Cities Annual Report FY 2002-03

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...........................................................
2003-04 Assessed Valuation and Property Taxes Allocated and Levied .......
Appropriation Limit and Total Annual Appropriations Subject to
the Limit..........................................................................................................
1
7
13
252
491
615
626
SUPPLEMENTAL INFORMATION
Appendix A: Definitions...................................................................................................
Appendix B: Notes to Tables............................................................................................
State Controllers Office Publication List.........................................................................
Acknowledgements...........................................................................................................
635
639
647
648
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, 2002, through June 30, 2003, for 469 of 477
incorporated cities that filed their reports for this publication.
All data presented within this report were compiled from the Cities Financial
Transactions Reports. These reports were, for the most part, unaudited.
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 compare various city governments
spending of taxpayer dollars.
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.
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. However, city-governed districts are excluded from this
publication because of Government Code Section 12463.1, which requires
that they be reported in the Special Districts Annual Report, also published
by the California State Controllers Office.
Use of the
Publication
This publication provides statistical data on revenues, expenditures, longterm indebtedness, appropriation limits, and total annual appropriations
subject to the limit.
Table 1 presents an alphabetical listing of cities. Also listed are the cities
estimated populations as of June 30, 2003, 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.
Table 3 presents city revenues, categorized as functional or general revenues.
Functional revenues are revenues that are either generated from direct
iii
Cities Annual Report
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
include special assessment funds (i.e., those authorized by the Improvement
Acts of 1911 and 1915, etc.), internal service funds, pension trusts, or agency
transactions. Also, note that the % of the State Total column in the State
Totals section may not add to 100.00 due to rounding.
Table 4 presents expenditures from general government and city-owned
enterprise activities. Expenditures presented in these tables are composed of
operating expenditures and capital outlay. Operating expenditures include
debt service and exclude depreciation expense of enterprise funds. Also, note
that the % column in the State Totals section may not add to 100.00 due to
rounding.
Table 5 presents government financing from outstanding long-term
indebtedness as of June 30, 2003. 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 2003-04 fiscal year, as of September 1, 2003.
Table 7 presents appropriation limits and total annual appropriations subject
to the limit as of June 30, 2003. 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,
in order 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, also published by the California State
Controllers Office.
iv
Introduction
City Revenues
Figure 1 details city revenues, presented as functional and general.

Functional revenues are defined as those revenues that can be associated with
and allocated to one or more expenditure functions and that meet one of the
following criteria: 1) The revenue is generated in the form of fees and
charges for direct services; or 2) The revenue is associated with a specific
service tied to external requirements of 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, 2003, total revenues generated from
general government and city-owned enterprises amounted to $42.4 billion, an
increase of $2.8 billion (7.17%) from the prior year. Of the aggregate city
revenues, functional revenues amounted to $28.4 billion (67.00%), an
increase of 9.70% from the prior year, and general revenues amounted to
$14.0 billion (33.00%), an increase of 2.36% from the prior year.
Electric activities, at $4.0 billion (13.93%) of total functional revenues,
generated the largest single source of functional revenues and 9.34% of the
aggregate city revenues. Electric activity revenues decreased by
$123.0 million (3.01%) from the prior year.
Sales and use taxes, at $4.0 billion (28.28%) of total general revenues,
provided the largest source of general revenues and 9.33% of the aggregate
city revenues. The increase in sales and use tax revenues amounted to
Figure 2 depicts total revenues by source. The taxes and current service
charges categories are further depicted in Figures 3 and 4.
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 .............................................
283,905
505,943
717,911
1,507,759
Percent
of Total
Functional
Revenues
%
1.00
1.78
2.52
5.30
General
Revenues
2,930,816
3,960,907
825,400
1,422,407
1,981,710
11,121,240
Percent
of Total
General
Revenues
20.93 %
28.28
5.89
10.16
14.15
79.41
Total
Revenues 1,2
2,930,816
283,905
3,960,907
505,943
825,400
1,422,407
2,699,621
12,628,999
Percent
of Total
Revenues
6.91 %
0.67
9.33
1.19
1.94
3.35
6.37
29.76
Special Benefit Assessments ........................

Licenses and Permits ....................................
Fines and Forfeitures.....................................
Revenues From Use of
Money and Property ...................................
501,251
566,649
337,595
1.76
1.99
1.19
22,312
118,244
0.16
0.84
501,251
588,961
455,839
1.18
1.39
1.07
1,038,922
3.65
658,288
4.70
1,697,210
4.00
Intergovernmental Agencies
State ...........................................................
Federal .......................................................
County and Other .......................................
Total Intergovernmental Agencies ..........
1,572,011
1,918,936
256,716
3,747,663
5.53
6.75
0.90
13.18
1,700,812
79,514
1,780,326
12.14
0.57
12.71
3,272,823
1,918,936
336,230
5,527,989
7.71
4.52
0.80
13.03
Current Service Charges

Sewer Service Charges
and Connection Fees ..............................
Solid Waste ................................................
Park and Recreation Fees..........................
Water Service Charges
and Connection Fees ..............................
Electric........................................................
Airport .........................................................
Ports and Harbors ......................................
Quasi-External Transactions ......................
Other...........................................................
Total Current Service Charges................
2,170,462
1,145,983
379,747
7.63
4.03
1.34
2,170,462
1,145,983
379,747
5.11
2.70
0.89
2,681,695
3,961,701
811,929
722,781
426,077
3,118,112
15,418,487
9.43
13.93
2.86
2.54
1.50
10.97
54.23
2,681,695
3,961,701
811,929
722,781
426,077
3,118,112
15,418,487
6.32
9.34
1.91
1.70
1.00
7.36
36.33
Other Revenues.............................................
1,756,712
6.18
303,974
2.18
2,060,686
4.86
Other Financing Sources

Sale of Bonds .............................................
Notes and Other .........................................
Total Other Financing Sources ...............
Grand Total ............................................
2,654,721
903,651
3,558,372
$ 28,433,410
100.00 %
2,654,721
903,651
3,558,372
42,437,794
6.26
2.12
8.38
100.00 %
9.34
3.18
12.52
100.00 %
$ 14,004,384
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
Special Benefit
Assessments,
Licenses and
Permits, and Fines
and Forfeitures
3.64%
Intergovernmental
Agencies
13.03%
Taxes
29.76%
Other Revenues and

Other Financing
Sources
13.24%
Current Service
Charges
36.33%
Revenues From Use

of Money and
Property
4.00%
Figure 3
Figure 4
Total Taxes by Source
Total Current Service Charges by Source
VoterApproved
Indebtedness
2.25%
Sales and Use

31.36%
Property
23.21%
Water Service
Charges and
Connection
Fees
17.39%
Solid Waste
7.43%
Sewer
Service
Charges and
Connection
Fees
14.08%
Ports and
Harbors
4.69%
QuasiExternal
Transactions
2.76%
Airport
5.27%
Business
License
6.54%
Transportation
Utility Users
4.01%
11.26%
Park and
Recreation
Fees
2.46%
Other
21.37%
Electric
25.69%
Other
20.23%
vii
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 $3.2 billion
(7.58%) of the aggregate city revenues. This represents an 8.99% 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
Property
Taxes
Year
1993-94 ................................... $
1994-95 ...................................
1995-96 ...................................
1996-97 ...................................
1997-98 ...................................
1998-99 ...................................
1999-00 ...................................
2000-01 ...................................
2001-02 ...................................
2002-03 ...................................
1,827,873
1,836,510
1,884,736
1,885,957
2,007,849
2,114,581
2,284,171
2,503,706
2,713,861
2,930,816
Percentage
Increase
(Decrease)
VoterFrom
Approved
Prior Year
Indebtedness
(10.18) % $
0.47
2.63
0.06
6.46
5.32
8.02
9.61
8.39
7.99
164,732
176,004
197,746
199,078
207,738
210,083
231,230
222,307
235,669
283,905
Percentage
Increase
(Decrease)
From
Prior Year
14.06 % $
6.84
12.35
0.67
4.35
1.13
10.07
(3.86)
6.01
2
20.47
Total
1,992,605
2,012,514
2,082,482
2,085,035
2,215,587
2,324,664
2,515,401
2,726,013
2,949,530
3,214,721
Percentage
Increase
(Decrease)
From
Prior Year
1
(8.57) %
1.00
3.48
0.12
6.26
4.92
8.20
8.37
8.20
8.99
Percent
of Total
Revenues
7.84 %
7.64
7.38
6.79
7.17
7.08
7.25
6.78
7.45
7.58
Legislation enacted in 1992 began shifting property tax revenues from local governments to school districts, reducing these
revenues to cities.
The increase in Voter-Approved Indebtedness was mainly due to an additional $5.4 million, $16.0 million, and $17.2 million in
voter-approved indebtedness property taxes reported by the cities of Berkeley, Los Angeles, and Oakland, respectively.
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.
As shown in Figure 1, 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 (9.33%) of the aggregate city revenues, an increase of
$132.6 million (3.46%) from the prior year. The portion representing the
transportation tax amounted to $505.9 million (1.19%) of the aggregate city
revenues, an increase of $33.1 million (7.01%) from the prior year.
viii
Introduction
The $4.5 billion reported by cities from sales and use taxes and the
transportation tax constituted 10.52% of the aggregate city revenues, a 3.85%
increase from the prior year.
See Figure 6 for a 10-year comparison.
Figure 6
Sales and Use Taxes and Transportation Tax
Year
Sales and
Use Taxes
1993-94 ................................. $
1994-95 .................................
1995-96 .................................
1996-97 .................................
1997-98 .................................
1998-99 .................................
1999-00 .................................
2000-01 .................................
2001-02 .................................
2002-03 .................................
Business License and

Utility Users Taxes
2,419,035
2,516,034
2,697,273
2,812,983
3,024,533
3,185,324
3,553,994
3,952,059
3,828,356
3,960,907
Percentage
Increase
(Decrease)
From
Prior Year
1.71 %
4.01
7.20
4.29
7.52
5.32
11.57
11.20
(3.13)
3.46
Transportation
Tax
$
377,441
456,520
428,038
451,185
444,264
434,382
468,889
436,118
472,817
505,943
Percentage
Increase
(Decrease)
From
Prior Year
(7.76) %
20.95
(6.24)
5.41
(1.53)
(2.22)
7.94
(6.99)
8.41
7.01
Total
$
2,796,476
2,972,554
3,125,311
3,264,168
3,468,797
3,619,706
4,022,883
4,388,177
4,301,173
4,466,850
Percentage
Increase
(Decrease)
From
Prior Year
Percent
of Total
Revenues
0.32 %
6.30
5.14
4.44
6.27
4.35
11.14
9.08
(1.98)
3.85
11.01 %
11.28
11.07
10.62
11.23
11.03
11.58
10.93
10.86
10.52
California cities received $825.4 million from business license taxes, a

3.57% 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 $1.4 billion, a 2.59% increase from the
prior year. Generally, these revenues are unrestrictive as to their use.
ix
Figure 7
Business License and Utility Users Taxes
Business
License
Tax
Year
1993-94 .............................................. $
1994-95 ..............................................
1995-96 ..............................................
1996-97 ..............................................
1997-98 ..............................................
1998-99 ..............................................
1999-00 ..............................................
2000-01 ..............................................
2001-02 ..............................................
2002-03 ..............................................
Percentage
Increase
From
Prior Year
1
600,789
613,162
637,370
655,195
676,655
707,247
709,765
763,885
796,986
825,400
0.23 %
2.06
3.95
2.80
3.28
4.52
0.36
7.63
4.33
3.57
Percentage
Increase
(Decrease)
From
Prior Year
Utility
Users
Tax
$
1,088,516
1,127,015
1,151,353
1,196,550
1,234,236
1,253,864
1,276,545
1,464,405
1,386,468
1,422,407
9.26 %
3.54
2.16
3.93
3.15
1.59
1.81
2
14.72
(5.32)
2.59
Total
$
Percentage
Increase
(Decrease)
From
Prior Year
1,689,305
1,740,177
1,788,723
1,851,745
1,910,891
1,961,111
1,986,310
2,228,290
2,183,454
2,247,807
5.87 %
3.01
2.79
3.52
3.19
2.63
1.28
12.18
(2.01)
2.95
The City of Los Angeles Business License Tax decreased by $6.0 million in the 1993-94 fiscal year, due to the damage to, and
destruction of, many commercial and retail businesses caused by the Northridge earthquake.
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
As shown in Figure 1, 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
$2.7 billion (6.37%) of the aggregate city revenues, an increase of
$167.9 million (6.63%) from the prior year. Transient lodging taxes
generated the largest single source of revenue from other taxes, totaling
$782.8 million, an increase of $6.1 million (0.79%) from the prior year. See
Figure 8 for a 10-year comparison.
Figure 8
Other Taxes
Transient
Lodging
Taxes
Year
1993-94 ....... $
1994-95 .......
1995-96 .......
1996-97 .......
1997-98 .......
1998-99 .......
1999-00 .......
2000-01 .......
2001-02 .......
2002-03 .......
1
445,967
475,008
527,013
588,857
659,508
698,245
772,497
875,638
776,633
782,770
Percentage
Increase
(Decrease)
From
Prior Year
6.73 % $
6.51
10.95
11.73
12.00
5.87
10.63
13.35
(11.31)
0.79
Franchises
376,749
395,507
395,498
428,676
470,929
488,121
537,747
613,003
676,813
627,534
Percentage
Increase
(Decrease)
From
Prior Year
(1.13) %
4.98
0.00
8.39
9.86
3.65
10.17
13.99
10.41
(7.28)
Other
$
614,645
586,639
609,077
707,417
812,563
896,736
992,812
1,097,115
1,078,230
1,289,317
Percentage
Increase
(Decrease)
From
Prior Year
Total
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
(1.72)
2,531,676
1
19.58
2,699,621
The increase in Other was mainly due to a general increase in Construction Development Taxes reported.
Percentage
Increase
(Decrease)
From
Prior Year
8.92 %
1.38
5.11
12.62
12.64
7.21
10.56
12.27
(2.09)
6.63
Introduction
Special Benefit
Assessments,
Licenses and Permits,
and Fines
and Forfeitures
As shown in Figure 1, special benefit assessments for operations (e.g., fire,

paramedics, police, street lighting, and other) totaled $501.3 million (1.18%)
of the aggregate city revenues, an increase of $47.8 million (10.55%) 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
$589.0 million (1.39%) of the aggregate city revenues, an increase of
Fines and forfeitures (e.g., vehicle code fines and other fines and forfeitures)
amounted to $455.8 million (1.07%) of the aggregate city revenues, an
increase of $36.8 million (8.79%) from the prior year.
Figure 9
Special Benefit Assessments, Licenses and Permits, and Fines and Forfeitures
Year
Percentage
Increase
Special
(Decrease) Licenses
Benefit
From
and
Assessments Prior Year Permits
1993-94 ....................... $
1994-95 .......................
1995-96 .......................
1996-97 .......................
1997-98 .......................
1998-99 .......................
1999-00 .......................
2000-01 .......................
2001-02 .......................
2002-03 .......................
338,153
336,694
401,378
443,395
419,490
404,973
392,845
449,056
453,432
501,251
11.21 % $ 287,152
(0.43)
296,935
2
334,632
19.21
10.47
359,384
3
414,763
(5.39)
4
(3.46)
454,082
6
(2.99)
501,807
14.31
552,787
0.97
541,948
10.55
588,961
Percentage
Percentage
Increase
Increase
(Decrease)
(Decrease)
From
Fines and
From
Prior Year Forfeitures Prior Year
1.77 % $
3.41
12.70
7.40
15.41
9.48
10.51
10.16
(1.96)
8.67
253,669
269,610
269,101
278,239
288,859
389,316
417,335
432,500
419,010
455,839
Total
6.25 % $ 878,974
6.28
903,239
(0.19)
1,005,111
3.40
1,081,018
3.82
1,123,112
5
34.78
1,248,371
7.20
1,311,987
3.63
1,434,343
(3.12)
1,414,390
8.79
1,546,051
Percentage
Increase
(Decrease)
From
Prior Year
6.55 %
2.76
11.28
7.55
3.89
11.15
5.10
9.33
(1.39)
9.31
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
Revenues From Use of

Money and Property
As shown in Figures 1 and 2, revenues from investment earnings, rents,

concessions, royalties, and other amounted to $1.7 billion (4.00%) of the
aggregate city revenues. Of the $1.7 billion, investment earnings provided
the largest single source of revenue, at $1.4 billion. This was a decrease of
$195.1 million (12.37%) from the prior year. See Figure 10 for a 10-year
comparison.
Figure 10
Revenues From Use of Money and Property
Investment
Earnings
Year
1993-94 ............................................... $
1994-95 ...............................................
1995-96 ...............................................
1996-97 ...............................................
1997-98 ...............................................
1998-99 ...............................................
1999-00 ...............................................
2000-01 ...............................................
2001-02 ...............................................
2002-03 ...............................................
838,052
932,805
1,096,825
1,103,901
1,271,992
1,227,090
1,384,651
2,018,885
1,577,411
1,382,290
Percentage
Increase
(Decrease)
From
Prior Year
1
(7.28) %
11.31
3
17.58
0.65
15.23
(3.53)
12.84
4
45.80
5
(21.87)
5
(12.37)
Rents and
Concessions,
Royalties,
and Other
$
168,867
171,650
202,448
226,583
229,934
262,988
268,914
278,270
284,739
314,920
Percentage
Increase
(Decrease)
From
Prior Year
2
(11.62) %
1.65
17.94
11.92
1.48
14.38
2.25
3.48
2.32
10.60
Total
$
1,006,919
1,104,455
1,299,273
1,330,484
1,501,926
1,490,078
1,653,565
2,297,155
1,862,150
1,697,210
Percentage
Increase
(Decrease)
From
Prior Year
(8.03) %
9.69
17.64
2.40
12.89
(0.79)
10.97
38.92
(18.94)
(8.86)
The decrease in Investment Earnings was a result of a general decline in the investment earnings rate.
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.
The decrease in Investment Earnings was a result of a general decrease in the investment earnings rate.
Intergovernmental
Agencies
Revenues from intergovernmental agencies (e.g., state, county, federal, and

other taxes in lieu) amounted to $5.5 billion (13.03%) of the aggregate city
revenues. This was an increase of $90.7 million (1.67%) from the prior year.
State
State grants amounted to $3.3 billion (7.71%) of the aggregate city revenues,
an increase of $81.7 million (2.56%) from the prior year. Some state grants
are not restricted for a particular use, such as the motor vehicle in-lieu tax.
Gasoline tax is restricted in its use to construction, maintenance, engineering,
and administrative costs of streets, roads, and highways. Other state grants,
such as public safety taxes, library grants, and park grants, are also restricted
in their use.
County
County grants of state gasoline tax and other county grants provided
$237.4 million (0.56%) of the aggregate city revenues. This was an increase
of $35.4 million (17.50%) from the prior year.
xii
Introduction
Federal
Federal grants, such as community development block grants, Federal Aid

Urban, and Federal Emergency Management Act grants, amounted to
$1.9 billion (4.52%) of the aggregate city revenues. This was a decrease of
Other Taxes In Lieu
Revenues from other public agencies and enterprise operations in lieu of

property taxes amounted to $98.8 million (0.24%) of the aggregate city
revenues, an increase of $3.2 million (3.38%) from the prior year.
Figure 11 presents further detail on revenues from intergovernmental
agencies. See Figures 12 and 13 for a 10-year comparison.
Figure 11
Revenues From Intergovernmental Agencies
Intergovernmental Agencies
2001-02
State Grants
Motor Vehicle In-Lieu Tax............................................... $
Homeowners Property Tax Relief...................................
Gasoline Tax...................................................................
Other State Grants..........................................................
Total State Grants ..............................................................
1,560,647
46,567
535,985
1,047,957
3,191,156
County Grants ....................................................................

Federal Grants ...................................................................
Other Taxes In Lieu ...........................................................
Total Intergovernmental .................................................. $
202,039
1,948,451
95,606
5,437,252
Percent
of Total
Revenues
3.94 %
0.12
1.35
2.65
8.06
2002-03
Percent
of Total
Revenues
Percentage
Increase
(Decrease)
From
Prior Year
1,634,158
47,551
560,632
1,030,482
3,272,823
3.85 %
0.11
1.32
2.43
7.71
4.71 %
2.11
4.60
(1.67)
2.56
0.51
4.92
0.24
13.73 % $
237,390
1,918,936
98,840
5,527,989
0.56
4.52
0.24
13.03 %
17.50
(1.51)
3.38
1.67 %
xiii
Figure 12
Federal
Grants
Year
1993-94 ....... $
1994-95 .......
1995-96 .......
1996-97 .......
1997-98 .......
1998-99 .......
1999-00 .......
2000-01 .......
2001-02 .......
2002-03 .......
1,011,039
1,400,319
1,504,816
1,527,247
1,442,607
1,546,179
1,547,917
1,645,854
1,948,451
1,918,936
Percentage
Increase
(Decrease)
From
Prior Year
Percentage
Increase
(Decrease)
From
Prior Year
State
Grants
41.61 % $
2
38.50
7.46
1.49
3
(5.54)
7.18
0.11
6.33
4
18.39
(1.51)
1,830,486
1,791,379
1,836,982
2,099,032
2,130,312
2,385,160
2,660,330
3,101,922
3,191,156
3,272,823
County
and Other
Taxes In
Lieu
Percentage
Increase
(Decrease)
From
Prior Year
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
2.88
297,645
2.56
336,230
Percentage
Increase
(Decrease)
From
Prior Year
Total
46.20 % $
(4.00)
20.70
(11.48)
1.66
(6.64)
6.00
2.72
(5.04)
12.96
3,137,200
3,475,560
3,684,423
3,929,569
3,881,236
4,219,189
4,513.381
5,061,207
5,437,252
5,527,989
22.93 %
10.79
6.01
6.65
(1.23)
8.71
6.97
12.14
7.43
1.67
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.
The increase in Federal Grants was mainly due to the reporting of an additional $45.2 million, $51.9 million, and $90.7 million in
various federal grants by the cities of Anaheim, Long Beach, and Los Angeles, respectively.
Figure 13
(Amounts in billions)
Federal
xiv
State
Other
-0
3
20
02
-0
2
20
01
-0
1
20
00
19
99
-0
0
-9
9
19
98
-9
8
19
97
-9
7
19
96
-9
6
19
95
-9
5
19
94
19
93
-9
4
$ 3.4
3.2
3.0
2.8
2.6
2.4
2.2
2.0
1.8
1.6
1.4
1.2
1.0
0.8
0.6
0.4
0.2
0.0
Introduction
Current Service
Charges
Current service charges for services provided to the public and other
governmental entities amounted to $15.4 billion (36.33%) of the aggregate
city revenues. This was an increase of $669.1 million (4.54%) 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 $4.0 billion (25.69%) of total service charges and 9.34%
of the aggregate city revenues.
Figure 14 presents further detail on current service charges.
xv
Figure 14
Source
Zoning Fees and
Subdivision Fees .....................
Special Police
Department Services ...............
2001-02
$
78,420
120,879
Percent
of Total
Current
Service
Charges
Percent
of Total
Revenues
2002-03
Percent
of Total
Current
Service
Charges
Percent
of Total
Revenues
0.53 %
0.20 % $
105,092
0.68 %
0.25 %
0.82
0.31
122,440
0.79
0.29
Percentage
Increase
(Decrease)
From
Prior Year
34.01 %
1.29
Special Fire Department

Services ...................................
116,632
0.79
0.29
123,180
0.80
0.29
5.61
Plan Checking Fees ....................
182,370
1.24
0.46
268,122
1.74
0.63
47.02
Animal Shelter Fees

and Charges ............................
6,242
0.04
0.02
7,158
0.05
0.02
14.67
Engineering Fees ........................
196,611
1.33
0.50
235,053
1.52
0.55
19.55
Street, Sidewalk, and

Curb Repairs............................
70,233
0.48
0.18
64,594
0.42
0.15
(8.03)
Weed and Lot Cleaning...............
4,442
0.03
0.01
6,114
0.04
0.01
37.64
Sewer Service Charges

and Connection Fees...............
2,096,138
14.21
5.29
2,170,462
14.08
5.11
3.55
Solid Waste .................................
1,057,375
7.17
2.67
1,145,983
7.43
2.70
8.38
First Aid and Ambulance

Charges ...................................
116,320
0.79
0.29
124,466
0.81
0.29
7.00
Library Fines and Fees ...............
19,578
0.13
0.05
21,993
0.14
0.05
12.34
Parking Facilities .........................
183,213
1.24
0.46
193,120
1.25
0.46
5.41
Park and Recreation

Fees .........................................
361,830
2.45
0.91
379,747
2.46
0.89
4.95
Golf Course Fees ........................
143,256
0.97
0.36
153,181
0.99
0.36
6.93
Water Service Charges

and Connection Fees...............
2,602,723
17.65
6.57
2,681,695
17.39
6.32
3.03
Electric ........................................
4,084,719
27.69
10.32
3,961,701
25.69
9.34
(3.01)
Gas..............................................
106,665
0.72
0.27
108,944
0.71
0.26
2.14
Airport..........................................
746,189
5.06
1.88
811,929
5.27
1.91
8.81
Cemetery.....................................
2,722
0.02
0.01
3,880
0.03
0.01
42.54
Housing .......................................
183,522
1.24
0.46
132,625
0.86
0.31
(27.73)
Ports and Harbors .......................
635,793
4.31
1.61
722,781
4.69
1.70
13.68
Hospital .......................................
53,927
0.37
0.14
56,593
0.37
0.13
4.94
Transit .........................................
150,489
1.02
0.38
132,416
0.86
0.31
(12.01)
Quasi-External
Transactions ............................
682,203
4.63
1.72
426,077
2.76
1.00
(37.54)
746,893
5.07
1.89
1,259,141
8.17
2.99
68.58
Other ...........................................
Total Current Service
Charges ...............................
$ 14,749,384
100.00 %
37.25 % $ 15,418,487
100.00 %
36.33 %
4.54 %
The increase in Plan Checking Fees was mainly due to the reporting of an additional $47.0 million by the City of San Diego.
The increase in Cemetery revenues was mainly due to the reporting of an additional $806,000 by the City of San Diego.
The increase in Other revenues was mainly due to the reporting of an additional $143.4 million and $275.2 million by the cities of
Long Beach and Los Angeles, respectively.
xvi
Introduction
Other Revenues and

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

amounted to $5.6 billion (13.24%) of the aggregate city revenues, an increase
of $1.4 billion (34.73%) from the prior year. Other revenues amounted to
$2.1 billion (4.86%), and other financing sources amounted to $3.6 billion
(8.38%), of the aggregate city revenues. The sale of bonds provided the
largest single source of other financing sources, amounting to $2.7 billion
(6.26%) 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
Figure 15
Two-Year Comparison of Revenues by Source
Source
Taxes
Property............................................................................................ $
Voter-Approved Indebtedness .........................................................
Sales and Use..................................................................................
Transportation ..................................................................................
Business License .............................................................................
Utility User........................................................................................
Other ................................................................................................
Total Taxes ...................................................................................
2001-02
Functional
Revenues
235,669
472,817
576,147
1,284,633
2002-03
Functional
Revenues
Percentage
Increase
(Decrease)
From
Prior Year
283,905
505,943
717,911
1,507,759
%
20.47
7.01
24.61
17.37
Special Benefit Assessments.............................................................

Licenses and Permits.........................................................................
Fines and Forfeitures .........................................................................
Revenues From Use of Money and Property.....................................
Intergovernmental Agencies ..............................................................
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......................................................
453,432
509,266
312,352
1,120,153
3,705,477
501,251
566,649
337,595
1,038,922
3,747,663
10.55
11.27
8.08
(7.25)
1.14
2,096,138
1,057,375
361,830
2,602,723
4,084,719
746,189
635,793
682,203
2,482,414
14,749,384
2,170,462
1,145,983
379,747
2,681,695
3,961,701
811,929
722,781
426,077
3,118,112
15,418,487
3.55
8.38
4.95
3.03
(3.01)
8.81
13.68
(37.54)
25.61
4.54
Other Revenues .................................................................................

Other Financing Sources ...................................................................
Grand Total ..................................................................................... $
1,704,396
2,079,433
25,918,526
1,756,712
3,558,372
28,433,410
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
3.07
71.12
9.70 %
Introduction
2001-02
General
Revenues
Percentage
Increase
(Decrease)
From
Prior Year
2002-03
General
Revenues
2,713,861
3,828,356
796,986
1,386,468
1,955,529
10,681,200
2,930,816
3,960,907
825,400
1,422,407
1,981,710
11,121,240
32,682
106,658
741,997
1,731,775
22,312
118,244
658,288
1,780,326
386,916
13,681,228
303,974
14,004,384
7.99 %
3.46
3.57
2.59
1.34
4.12
2002-03
Total
Revenues 1,2
2001-02
Total
Revenues 1,2
(31.73)
10.86
(11.28)
2.80
2,713,861
235,669
3,828,356
472,817
796,986
1,386,468
2,531,676
11,965,833
2,930,816
283,905
3,960,907
505,943
825,400
1,422,407
2,699,621
12,628,999
Percentage
Increase
(Decrease)
From
Prior Year
7.99 %
20.47
3.46
7.01
3.57
2.59
6.63
5.54
453,432
541,948
419,010
1,862,150
5,437,252
501,251
588,961
455,839
1,697,210
5,527,989
10.55
8.67
8.79
(8.86)
1.67
2,096,138
1,057,375
361,830
2,602,723
4,084,719
746,189
635,793
682,203
2,482,414
14,749,384
2,170,462
1,145,983
379,747
2,681,695
3,961,701
811,929
722,781
426,077
3,118,112
15,418,487
3.55
8.38
4.95
3.03
(3.01)
8.81
13.68
(37.54)
25.61
4.54
(21.44)
2.36 %
2,091,312
2,079,433
39,599,754
2,060,686
3,558,372
42,437,794
(1.46)
71.12
7.17 %
xix
City
Expenditures
For the fiscal year ending June 30, 2003, expenditures for general city
operations and city-owned enterprises amounted to $40.6 billion, an increase
of $1.9 billion (4.94%) from the prior year. Of the total expenditures,
$33.4 billion (82.24%) was for operating expenditures and $7.2 billion
(17.76%) was for capital outlay expenditures. Expenditures net of functional
revenues amounted to $12.2 billion, a decrease of $603.0 million (4.71%)
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
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
637,295
2,962,230
3,599,525
Percent
of Total
Expenditures
1.57 %
7.29
8.86
Functional
Revenues
$
227,826
1,659,474
1,887,300
Expenditures
Net of
Functional
Revenues
$
409,469
1,302,756
1,712,225
6,831,571
2,635,503
285,954
265,263
249,065
10,267,356
16.82
6.49
0.70
0.65
0.61
25.27
1,106,081
428,781
133,798
180,706
188,504
2,037,870
3,387,344
507,966
1,197,098
899,272
524,764
6,516,444
8.34
1.25
2.95
2.21
1.29
16.04
2,422,652
585,468
1,903,703
787,973
433,104
6,132,900
964,692
(77,502)
(706,605)
111,299
91,660
383,544
590,677
1,232,549
1,856,346
3,679,572
1.45
3.03
4.57
9.05
243,091
1,178,919
1,705,935
3,127,945
347,586
53,630
150,411
551,627
1,330,774
2,811,703
325,233
4,467,710
3.27
6.92
0.80
10.99
1,292,362
3,020,659
192,894
4,505,915
38,412
(208,956)
132,339
(38,205)
2,326,461
726,083
860,900
3,913,444
5.72
1.79
2.12
9.63
1,058,735
287,923
551,262
1,897,920
1,267,726
438,160
309,638
2,015,524
3,247,147
97,685
4,678,220
35,966
8,059,018
136,132
40,639,201
7.99
0.24
11.51
0.09
19.83
0.33
100.00 %
3,833,312
111,793
4,681,795
27,411
8,654,311
189,249
28,433,410
(586,165)
(14,108)
(3,575)
8,555
(595,293)
(53,117)
12,205,791
5,725,490
2,206,722
152,156
84,557
60,561
8,229,486
Introduction
Figure 17
Total Expenditures by Function
General Government
8.86%
Public Safety
25.27%
Transportation
16.04%
Other
0.33%
Health
10.99%
Public Utilities
19.83%
Community
Development
9.05%
Culture and Leisure

9.63%
Figure 18
Figure 19
Total Public Safety by Function
Total Public Utilities by Function
Other
2.42%
Street
Lighting
2.58%
Gas and
Other
1.66%
Fire
25.67%
Emergency
Medical
Services
2.79%
Water
40.29%
Electric
58.05%
Police
66.54%
xxi
General Government
As shown in Figures 16 and 17, expenditures for general government

amounted to $3.6 billion (8.86%) 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 $637.3 million
(1.57%) of the aggregate city expenditures, an increase of $12.6 million
(2.01%) from the prior year. Management and support expenditures were
$3.0 billion (7.29%) of the aggregate city expenditures, an increase of
Public Safety
As shown in Figures 16 and 17, public safety expenditures amounted to

$10.3 billion (25.27%) of the aggregate city expenditures. Police incurred the
largest single share, at $6.8 billion (16.82%) of the aggregate city
expenditures. The next largest expenditure for public safety was incurred for
fire protection, at $2.6 billion (6.49%) of the aggregate city expenditures.
The remaining public safety expenditures totaled $800.3 million (1.96%) 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
Year
Total
Police
Expenditures
1993-94 ...... $
1994-95 ......
1995-96 ......
1996-97 ......
1997-98 ......
1998-99 ......
1999-00 ......
2000-01 ......
2001-02 ......
2002-03 ......
4,264,082
4,505,171
4,725,616
4,990,128
5,236,471
5,513,634
5,708,792
6,000,425
6,315,799
6,831,571
Percentage
Increase
From
Prior Year
Total
Fire
Expenditures
3.56 % $
5.65
4.89
5.60
4.94
5.29
3.54
5.11
5.26
8.17
1,743,868
1,788,889
1,833,337
1,937,542
1,925,810
2,109,204
2,196,555
2,254,546
2,524,891
2,635,503
Percentage
Increase
(Decrease)
From
Prior Year
Total
Other
Public Safety
Expenditures
2.04 % $
2.58
2.48
5.68
(0.61)
9.52
4.14
2.64
11.99
4.38
519,588
513,467
537,817
502,684
552,610
624,570
765,901
694,105
738,742
800,282
Percentage
Increase
(Decrease)
From
Prior Year
15.34 %
(1.18)
4.74
1
(6.53)
9.93
13.02
22.63
2
(9.37)
6.43
8.33
Total
$
Percentage
Increase
From
Prior Year
6,527,538
6,807,527
7,096,770
7,430,354
7,714,891
8,247,408
8,671,248
8,949,076
9,579,432
10,267,356
3.99 %
4.29
4.25
4.70
3.83
6.90
5.14
3.20
7.04
7.18
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
As shown in Figures 16 and 17, transportation expenditures totaled

$6.5 billion (16.04%) of the aggregate city expenditures. Transportation
expenditures are related directly or indirectly to the movement of people or
property. Most of the expenditures within this category were for
construction, maintenance, and repair of streets, highways, and storm drains.
These expenditures totaled $3.4 billion (8.34%) of the aggregate city
expenditures, an increase of $47.6 million (1.43%) 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
Percentage
Percentage
Total Streets, Percentage
Increase
Increase
Total
Highways, and Increase
(Decrease)
(Decrease)
Other
Total Public
Storm Drains
From
From
From
Transportation
Transit
Expenditures Prior Year Expenditures Prior Year Expenditures Prior Year
Year
1993-94 ............ $
1994-95 ............
1995-96 ............
1996-97 ............
1997-98 ............
1998-99 ............
1999-00 ............
2000-01 ............
2001-02 ............
2002-03 ............
1,937,104
1,939,459
2,061,152
2,122,946
2,328,382
2,434,459
2,845,962
2,916,869
3,339,736
3,387,344
7.57 %
0.12
6.27
3.00
9.68
4.56
16.90
2.49
14.50
1.43
326,537
343,649
333,946
364,833
431,940
377,994
373,237
517,533
465,179
507,966
11.70 % $
5.24
(2.82)
9.25
18.39
(12.49)
(1.26)
2
38.66
(10.12)
9.20
1,678,896
1,761,851
1,691,472
1,991,589
1,719,657
1,782,494
2,001,251
2,218,260
2,545,635
2,621,134
13.97 % $
4.94
(3.99)
1
17.74
1
(13.65)
3.65
12.27
10.84
14.76
2.97
Total
3,942,537
4,044,959
4,086,570
4,479,368
4,479,979
4,594,947
5,220,450
5,652,662
6,350,550
6,516,444
Percentage
Increase
From
Prior Year
10.55 %
2.60
1.03
9.61
0.01
2.57
13.61
8.28
12.35
2.61
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
As shown in Figures 16 and 17, community development expenditures for

activities relating to the development and preservation of the community
(e.g., planning, construction and engineering, redevelopment, housing,
employment, community promotion, and other) amounted to $3.7 billion
(2.68%) from the prior year.
Health
As shown in Figures 16 and 17, health expenditures totaled $4.5 billion

(4.75%) 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
Culture and Leisure
As shown in Figures 16 and 17, culture and leisure expenditures amounted to

$3.9 billion (9.63%) of the aggregate city expenditures, an increase of
$434.6 million (12.49%) from the prior year. Expenditures for this category
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.
Public Utilities
As shown in Figures 16 and 17, expenditures relating to the construction and

operation of public utilities amounted to $8.1 billion (19.83%) of the
aggregate city expenditures, a decrease of $52.2 million (0.64%) from the
prior year. Electric distribution systems reported the largest expenditure, at
$4.7 billion (11.51%) of the aggregate city expenditures. The next largest
expenditure was for water activities, which amounted to $3.2 billion (7.99%)
of the aggregate city expenditures. See Figure 22 for a 10-year comparison.
Figure 22
Electric, Water, and Other Public Utility Expenditures
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
1993-94 ................ $
1994-95 ................
1995-96 ................
1996-97 ................
1997-98 ................
1998-99 ................
1999-00 ................
2000-01 ................
2001-02 ................
2002-03 ................
3,405,343
3,298,087
3,148,824
3,354,103
3,329,441
3,547,111
3,879,564
7,043,861
4,877,599
4,678,220
(2.44) % $
2
(3.15)
1
(4.53)
6.52
2
(0.74)
6.54
9.37
6
81.56
1
(30.75)
1
(4.09)
1,983,139
2,070,254
2,121,204
2,261,185
2,177,204
2,401,482
2,575,338
3,124,934
3,093,306
3,247,147
8.77 % $
4.39
2.46
6.60
4
(3.71)
10.30
7.24
21.34
8
(1.01)
4.97
84,011
73,945
79,987
81,907
89,236
94,869
232,436
207,059
140,340
133,651
1.22 %
3
(11.98)
8.17
2.40
8.95
6.31
5
145.01
7
(10.92)
3
(32.22)
9
(4.77)
Total
$
5,472,493
5,442,286
5,350,015
5,697,195
5,595,881
6,043,462
6,687,338
10,375,854
8,111,245
8,059,018
Percentage
Increase
(Decrease)
From
Prior Year
1.41 %
(0.55)
(1.70)
6.49
(1.78)
8.00
10.65
55.16
(21.83)
(0.64)
The City of Los Angeles Electric expenditures decreased by approximately $155.0 million, $169.0 million, $1.9 billion, and
$83.8 million in the 1993-94, 1995-96, 2001-02, and 2002-03 fiscal years, respectively.
The City of Anaheims Electric 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 Gas expenditures decreased by approximately $11.0 million and $72.2 million in the 1994-95 and
2001-02 fiscal years, respectively.
The City of Long Beachs Water expenditures decreased by approximately $74.0 million in the 1997-98 fiscal year.
The City of Anaheims Other Public Utility expenditures increased by approximately $136.0 million in the 1999-00 fiscal year.
The City of Los Angeles Electric expenditures increased by approximately $2.3 billion in the 2000-01 fiscal year.
The City of Anaheims Other Public Utility expenditures decreased by approximately $136.1 million in the 2000-01 fiscal year.
The City of Los Angeles Water expenditures decreased by approximately $134.3 million in the 2001-02 fiscal year.
The City of Commerces Other Public Utility expenditures decreased by approximately $7.5 million in the 2002-03 fiscal year.
xxiv
Introduction
Other
As shown in Figures 16 and 17, other miscellaneous expenditures not

reported in a specific category or function (e.g., correctional facilities and
recycling programs) amounted to $136.1 million (0.33%) of the aggregate
city expenditures, an increase of $98.2 million (259.10%) 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
Figure 23
Two-Year Comparison of Expenditures by Function and Percent of Total
2001-02
Total
Expenditures
Function
Percent
of Total
Expenditures
2002-03
Total
Expenditures
Percent
of Total
Expenditures
Total
Expenditures
Percentage
Increase
(Decrease)
From
Prior Year
General Government
Legislative ............................................
1.57 %
2.01 %
2,695,930
6.96
2,962,230
7.29
9.88
Police ...................................................
6,315,799
16.32
6,831,571
16.82
8.17
Fire.......................................................
2,524,891
6.52
2,635,503
6.49
4.38
Emergency Medical Services ..............
240,397
0.62
285,954
0.70
18.95
Street Lighting......................................
267,503
0.69
265,263
0.65
(0.84)
Other ....................................................
230,842
0.60
249,065
0.61
7.89
1.43
Management and Support ...................
624,710
1.61 %
637,295
Public Safety
Transportation
Streets, Highways, and Storm
Drains.................................................
3,339,736
8.62
3,387,344
8.34
Public Transit .......................................
465,179
1.20
507,966
1.25
9.20
Airports.................................................
1,134,433
2.93
1,197,098
2.95
5.52
Ports and Harbors................................
938,333
2.42
899,272
2.21
(4.16)
Other ....................................................
472,869
1.23
524,764
1.29
10.97
611,125
1.58
590,677
1.45
(3.35)
Regulation Enforcement.....................
1,157,515
2.99
1,232,549
3.03
6.48
Other ....................................................
1,814,826
4.68
1,856,346
4.57
2.29
Solid Waste..........................................
1,280,782
3.31
1,330,774
3.27
3.90
Sewers .................................................
2,711,051
7.00
2,811,703
6.92
3.71
Other ....................................................
273,365
0.70
325,233
0.80
18.97
13.79
Planning ...............................................
Construction and Engineering
Health
Culture and Leisure

Parks and Recreation ..........................
2,044,555
5.28
2,326,461
5.72
Libraries ...............................................
672,096
1.74
726,083
1.79
8.03
Other ....................................................
762,198
1.96
860,900
2.12
12.95
Water ...................................................
3,093,306
7.99
3,247,147
7.99
4.97
Gas ......................................................
89,347
0.23
97,685
0.24
9.33
Electric .................................................
4,877,599
12.59
4,678,220
11.51
(4.09)
Other ....................................................
50,993
0.13
35,966
0.09
(29.47)
Other .......................................................
37,909
0.10
136,132
0.33
259.10
Public Utilities
Total..................................................... $
(For detail of city expenditures, see Table 4.)
xxvi
38,727,289
100.00 %
40,639,201
100.00 %
4.94 %
Introduction
2001-02
Functional
Revenues
261,397
2002-03
Functional
Revenues
227,826
Functional
Revenues
Percentage
Increase
(Decrease)
From
Prior Year
(12.84) %
2001-02
Net
Expenditures
(2.84)
363,313
2002-03
Net
Expenditures
987,888
409,469
1,302,756
Net
Expenditures
Percentage
Increase
(Decrease)
From
Prior Year
12.70 %
1,708,042
1,659,474
31.87
1,032,496
1,106,081
7.13
5,283,303
5,725,490
8.37
415,618
428,781
3.17
2,109,273
2,206,722
4.62
127,006
133,798
5.35
113,391
152,156
34.19
220,487
180,706
(18.04)
47,016
84,557
79.85
161,013
188,504
17.07
69,829
60,561
(13.27)
2,383,758
2,422,652
1.63
955,978
964,692
0.91
585,842
585,468
(0.06)
(120,663)
(77,502)
35.77
1,236,383
1,903,703
53.97
(101,950)
(706,605)
(593.09)
663,485
787,973
18.76
274,848
111,299
(59.51)
348,214
433,104
24.38
124,655
91,660
(26.47)
224,297
243,091
8.38
386,828
347,586
(10.14)
1,016,051
1,178,919
16.03
141,464
53,630
(62.09)
1,611,814
1,705,935
5.84
203,012
150,411
(25.91)
1,147,550
1,292,362
12.62
133,232
38,412
(71.17)
3,054,145
3,020,659
(1.10)
(343,094)
(208,956)
39.10
210,997
192,894
(8.58)
62,368
132,339
112.19
889,314
1,058,735
19.05
1,155,241
1,267,726
9.74
193,626
287,923
48.70
478,470
438,160
(8.42)
466,728
551,262
18.11
295,470
309,638
4.80
2,885,148
3,833,312
32.86
208,158
(586,165)
(381.60)
109,210
111,793
2.37
(19,863)
(14,108)
28.97
4,823,307
4,681,795
(2.93)
54,292
(3,575)
(106.58)
96,161
27,411
(71.49)
(45,168)
8,555
118.94
46,437
189,249
307.54
(8,528)
(53,117)
(522.85)
25,918,526
28,433,410
9.70 %
12,808,763
12,205,791
(4.71) %
xxvii
Outstanding
Long-Term
Indebtedness
For the fiscal year ended June 30, 2003, the aggregate city outstanding longterm indebtedness amounted to $43.0 billion, an increase of $4.2 billion
(10.76%) from the prior year. The indebtedness consisted of $20.6 billion in
bonds, $2.4 billion in other special debt, $3.0 billion in special assessment
act bonds, and $17.0 billion in debt other than bonds. See Figure 27 for a
five-year comparison.
Long-Term
Indebtedness Bonds
Chartered cities may establish their own limitations on bonded indebtedness,

although a large majority of them, along with general law cities, adhere to the
provisions of Government Code Section 43605. This code section states, in
part:
A city shall not incur an indebtedness for public improvements
which exceeds in the aggregate 15 percent of the assessed value of
all real and personal property of the city. Within the meaning of
this section indebtedness means bonded indebtedness of the city
payable from the proceeds of taxes levied upon taxable property in
the city.
For the year under review, total outstanding bonded indebtedness for cities
amounted to $20.6 billion, an increase of $1.4 billion (7.09%) from the prior
year.
Bonded indebtedness includes general obligation bonds, certificates of
participation, pension obligation bonds, and revenue bonds that are debt of
the city. Special assessment act bonds are debt, but they are not an
obligation of the city; such bonds are explained in further detail on page
xxix.
A general obligation bond is a bond that is collateralized by the taxing
powers of the city. Many general obligation bonds may be redeemed with
revenues not directly derived from property taxes, such as sales tax or cityowned enterprises such as water, electric, sewers, and parking. Such revenueproducing activities are used in lieu of levying a direct property tax for debt
service.
General obligation bonds amounted to $2.2 billion (10.57%) of the total
outstanding bonded indebtedness, an increase of $371.6 million (20.53%)
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 $242.2 million (1.17%) of the total outstanding bonded indebtedness, a
decrease of $551.8 million (69.49%) from the prior year. Public financing
authorities issue certificates of participation on behalf of the cities. A
majority of the certificates of participation issued were reclassified to lease
obligations in the 2002-03 fiscal year.
Pension obligation bonds are issued by the city to finance one or more
elements of its pension obligation to its employees. These bonds, issued by
nine cities, amounted to $827.6 million (4.01%) of the total outstanding
xxviii
Introduction
bonded indebtedness, an increase of $65.0 million (8.52%) from the prior

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 2002-03 fiscal year amounted to $17.4 billion (84.25%)
of the total outstanding bonded indebtedness, an increase of $1.5 billion
(9.31%) from the prior year.
See Figure 24 for a two-year comparison.
Figure 24
Long-Term Indebtedness Bonds
Type of Bond
2001-02
General Obligation......................... $
Revenue ........................................
Certificates of Participation ............
Pension Obligation.........................
Total ............................................ $
1,809,530
15,909,059
794,052
762,642
19,275,283
2002-03
Percent
of Total
Percentage
Increase
(Decrease)
From
Prior Year
2,181,083
17,390,040
242,236
827,620
20,640,979
10.57 %
84.25
1.17
4.01
100.00 %
20.53 %
9.31
1
(69.49)
8.52
7.09 %
Outstanding certificates of participation issued by public financing authorities were

reclassified to lease obligations in the 2002-03 fiscal year.
(For detail of city long-term indebtedness, see Table 5.)
Long-Term
Indebtedness Other
Special Debt
Other special debt amounted to $2.4 billion, an increase of $15.0 million

(0.64%) 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 the 2000-01 fiscal year, 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
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, 2003, the outstanding amount of the 1911
Improvement Act bonds was $5.6 million, a decrease of $682,000 (10.89%)
from the prior year. The outstanding amount of 1915 Improvement Act
bonds was $2.6 billion, an increase of $3.0 million (0.11%) from the prior
year.
xxix
The outstanding amount of the other improvement act bonds totaled

$396.3 million, a decrease of $31.9 million (7.46%) from the prior year.
Figure 25
Long-Term Indebtedness Special Assessment Act Bonds
Type of Bond
1911 Improvement
Act Bonds................................. $
1915 Improvement
Act Bonds.................................
Other Improvement
Act Bonds.................................
Total ..................................... $
2001-02
6,263
2002-03
2,631,940
428,261
3,066,464
5,581
2,634,892
396,333
3,036,806
Percent
of Total
0.18 %
86.77
13.05
100.00 %
Percentage
Increase
(Decrease)
From
Prior Year
(10.89) %
0.11
(7.46)
(0.97) %
Long-Term
Indebtedness Other
Than Bonds
Long-term indebtedness other than bonds amounted to $16.9 billion, an

increase of $2.8 billion (20.00%) from the prior year.
Total future lease obligation payments amounted to $14.4 billion (84.82%) of
the total long-term indebtedness other than bonds, an increase of $2.8 billion
(23.95%) 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 $1.2 billion (7.07%) of the total long-term indebtedness other
than bonds. This was an increase of $239.0 million (24.93%) from the prior
year.
Other long-term debt (i.e., notes, loans, and other) amounted to $1.4 billion
(8.11%) of the total long-term indebtedness other than bonds. This was a
decrease of $191.2 million (12.21%) from the prior year.
xxx
Introduction
Figure 26
Long-Term Indebtedness Other than Bonds
Type of Debt
2001-02
1
Lease Obligations ..................... $ 11,594,088

Construction Financed
by State and/or Federal
Governments ..........................
958,488
Notes ..........................................
777,694
Loans .........................................
247,595
Other ..........................................
540,722
Total ....................................... $ 14,118,587
1
Percent
of Total
2002-03
Percentage
Increase
(Decrease)
From
Prior Year
$ 14,370,573
84.82 %
23.95 %
1,197,457
625,616
234,822
514,336
$ 16,942,804
7.07
3.69
1.39
3.03
100.00 %
24.93
(19.55)
(5.16)
(4.88)
20.00 %
Lease Obligations include principal and interest.
Figure 27
Outstanding Long-Term Indebtedness
(Amounts in billions)
$ 45
40
35
30
25
20
15
10
5
0
1998-99
1999-00
Revenue Bonds
Special Assessment Bonds
Pension Obligation Bonds
2000-01
Other Than Bonds

General Obligation Bonds
2001-02
2002-03
Other Special Debt

Certificates of Participation
xxxi
City Assessed
Valuation,
Taxes
Allocated, and
Taxes Levied
The net valuation of city assessment rolls for property taxes for the 2003-04
fiscal year amounted to $2.2 trillion, an increase of $166.3 billion (8.04%)
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 2003-04 fiscal year, the cities portion of the 1% secured and
unsecured property tax rate amounted to $3.2 billion, an increase of
$219.7 million (7.49%) from the prior year. Voter-approved ad valorem
property taxes in excess of the 1%, levied for debt service, amounted to
$345.1 million, an increase of $47.0 million (15.78%) from the prior year.
Total property taxes from the secured and unsecured rolls and voterapproved debt amounted to $3.5 billion, an increase of $266.7 million
(8.26%) from the prior year. The average property tax effort per $100 net
assessed valuation amounted to $0.16.
Figure 28
City Assessed Valuation, Taxes Allocated, Taxes Levied, and Average Property Tax Effort
Year
Net
Assessed
Valuation 1
1994-95 ........................................................... $
1995-96 ...........................................................
1996-97 ...........................................................
1997-98 ...........................................................
1998-99 ...........................................................
1999-00 ...........................................................
2000-01 ...........................................................
2001-02 ...........................................................
2002-03 ...........................................................
2003-04 ...........................................................
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
2,067,612,539
2,233,897,745
Net of homeowners and other exemptions.
Cities share of countywide 1% levy.
Taxes
Allocated 2
$
1,958,673
2,013,987
2,037,244
2,094,029
2,181,629
2,340,088
2,512,041
2,736,868
2,932,085
3,151,744
(For detail of city assessed valuation, taxes allocated, and taxes levied, see Table 6.)
xxxii
Total Taxes
Allocated
and Levied
Taxes
Levied
$
184,736
208,157
205,356
239,618
208,970
225,730
221,728
270,088
298,098
345,132
Average
Property
Tax Effort
per $100
Valuation
2,143,409
2,222,144
2,242,600
2,333,647
2,390,599
2,565,818
2,733,769
3,006,956
3,230,183
3,496,876
0.16
0.16
0.16
0.17
0.16
0.16
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 the total annual appropriations subject to
the limit for each city.
For the fiscal year ended June 30, 2003, 457 of the 477 incorporated cities
(including the City and County of San Francisco), or 95.81%, reported both
their appropriation limit and the total annual appropriations subject to the
limit. Seventeen cities failed to provide data concerning their appropriation
limit and their total annual appropriations subject to the limit. These cities
are: Adelanto, Calabasas, Dorris, Fort Jones, Guadalupe, Hollister, Huron,
Loyalton, Maricopa, Mendota, Pacifica, San Joaquin, Santa Paula, Sierra
Madre, Sutter Creek, Tulelake, and Williams. Three cities (Live Oak,
Sacramento, and South El Monte) 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 460 California cities. This compares to 462 out of 475, and 463
out of 477, cities that provided data in the 2000-01 and 2001-02 fiscal years,
respectively.
Cities That
Failed to File
For the 2002-03 fiscal year, eight cities (Adelanto, Calabasas, Dorris,
Hollister, Pacifica, Sierra Madre, Tulelake, and Williams) failed to file
financial transactions reports. This compares to six cities (Hollister, Needles,
Pacifica, Placerville, Rio Dell, and Tulelake) that failed to file financial
transactions reports for the 2001-02 fiscal year. The city of Hollister has
failed to file its financial transactions report for the third consecutive year.
City
Incorporation
The city of Rancho Cordova incorporated in the 2003-04 fiscal year. During
the 1999-00 through 2003-04 fiscal years, six cities incorporated, as
indicated in Figure 29. This brought the total number of incorporated cities to
478, including the City and County of San Francisco.
Figure 29
City Incorporation
City
Oakley ..................
Rancho Santa
Margarita...........
Elk Grove .............
Aliso Viejo ............
Goleta...................
Rancho Cordova ..
1
First
Reporting
Year
Incorporation
Date
County
Location
1999-00
July 1, 1999
Contra Costa
34,488
1999-00
2000-01
2001-02
2001-02
2003-04
January 1, 2000
July 1, 2000
July 1, 2001
February 1, 2002
July 1, 2003
Orange
Sacramento
Orange
Santa Barbara
Sacramento
64,968
111,717
62,817
47,106
71,772
Estimated
1
Population
The Estimated Population reported is as of the Incorporation Date.
xxxiii
Financial
Section
Table 1. Cities Annual Report Fiscal Year 2002-03

Alphabetical List of Cities Showing Population Data, County Location and Class
City
Adelanto
Agoura Hills
Alameda
Albany
Alhambra
Estimated
Population
June 30, 2003
2000
Federal
Census
County
Location
City
Class
Estimated
Population
June 30, 2003
2000
Federal
Census
San Bernardino
Los Angeles
Alameda
Alameda
Los Angeles
Chartered
General Law
Chartered
Chartered
Chartered
Brawley
Brea
Brentwood
Brisbane
Buellton
22,565
37,962
33,021
3,647
4,213
22,052
35,410
23,302
3,597
3,828
Orange
Modoc
Amador
Napa
Orange
General Law
General Law
General Law
General Law
Chartered
Buena Park
Burbank
Burlingame
Calabasas
Calexico
80,617
104,497
28,258
21,077
31,778
78,282
100,316
28,158
20,033
27,109
9,022
3,004
90,532
54,239
53,054
Shasta
Calaveras
Contra Costa
San Bernardino
Los Angeles
General Law
General Law
General Law
General Law
Chartered
California City
Calimesa
Calipatria
Calistoga
Camarillo
11,111
7,333
7,624
5,237
60,515
16,923
16,523
17,007
14,034
27,404
16,651
15,851
16,380
12,956
26,411
Humboldt
San Luis Obispo
Los Angeles
Kern
San Luis Obispo
General Law
General Law
General Law
General Law
General Law
Campbell
Canyon Lake
Capitola
Carlsbad
Carmel-By-The-Sea
7,214
26,016
12,235
3,317
15,334
7,194
23,113
12,462
3,127
14,674
San Mateo
Merced
Placer
Los Angeles
Kings
General Law
General Law
General Law
General Law
General Law
Carpinteria
Carson
Cathedral City
Ceres
Cerritos
Azusa
Bakersfield
Baldwin Park
Banning
Barstow
47,165
266,784
79,573
25,504
22,980
44,712
247,057
75,837
23,562
21,119
Los Angeles
Kern
Los Angeles
Riverside
San Bernardino
General Law
Chartered
General Law
General Law
General Law
Chico
Chino
Chino Hills
Chowchilla
Chula Vista
Beaumont
Bell
Bell Gardens
Bellflower
Belmont
13,783
38,233
45,769
76,428
25,397
11,384
36,664
44,054
72,878
25,123
Riverside
Los Angeles
Los Angeles
Los Angeles
San Mateo
General Law
General Law
General Law
General Law
General Law
Belvedere
Benicia
Berkeley
Beverly Hills
Big Bear Lake
2,137
27,035
104,558
35,350
5,872
2,125
26,865
102,743
33,784
5,438
Marin
Solano
Alameda
Los Angeles
San Bernardino
1,809
3,617
1,160
21,211
921
1,793
3,575
1,135
12,155
855
Butte
Inyo
Humboldt
Riverside
Los Angeles
19,396
21,930
74,940
16,787
88,938
18,130
20,537
72,259
16,444
85,804
43,879
2,812
208
12,331
337,440
2,892
196
9,774
328,014
Anderson
Angels
Antioch
Apple Valley
Arcadia
9,508
3,349
99,295
58,883
55,531
Arcata
Arroyo Grande
Artesia
Arvin
Atascadero
Atherton
Atwater
Auburn
Avalon
Avenal
Aliso Viejo
Alturas
Amador
American Canyon
Anaheim
Biggs
Bishop
Blue Lake
Blythe
Bradbury
County
Location
Class
Imperial
Orange
Contra Costa
San Mateo
Santa Barbara
General Law
General Law
General Law
General Law
General Law
Orange
Los Angeles
San Mateo
Los Angeles
Imperial
General Law
Chartered
General Law
General Law
General Law
8,385
7,139
7,289
5,190
57,077
Kern
Riverside
Imperial
Napa
Ventura
General Law
General Law
General Law
General Law
General Law
38,300
10,511
10,138
90,271
4,094
38,138
9,952
10,033
78,247
4,081
Santa Clara
Riverside
Santa Cruz
San Diego
Monterey
General Law
General Law
General Law
General Law
General Law
14,394
94,826
47,292
36,411
54,228
14,194
89,730
42,647
34,609
51,488
Santa Barbara
Los Angeles
Riverside
Stanislaus
Los Angeles
General Law
General Law
General Law
General Law
Chartered
68,589
70,663
72,994
14,351
199,680
59,954
67,168
66,787
11,127
173,556
Butte
San Bernardino
San Bernardino
Madera
San Diego
Chartered
General Law
General Law
General Law
Chartered
Citrus Heights
Claremont
Clayton
Clearlake
Cloverdale
87,162
36,098
10,981
13,527
7,511
85,071
33,998
10,762
13,142
6,831
Sacramento
Los Angeles
Contra Costa
Lake
Sonoma
General Law
General Law
General Law
General Law
General Law
General Law
General Law
Chartered
General Law
Chartered
Clovis
Coachella
Coalinga
Colfax
Colma
75,977
26,772
16,409
1,712
1,195
68,468
22,724
11,668
1,496
1,191
Fresno
Riverside
Fresno
Placer
San Mateo
General Law
General Law
General Law
General Law
General Law
General Law
General Law
General Law
General Law
General Law
Colton
Colusa
Commerce
Compton
Concord
50,211
5,577
13,175
96,996
124,850
47,662
5,402
12,568
93,493
121,780
San Bernardino
Colusa
Los Angeles
Los Angeles
Contra Costa
General Law
General Law
General Law
Chartered
General Law
Table 1. Cities Annual Report Fiscal Year 2002-03 (continued)

Estimated
Population
June 30, 2003
2000
Federal
Census
County
Location
Estimated
Population
June 30, 2003
2000
Federal
Census
Corcoran
Corning
Corona
Coronado
Corte Madera
21,131
6,827
137,006
26,353
9,393
14,458
6,741
124,966
24,100
9,100
Kings
Tehama
Riverside
San Diego
Marin
General Law
General Law
General Law
General Law
General Law
Fairfax
Fairfield
Farmersville
Ferndale
Fillmore
7,326
102,496
9,242
1,409
14,690
7,319
96,178
8,737
1,382
13,643
Costa Mesa
Cotati
Covina
Crescent City
Cudahy
111,512
6,875
48,721
7,334
25,455
108,724
6,471
46,837
4,006
24,208
Orange
Sonoma
Los Angeles
Del Norte
Los Angeles
General Law
General Law
General Law
General Law
General Law
Firebaugh
Folsom
Fontana
Fort Bragg
Fort Jones
6,172
63,767
145,770
6,862
656
Culver City
Cupertino
Cypress
Daly City
Dana Point
40,256
52,167
47,644
104,305
36,247
38,816
50,546
46,229
103,621
35,110
Los Angeles
Santa Clara
Orange
San Mateo
Orange
Chartered
General Law
Chartered
General Law
General Law
Fortuna
Foster City
Fountain Valley
Fowler
Fremont
Danville
Davis
Del Mar
Del Rey Oaks
Delano
43,215
64,259
4,503
1,650
42,007
41,715
60,308
4,389
1,650
38,824
Contra Costa
Yolo
San Diego
Monterey
Kern
General Law
General Law
Chartered
General Law
General Law
Desert Hot Springs

Diamond Bar
Dinuba
Dixon
Dorris
17,181
58,963
18,369
16,173
879
16,582
56,287
16,844
16,103
886
Riverside
Los Angeles
Tulare
Solano
Siskiyou
Dos Palos
Downey
Duarte
Dublin
Dunsmuir
4,785
111,687
22,377
35,545
1,884
4,581
107,323
21,486
29,973
1,923
East Palo Alto

El Cajon
El Centro
El Cerrito
El Monte
30,866
96,664
38,881
23,531
121,922
29,506
94,869
37,835
23,171
115,965
26,856
16,697
85,786
7,538
61,153
24,297
16,033
6,882
58,014
6,640
138,015
769
26,100
9,606
5,963
133,559
781
26,128
9,168
City
El Paso De Robles
El Segundo
Elk Grove
Emeryville
Encinitas
Escalon
Escondido
Etna
Eureka
Exeter
City
Class
County
Location
Class
Marin
Solano
Tulare
Humboldt
Ventura
General Law
General Law
General Law
General Law
General Law
5,743
51,884
128,929
7,026
660
Fresno
Sacramento
San Bernardino
Mendocino
Siskiyou
General Law
Chartered
General Law
General Law
General Law
10,880
29,828
56,268
4,273
208,998
10,497
28,803
54,978
3,979
203,413
Humboldt
San Mateo
Orange
Fresno
Alameda
Chartered
General Law
General Law
General Law
General Law
Fresno
Fullerton
Galt
Garden Grove
Gardena
448,453
131,474
22,005
169,911
60,120
427,652
126,003
19,472
165,196
57,746
Fresno
Orange
Sacramento
Orange
Los Angeles
Chartered
General Law
General Law
General Law
General Law
Chartered
General Law
Chartered
General Law
General Law
Gilroy
Glendale
Glendora
Goleta
Gonzales
44,975
202,747
51,470
47,106
8,286
41,464
194,973
49,415
7,525
Santa Clara
Los Angeles
Los Angeles
Santa Barbara
Monterey
Chartered
Chartered
General Law
General Law
General Law
Merced
Los Angeles
Los Angeles
Alameda
Siskiyou
General Law
Chartered
General Law
General Law
General Law
Grand Terrace
Grass Valley
Greenfield
Gridley
Grover Beach
12,090
11,999
12,948
5,745
13,093
11,626
10,922
12,583
5,382
13,067
San Bernardino
Nevada
Monterey
Butte
San Luis Obispo
General Law
Chartered
General Law
General Law
General Law
San Mateo
San Diego
Imperial
Contra Costa
Los Angeles
General Law
General Law
General Law
General Law
General Law
Guadalupe
Gustine
Half Moon Bay
Hanford
Hawaiian Gardens
6,275
5,129
12,287
44,329
15,575
5,659
4,698
11,842
41,686
14,779
Santa Barbara
Merced
San Mateo
Kings
Los Angeles
General Law
General Law
General Law
General Law
General Law
San Luis Obispo

Los Angeles
Sacramento
Alameda
San Diego
General Law
General Law
General Law
General Law
General Law
Hawthorne
Hayward
Healdsburg
Hemet
Hercules
87,423
144,721
11,468
62,223
20,489
84,112
140,030
10,722
58,812
19,488
Los Angeles
Alameda
Sonoma
Riverside
Contra Costa
General Law
Chartered
General Law
General Law
General Law
San Joaquin
San Diego
Siskiyou
Humboldt
Tulare
General Law
General Law
General Law
Chartered
Chartered
Hermosa Beach
Hesperia
Hidden Hills
Highland
Hillsborough
19,365
67,843
1,999
47,412
10,962
18,566
62,582
1,875
44,605
10,825
Los Angeles
San Bernardino
Los Angeles
San Bernardino
San Mateo
General Law
General Law
General Law
General Law
General Law

Estimated
Population
June 30, 2003
2000
Federal
Census
County
Location
36,599
5,669
4,919
196,954
63,970
34,413
5,612
3,980
189,594
61,348
San Benito
Imperial
Stanislaus
Orange
Los Angeles
General Law
General Law
General Law
Chartered
General Law
Lindsay
Live Oak
Livermore
Livingston
Lodi
6,894
8,461
27,616
4,396
54,450
6,306
7,560
26,992
3,816
49,116
Fresno
Imperial
San Diego
Riverside
Riverside
General Law
General Law
General Law
Chartered
General Law
Loma Linda
Lomita
Lompoc
Long Beach
Loomis
Industry
Inglewood
Ione
Irvine
Irwindale
795
116,979
7,451
164,923
1,490
777
112,580
7,129
143,072
1,446
Los Angeles
Los Angeles
Amador
Orange
Los Angeles
Chartered
Chartered
General Law
Chartered
Chartered
Los Alamitos
Los Altos
Los Altos Hills
Los Angeles
Los Banos
Isleton
Jackson
Kerman
King City
Kingsburg
837
4,064
9,993
11,275
10,489
828
3,989
8,551
11,094
9,199
Sacramento
Amador
Fresno
Monterey
Fresno
General Law
General Law
General Law
General Law
Chartered
La Canada Flintridge
La Habra
La Habra Heights
La Mesa
La Mirada
21,213
61,188
6,070
55,688
48,921
20,318
58,974
5,712
54,749
46,783
Los Angeles
Orange
Los Angeles
San Diego
Los Angeles
La Palma
La Puente
La Quinta
La Verne
Lafayette
15,954
42,641
30,452
32,923
24,402
15,408
41,063
23,694
31,638
23,908
Laguna Beach
Laguna Hills
Laguna Niguel
Laguna Woods
Lake Elsinore
24,589
32,875
65,092
18,208
33,035
23,727
31,178
61,891
16,507
28,928
77,332
5,009
82,333
126,052
12,033
12,062
32,851
25,374
20,993
20,527
City
Hollister
Holtville
Hughson
Huntington Beach
Huntington Park
Huron
Imperial
Imperial Beach
Indian Wells
Indio
Lake Forest
Lakeport
Lakewood
Lancaster
Larkspur
Lathrop
Lawndale
Lemon Grove
Lemoore
Lincoln
Estimated
Population
June 30, 2003
2000
Federal
Census
County
Location
Class
10,528
6,447
78,045
11,034
60,521
10,297
6,229
73,345
10,473
56,999
Tulare
Sutter
Alameda
Merced
San Joaquin
Chartered
General Law
General Law
General Law
General Law
20,136
20,836
41,865
480,973
6,163
18,681
20,046
41,103
461,522
6,260
San Bernardino
Los Angeles
Santa Barbara
Los Angeles
Placer
Chartered
General Law
General Law
Chartered
General Law
11,817
27,722
8,229
3,864,360
29,139
11,536
27,693
7,902
3,694,820
25,869
Orange
Santa Clara
Santa Clara
Los Angeles
Merced
Chartered
General Law
General Law
Chartered
General Law
Los Gatos
Loyalton
Lynwood
Madera
Malibu
28,910
856
72,605
46,995
13,317
28,592
862
69,845
43,207
12,575
Santa Clara
Sierra
Los Angeles
Madera
Los Angeles
General Law
General Law
General Law
General Law
General Law
General Law
General Law
General Law
General Law
General Law
Mammoth Lakes
Manhattan Beach
Manteca
Maricopa
Marina
7,460
36,286
57,200
1,127
22,507
7,093
33,852
49,258
1,111
25,101
Mono
Los Angeles
San Joaquin
Kern
Monterey
General Law
General Law
General Law
General Law
Chartered
Orange
Los Angeles
Riverside
Los Angeles
Contra Costa
General Law
General Law
Chartered
General Law
General Law
Martinez
Marysville
Maywood
Mcfarland
Mendota
36,892
12,512
29,146
10,638
8,163
35,866
12,268
28,083
9,618
7,890
Contra Costa
Yuba
Los Angeles
Kern
Fresno
General Law
Chartered
General Law
General Law
General Law
Orange
Orange
Orange
Orange
Riverside
General Law
General Law
General Law
General Law
General Law
Menlo Park
Merced
Mill Valley
Millbrae
Milpitas
30,798
67,610
13,658
20,714
65,049
30,785
63,893
13,600
20,718
62,698
San Mateo
Merced
Marin
San Mateo
Santa Clara
General Law
Chartered
General Law
General Law
General Law
58,707
4,820
79,345
118,718
12,014
Orange
Lake
Los Angeles
Los Angeles
Marin
General Law
General Law
General Law
General Law
General Law
Mission Viejo
Modesto
Monrovia
Montague
Montclair
98,943
203,294
38,450
1,448
34,306
93,102
188,856
36,929
1,456
33,049
Orange
Stanislaus
Los Angeles
Siskiyou
San Bernardino
General Law
Chartered
General Law
General Law
General Law
10,445
31,711
24,918
19,712
11,205
San Joaquin
Los Angeles
San Diego
Kings
Placer
General Law
General Law
General Law
Chartered
General Law
Monte Sereno
Montebello
Monterey
Monterey Park
Moorpark
3,503
64,695
30,329
63,406
34,529
3,483
62,150
29,674
60,051
31,415
Santa Clara
Los Angeles
Monterey
Los Angeles
Ventura
General Law
General Law
Chartered
General Law
General Law
City
Class

Estimated
Population
June 30, 2003
2000
Federal
Census
Estimated
Population
June 30, 2003
2000
Federal
Census
16,513
150,203
34,918
10,519
72,006
16,290
142,381
33,556
10,350
70,708
Contra Costa
Riverside
Santa Clara
San Luis Obispo
Santa Clara
General Law
General Law
General Law
General Law
Chartered
Pinole
Pismo Beach
Pittsburg
Placentia
Placerville
19,502
8,710
61,067
49,097
10,223
19,039
8,551
56,769
46,488
9,610
Mt. Shasta
Murrieta
Napa
National City
Needles
3,629
69,907
74,666
59,774
5,225
3,621
44,282
72,585
54,260
4,830
Siskiyou
Riverside
Napa
San Diego
San Bernardino
General Law
General Law
Chartered
General Law
Chartered
Pleasant Hill
Pleasanton
Plymouth
Point Arena
Pomona
33,676
67,007
1,074
478
156,503
32,837
63,654
980
474
149,473
Nevada City
Newark
Newman
Newport Beach
Norco
3,031
43,958
7,763
79,987
25,245
3,001
42,471
7,093
70,032
24,157
Nevada
Alameda
Stanislaus
Orange
Riverside
General Law
General Law
General Law
Chartered
Chartered
Port Hueneme
Porterville
Portola
Portola Valley
Poway
21,794
41,945
2,168
4,494
49,833
21,845
39,615
2,227
4,462
48,044
Norwalk
Novato
Oakdale
Oakland
Oakley
108,699
48,648
16,730
412,164
27,001
103,298
47,630
15,503
399,484
25,619
Los Angeles
Marin
Stanislaus
Alameda
Contra Costa
General Law
General Law
General Law
Chartered
General Law
Rancho Cucamonga
Rancho Mirage
Rancho Palos Verdes
Rancho Santa Margarita
Red Bluff
146,666
14,965
42,810
48,810
13,450
Oceanside
Ojai
Ontario
Orange
Orange Cove
169,805
7,991
165,678
134,523
8,739
161,029
7,862
158,007
128,821
7,722
San Diego
Ventura
San Bernardino
Orange
Fresno
General Law
General Law
General Law
General Law
General Law
Redding
Redlands
Redondo Beach
Redwood City
Reedley
Orinda
Orland
Oroville
Oxnard
Pacific Grove
17,830
6,381
13,271
181,763
15,545
17,599
6,281
13,004
170,358
15,522
Contra Costa
Glenn
Butte
Ventura
Monterey
General Law
General Law
Chartered
General Law
Chartered
Pacifica
Palm Desert
Palm Springs
Palmdale
Palo Alto
38,609
43,917
43,997
127,225
60,465
38,390
41,155
42,807
116,670
58,598
San Mateo
Riverside
Riverside
Los Angeles
Santa Clara
Palos Verdes Estates

Paradise
Paramount
Parlier
Pasadena
13,928
26,695
57,314
12,167
142,202
13,340
26,408
55,266
11,145
133,936
13,670
38,200
56,014
65,926
11,127
11,606
36,189
54,548
63,428
10,952
City
Moraga
Moreno Valley
Morgan Hill
Morro Bay
Mountain View
Patterson
Perris
Petaluma
Pico Rivera
Piedmont
County
Location
City
Class
County
Location
Class
Contra Costa
San Luis Obispo
Contra Costa
Orange
El Dorado
General Law
General Law
General Law
Chartered
General Law
Contra Costa
Alameda
Amador
Mendocino
Los Angeles
General Law
General Law
General Law
General Law
Chartered
Ventura
Tulare
Plumas
San Mateo
San Diego
Chartered
Chartered
General Law
General Law
General Law
127,743
13,249
41,145
47,214
13,147
San Bernardino
Riverside
Los Angeles
Orange
Tehama
General Law
Chartered
General Law
General Law
General Law
85,703
67,604
66,545
75,985
21,335
80,865
63,591
63,261
75,402
20,756
Shasta
San Bernardino
Los Angeles
San Mateo
Fresno
General Law
General Law
Chartered
Chartered
General Law
Rialto
Richmond
Ridgecrest
Rio Dell
Rio Vista
96,561
101,373
25,587
3,178
5,717
91,873
99,216
24,927
3,174
4,571
San Bernardino
Contra Costa
Kern
Humboldt
Solano
General Law
Chartered
General Law
General Law
General Law
General Law
Chartered
Chartered
General Law
Chartered
Ripon
Riverbank
Riverside
Rocklin
Rohnert Park
11,571
17,260
274,071
43,607
42,572
10,146
15,826
255,166
36,330
42,236
San Joaquin
Stanislaus
Riverside
Placer
Sonoma
General Law
General Law
Chartered
General Law
General Law
Los Angeles
Butte
Los Angeles
Fresno
Los Angeles
General Law
General Law
General Law
General Law
Chartered
Rolling Hills
Rolling Hills Estates
Rosemead
Roseville
Ross
1,937
8,051
56,065
90,739
2,352
1,871
7,676
53,505
79,921
2,329
Los Angeles
Los Angeles
Los Angeles
Placer
Marin
General Law
General Law
General Law
Chartered
General Law
Stanislaus
Riverside
Sonoma
Los Angeles
Alameda
General Law
General Law
Chartered
General Law
Chartered
Sacramento
Salinas
San Anselmo
San Bernardino
San Bruno
433,355
150,269
12,379
194,120
40,969
407,018
151,060
12,378
185,401
40,165
Sacramento
Monterey
Marin
San Bernardino
San Mateo
Chartered
Chartered
General Law
Chartered
General Law

City
San Buenaventura
San Carlos
San Clemente
San Diego
San Dimas
Estimated
Population
June 30, 2003
2000
Federal
Census
104,259
27,768
60,701
1,275,112
36,435
100,916
27,718
49,936
1,223,400
34,980
San Fernando
San Francisco
San Gabriel
San Jacinto
San Joaquin
24,508
791,597
41,567
26,041
3,492
San Jose
San Juan Bautista
San Juan Capistrano
San Leandro
San Luis Obispo
County
Location
City
Class
Estimated
Population
June 30, 2003
2000
Federal
Census
Ventura
San Mateo
Orange
San Diego
Los Angeles
Chartered
General Law
General Law
Chartered
General Law
Simi Valley
Solana Beach
Soledad
Solvang
Sonoma
117,671
13,329
24,201
5,438
9,460
111,351
12,979
11,263
5,332
9,128
23,564
776,733
39,804
23,779
3,270
Los Angeles
San Francisco
Los Angeles
Riverside
Fresno
General Law
Chartered
General Law
General Law
General Law
Sonora
South El Monte
South Gate
South Lake Tahoe
South Pasadena
4,605
21,959
100,297
23,863
25,226
924,950
1,606
35,215
81,368
44,359
894,943
1,549
33,826
79,452
44,174
Santa Clara
San Benito
Orange
Alameda
San Luis Obispo
Chartered
General Law
General Law
Chartered
Chartered
South San Francisco

St. Helena
Stanton
Stockton
Suisun City
63,528
13,436
93,721
30,761
57,146
54,977
12,945
92,482
30,215
56,063
San Diego
Los Angeles
San Mateo
Contra Costa
Marin
Chartered
General Law
Chartered
General Law
Chartered
San Ramon
Sand City
Sanger
Santa Ana
Santa Barbara
47,060
282
19,894
347,237
90,464
44,722
261
18,931
337,977
92,325
Contra Costa
Monterey
Fresno
Orange
Santa Barbara
Santa Clara
Santa Clarita
Santa Cruz
Santa Fe Springs
Santa Maria
105,831
162,875
55,633
17,107
82,148
102,361
151,088
54,593
17,438
77,423
Santa Monica
Santa Paula
Santa Rosa
Santee
Saratoga
89,333
28,962
154,453
53,609
30,482
Sausalito
Scotts Valley
Seal Beach
Seaside
Sebastopol
Selma
Shafter
Shasta Lake
Sierra Madre
Signal Hill
San Marcos
San Marino
San Mateo
San Pablo
San Rafael
County
Location
Class
Ventura
San Diego
Monterey
Santa Barbara
Sonoma
General Law
General Law
General Law
General Law
General Law
4,423
21,144
96,375
23,609
24,292
Tuolumne
Los Angeles
Los Angeles
El Dorado
Los Angeles
General Law
General Law
General Law
General Law
General Law
60,865
6,041
38,411
261,253
26,869
60,552
5,950
37,403
243,771
26,118
San Mateo
Napa
Orange
San Joaquin
Solano
General Law
General Law
General Law
Chartered
General Law
Sunnyvale
Susanville
Sutter Creek
Taft
Tehachapi
132,501
17,886
2,439
8,978
11,381
131,760
13,541
2,303
6,400
10,957
Santa Clara
Lassen
Amador
Kern
Kern
Chartered
General Law
General Law
General Law
General Law
Chartered
Chartered
General Law
Chartered
Chartered
Tehama
Temecula
Temple City
Thousand Oaks
Tiburon
433
75,014
34,699
123,986
8,794
432
57,716
33,377
117,005
8,666
Tehama
Riverside
Los Angeles
Ventura
Marin
General Law
General Law
Chartered
General Law
General Law
Santa Clara
Los Angeles
Santa Cruz
Los Angeles
Santa Barbara
Chartered
General Law
Chartered
General Law
Chartered
Torrance
Tracy
Trinidad
Truckee
Tulare
144,415
69,635
309
14,825
46,270
137,946
56,929
311
13,864
43,994
Los Angeles
San Joaquin
Humboldt
Nevada
Tulare
Chartered
General Law
General Law
Chartered
Chartered
84,084
28,598
147,595
52,975
29,843
Los Angeles
Ventura
Sonoma
San Diego
Santa Clara
Chartered
General Law
Chartered
General Law
General Law
Tulelake
Turlock
Tustin
Twentynine Palms
Ukiah
1,002
61,305
69,754
25,171
15,830
1,020
55,810
67,504
14,764
15,497
Siskiyou
Stanislaus
Orange
San Bernardino
Mendocino
General Law
General Law
General Law
General Law
General Law
7,358
11,625
24,921
33,461
7,811
7,330
11,385
24,157
31,696
7,774
Marin
Santa Cruz
Orange
Monterey
Sonoma
General Law
General Law
Chartered
General Law
General Law
Union City
Upland
Vacaville
Vallejo
Vernon
70,338
71,819
93,927
120,108
94
66,869
68,393
88,625
116,760
91
Alameda
San Bernardino
Solano
Solano
Los Angeles
General Law
General Law
General Law
Chartered
Chartered
20,902
13,343
9,730
10,973
10,284
19,444
12,736
9,008
10,578
9,333
Fresno
Kern
Shasta
Los Angeles
Los Angeles
General Law
Chartered
General Law
General Law
Chartered
Victorville
Villa Park
Visalia
Vista
Walnut
72,485
6,206
98,875
92,768
31,420
64,029
5,999
91,565
89,857
30,004
San Bernardino
Orange
Tulare
San Diego
Los Angeles
General Law
General Law
Chartered
General Law
General Law

Estimated
Population
June 30, 2003
2000
Federal
Census
County
Location
65,995
22,267
7,671
47,701
2,983
64,296
21,263
6,924
44,265
2,978
Contra Costa
Kern
Stanislaus
Santa Cruz
Siskiyou
General Law
General Law
General Law
Chartered
General Law
110,515
37,292
36,525
8,764
90,643
105,080
35,716
31,615
8,368
88,207
Los Angeles
Los Angeles
Yolo
Los Angeles
Orange
General Law
General Law
General Law
General Law
General Law
Westmorland
Wheatland
Whittier
Williams
Willits
2,185
2,689
86,449
4,028
5,015
2,131
2,275
83,680
3,670
5,073
Imperial
Yuba
Los Angeles
Colusa
Mendocino
General Law
General Law
Chartered
General Law
General Law
Willows
Windsor
Winters
Woodlake
Woodland
6,282
24,496
6,606
6,927
51,003
6,220
22,744
6,125
6,651
49,151
Glenn
Sonoma
Yolo
Tulare
Yolo
General Law
General Law
General Law
Chartered
General Law
Woodside
Yorba Linda
Yountville
Yreka
Yuba City
5,361
62,678
3,280
7,292
48,369
5,352
58,918
2,916
7,290
36,758
San Mateo
Orange
Napa
Siskiyou
Sutter
General Law
General Law
General Law
General Law
General Law
Yucaipa
Yucca Valley
State Total
45,412
17,966
41,207
16,865
San Bernardino
San Bernardino
General Law
General Law
29,203,000
27,502,319
City
Walnut Creek
Wasco
Waterford
Watsonville
Weed
West Covina
West Hollywood
West Sacramento
Westlake Village
Westminster
Class

Alphabetical List of Cities by County Showing Population Data and Class
County/City
(Number of Cities)
Estimated
Population
June 30, 2003
Alameda County (14)

Alameda
Albany
Berkeley
Dublin
Emeryville
Fremont
Hayward
Livermore
Newark
Oakland
Piedmont
Pleasanton
San Leandro
Union City
Alameda County Total
74,940
16,787
104,558
35,545
7,538
208,998
144,721
78,045
43,958
412,164
11,127
67,007
81,368
70,338
1,357,094
72,259
16,444
102,743
29,973
6,882
203,413
140,030
73,345
42,471
399,484
10,952
63,654
79,452
66,869
1,307,971
Chartered
Chartered
Chartered
General Law
General Law
General Law
Chartered
General Law
General Law
Chartered
Chartered
General Law
Chartered
General Law
208
7,451
4,064
1,074
2,439
15,236
196
7,129
3,989
980
2,303
14,597
General Law
General Law
General Law
General Law
General Law
1,809
68,589
5,745
13,271
26,695
116,109
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
3,349
3,349
3,004
3,004
General Law
Colusa County (2)

Colusa
Williams
Colusa County Total
5,577
4,028
9,605
5,402
3,670
9,072
General Law
General Law
99,295
33,021
10,981
124,850
43,215
23,531
20,489
24,402
36,892
16,513
27,001
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)
Estimated
Population
June 30, 2003
2000 Federal
Census
Class
17,830
19,502
61,067
33,676
101,373
30,761
47,060
65,995
837,454
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
Chartered
General Law
Del Norte County (1)

Crescent City
Del Norte County Total
7,334
7,334
4,006
4,006
General Law
El Dorado County (2)

Placerville
South Lake Tahoe
El Dorado County Total
10,223
23,863
34,086
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
75,977
16,409
6,172
4,273
448,453
6,894
9,993
10,489
8,163
8,739
12,167
21,335
3,492
19,894
20,902
673,352
68,468
11,668
5,743
3,979
427,652
6,306
8,551
9,199
7,890
7,722
11,145
20,756
3,270
18,931
19,444
630,724
General Law
General Law
General Law
General Law
Chartered
General Law
General Law
Chartered
General Law
General Law
General Law
General Law
General Law
General Law
General Law
Glenn County (2)

Orland
Willows
Glenn County Total
6,381
6,282
12,663
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
16,923
1,160
26,100
1,409
10,880
3,178
309
59,959
16,651
1,135
26,128
1,382
10,497
3,174
311
59,278
General Law
General Law
Chartered
General Law
Chartered
General Law
General Law
Imperial County (7)

Brawley
Calexico
22,565
31,778
22,052
27,109
General Law
General Law
Orinda
Pinole
Pittsburg
Pleasant Hill
Richmond
San Pablo
San Ramon
Walnut Creek
Contra Costa County Total

County/City
(Number of Cities)
Imperial County (7) (continued)
Calipatria
El Centro
Holtville
Imperial
Westmorland
Imperial County Total
Estimated
Population
June 30, 2003
2000 Federal
Census
Class
7,624
38,881
5,669
8,461
2,185
117,163
7,289
37,835
5,612
7,560
2,131
109,588
General Law
General Law
General Law
General Law
General Law
Inyo County (1)

Bishop
Inyo County Total
3,617
3,617
3,575
3,575
General Law
Kern County (11)

Arvin
Bakersfield
California City
Delano
Maricopa
Mcfarland
Ridgecrest
Shafter
Taft
Tehachapi
Wasco
Kern County Total
14,034
266,784
11,111
42,007
1,127
10,638
25,587
13,343
8,978
11,381
22,267
427,257
12,956
247,057
8,385
38,824
1,111
9,618
24,927
12,736
6,400
10,957
21,263
394,234
General Law
Chartered
General Law
General Law
General Law
General Law
General Law
Chartered
General Law
General Law
General Law
Kings County (4)

Avenal
Corcoran
Hanford
Lemoore
Kings County Total
15,334
21,131
44,329
20,993
101,787
14,674
14,458
41,686
19,712
90,530
General Law
General Law
General Law
Chartered
Lake County (2)

Clearlake
Lakeport
Lake County Total
13,527
5,009
18,536
13,142
4,820
17,962
General Law
General Law
Lassen County (1)

Susanville
Lassen County Total
17,886
17,886
13,541
13,541
General Law
Los Angeles County (88)

Agoura Hills
Alhambra
Arcadia
Artesia
Avalon
Azusa
Baldwin Park
Bell
Bell Gardens
Bellflower
Beverly Hills
21,930
88,938
55,531
17,007
3,317
47,165
79,573
38,233
45,769
76,428
35,350
20,537
85,804
53,054
16,380
3,127
44,712
75,837
36,664
44,054
72,878
33,784
General Law
Chartered
Chartered
General Law
General Law
General Law
General Law
General Law
General Law
General Law
General Law
County/City
(Number of Cities)
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 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
Paramount
Pasadena
Pico Rivera
Pomona
Rancho Palos Verdes
Redondo Beach
Estimated
Population
June 30, 2003
921
104,497
21,077
94,826
54,228
36,098
13,175
96,996
48,721
25,455
40,256
58,963
111,687
22,377
121,922
16,697
60,120
202,747
51,470
15,575
87,423
19,365
1,999
63,970
795
116,979
1,490
21,213
6,070
48,921
42,641
32,923
82,333
126,052
32,851
20,836
480,973
3,864,360
72,605
13,317
36,286
29,146
38,450
64,695
63,406
108,699
127,225
13,928
57,314
142,202
65,926
156,503
42,810
66,545
2000 Federal
Census
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
63,261
Class
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
Chartered

County/City
(Number of Cities)
Los Angeles County (88) (continued)
Rolling Hills
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
Estimated
Population
June 30, 2003
2000 Federal
Census
Class
1,937
8,051
56,065
36,435
24,508
41,567
13,436
162,875
17,107
89,333
10,973
10,284
21,959
100,297
25,226
34,699
144,415
94
31,420
110,515
37,292
8,764
86,449
8,931,001
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
General Law
General Law
General Law
General Law
General Law
General Law
General Law
General Law
General Law
Chartered
General Law
Chartered
General Law
General Law
General Law
Chartered
Chartered
Chartered
General Law
General Law
General Law
General Law
Chartered
14,351
46,995
61,346
11,127
43,207
54,334
General Law
General Law
2,137
9,393
7,326
12,033
13,658
48,648
2,352
12,379
57,146
7,358
8,794
181,224
2,125
9,100
7,319
12,014
13,600
47,630
2,329
12,378
56,063
7,330
8,666
178,554
General Law
General Law
General Law
General Law
General Law
General Law
General Law
General Law
Chartered
General Law
General Law
Mendocino County (4)

Fort Bragg
Point Arena
Ukiah
Willits
Mendocino County Total
6,862
478
15,830
5,015
28,185
7,026
474
15,497
5,073
28,070
General Law
General Law
General Law
General Law
Merced County (6)

Atwater
26,016
23,113
General Law
Madera County (2)

Chowchilla
Madera
Madera County Total
Marin County (11)
Belvedere
Corte Madera
Fairfax
Larkspur
Mill Valley
Novato
Ross
San Anselmo
San Rafael
Sausalito
Tiburon
Marin County Total
County/City
(Number of Cities)
Estimated
Population
June 30, 2003
Dos Palos
Gustine
Livingston
Los Banos
Merced
Merced County Total
4,785
5,129
11,034
29,139
67,610
143,713
4,581
4,698
10,473
25,869
63,893
132,627
General Law
General Law
General Law
General Law
Chartered
Modoc County (1)

Alturas
Modoc County Total
2,812
2,812
2,892
2,892
General Law
Mono County (1)

Mammoth Lakes
Mono County Total
7,460
7,460
7,093
7,093
General Law
Monterey County (12)

Carmel-By-The-Sea
Del Rey Oaks
Gonzales
Greenfield
King City
Marina
Monterey
Pacific Grove
Salinas
Sand City
Seaside
Soledad
Monterey County Total
4,094
1,650
8,286
12,948
11,275
22,507
30,329
15,545
150,269
282
33,461
24,201
314,847
4,081
1,650
7,525
12,583
11,094
25,101
29,674
15,522
151,060
261
31,696
11,263
301,510
General Law
General Law
General Law
General Law
General Law
Chartered
Chartered
Chartered
Chartered
Chartered
General Law
General Law
Napa County (5)

American Canyon
Calistoga
Napa
St. Helena
Yountville
Napa County Total
12,331
5,237
74,666
6,041
3,280
101,555
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
11,999
3,031
14,825
29,855
10,922
3,001
13,864
27,787
Chartered
General Law
Chartered
Orange County (34)

Aliso Viejo
Anaheim
Brea
Buena Park
Costa Mesa
Cypress
Dana Point
Fountain Valley
Fullerton
Garden Grove
43,879
337,440
37,962
80,617
111,512
47,644
36,247
56,268
131,474
169,911
328,014
35,410
78,282
108,724
46,229
35,110
54,978
126,003
165,196
General Law
Chartered
General Law
General Law
General Law
Chartered
General Law
General Law
General Law
General Law
2000 Federal
Census
Class
10

County/City
(Number of Cities)
Orange County (34) (continued)
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
San Clemente
San Juan Capistrano
Santa Ana
Seal Beach
Stanton
Tustin
Villa Park
Westminster
Yorba Linda
Orange County Total
Estimated
Population
June 30, 2003
2000 Federal
Census
Class
196,954
164,923
61,188
15,954
24,589
32,875
65,092
18,208
77,332
11,817
98,943
79,987
134,523
49,097
48,810
60,701
35,215
347,237
24,921
38,411
69,754
6,206
90,643
62,678
2,869,012
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
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
12,235
1,712
20,527
6,163
43,607
90,739
174,983
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
2,168
2,168
2,227
2,227
General Law
Riverside County (24)

Banning
Beaumont
Blythe
Calimesa
Canyon Lake
Cathedral City
Coachella
Corona
Desert Hot Springs
Hemet
Indian Wells
Indio
La Quinta
25,504
13,783
21,211
7,333
10,511
47,292
26,772
137,006
17,181
62,223
4,396
54,450
30,452
23,562
11,384
12,155
7,139
9,952
42,647
22,724
124,966
16,582
58,812
3,816
49,116
23,694
General Law
General Law
General Law
General Law
General Law
General Law
General Law
General Law
Chartered
General Law
Chartered
General Law
Chartered
Placer County (6)

Auburn
Colfax
Lincoln
Loomis
Rocklin
Roseville
Placer County Total
County/City
(Number of Cities)
Lake Elsinore
Moreno Valley
Murrieta
Norco
Palm Desert
Palm Springs
Perris
Rancho Mirage
Riverside
San Jacinto
Temecula
Riverside County Total
Estimated
Population
June 30, 2003
2000 Federal
Census
Class
33,035
150,203
69,907
25,245
43,917
43,997
38,200
14,965
274,071
26,041
75,014
1,252,709
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
Chartered
Chartered
Chartered
General Law
Chartered
Chartered
General Law
General Law
Sacramento County (6)

Citrus Heights
Elk Grove
Folsom
Galt
Isleton
Sacramento
Sacramento County Total
87,162
85,786
63,767
22,005
837
433,355
692,912
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
36,599
1,606
38,205
34,413
1,549
35,962
General Law
General Law
19,396
58,883
22,980
5,872
70,663
72,994
50,211
145,770
12,090
67,843
47,412
20,136
34,306
5,225
165,678
146,666
67,604
96,561
194,120
25,171
71,819
72,485
45,412
17,966
1,537,263
18,130
54,239
21,119
5,438
67,168
66,787
47,662
128,929
11,626
62,582
44,605
18,681
33,049
4,830
158,007
127,743
63,591
91,873
185,401
14,764
68,393
64,029
41,207
16,865
1,416,718
Chartered
General Law
General Law
Chartered
General Law
General Law
General Law
General Law
General Law
General Law
General Law
Chartered
General Law
Chartered
General Law
General Law
General Law
General Law
Chartered
General Law
General Law
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
San Bernardino County Total

County/City
(Number of Cities)
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
Estimated
Population
June 30, 2003
2000 Federal
Census
Class
90,271
199,680
26,353
4,503
96,664
61,153
138,015
27,616
55,688
25,374
59,774
169,805
49,833
1,275,112
63,528
53,609
13,329
92,768
2,503,075
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
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
San Francisco County (1)

San Francisco
San Francisco County Total
791,597
791,597
776,733
776,733
Chartered
San Joaquin County (7)

Escalon
Lathrop
Lodi
Manteca
Ripon
Stockton
Tracy
San Joaquin County Total
6,640
12,062
60,521
57,200
11,571
261,253
69,635
478,882
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
16,523
27,404
26,856
13,093
10,519
8,710
44,359
147,464
15,851
26,411
24,297
13,067
10,350
8,551
44,174
142,701
General Law
General Law
General Law
General Law
General Law
General Law
Chartered
San Mateo County (20)

Atherton
Belmont
Brisbane
Burlingame
Colma
Daly City
East Palo Alto
Foster City
7,214
25,397
3,647
28,258
1,195
104,305
30,866
29,828
7,194
25,123
3,597
28,158
1,191
103,621
29,506
28,803
General Law
General Law
General Law
General Law
General Law
General Law
General Law
General Law
County/City
(Number of Cities)
Estimated
Population
June 30, 2003
2000 Federal
Census
Class
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
12,287
10,962
30,798
20,714
38,609
4,494
75,985
40,969
27,768
93,721
60,865
5,361
653,243
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
Chartered
General Law
General Law
Chartered
General Law
General Law
Santa Barbara County (8)

Buellton
Carpinteria
Goleta
Guadalupe
Lompoc
Santa Barbara
Santa Maria
Solvang
Santa Barbara County Total
4,213
14,394
47,106
6,275
41,865
90,464
82,148
5,438
291,903
3,828
14,194
5,659
41,103
92,325
77,423
5,332
239,864
General Law
General Law
General Law
General Law
General Law
Chartered
Chartered
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
38,300
52,167
44,975
27,722
8,229
28,910
65,049
3,503
34,918
72,006
60,465
924,950
105,831
30,482
132,501
1,630,008
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
10,138
55,633
11,625
47,701
125,097
10,033
54,593
11,385
44,265
120,276
General Law
Chartered
General Law
Chartered
9,508
85,703
9,730
9,022
80,865
9,008
General Law
General Law
General Law
Shasta County (3)

Anderson
Redding
Shasta Lake
11
12

County/City
(Number of Cities)
Shasta County Total
Sierra County (1)
Loyalton
Sierra County Total
Estimated
Population
June 30, 2003
104,941
2000 Federal
Census
Class
98,895
856
856
862
862
General Law
879
1,884
769
656
1,448
3,629
1,002
2,983
7,292
20,542
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
27,035
16,173
102,496
5,717
26,869
93,927
120,108
392,325
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
7,511
6,875
11,468
56,014
42,572
154,453
7,811
9,460
24,496
320,660
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
36,411
4,919
203,294
7,763
16,730
13,670
17,260
61,305
7,671
369,023
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
6,447
48,369
6,229
36,758
General Law
General Law
Siskiyou County (9)

Dorris
Dunsmuir
Etna
Fort Jones
Montague
Mt. Shasta
Tulelake
Weed
Yreka
Siskiyou County Total
Sutter County (2)

Live Oak
Yuba City
County/City
(Number of Cities)
Estimated
Population
June 30, 2003
2000 Federal
Census
Class
Sutter County Total
54,816
42,987
Tehama County (3)

Corning
Red Bluff
Tehama
Tehama County Total
6,827
13,450
433
20,710
6,741
13,147
432
20,320
General Law
General Law
General Law
18,369
9,606
9,242
10,528
41,945
46,270
98,875
6,927
241,762
16,844
9,168
8,737
10,297
39,615
43,994
91,565
6,651
226,871
Chartered
Chartered
General Law
Chartered
Chartered
Chartered
Chartered
Chartered
4,605
4,605
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
60,515
14,690
34,529
7,991
181,763
21,794
104,259
28,962
117,671
123,986
696,160
57,077
13,643
31,415
7,862
170,358
21,845
100,916
28,598
111,351
117,005
660,070
General Law
General Law
General Law
General Law
General Law
Chartered
Chartered
General Law
General Law
General Law
Yolo County (4)

Davis
West Sacramento
Winters
Woodland
Yolo County Total
64,259
36,525
6,606
51,003
158,393
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
12,512
2,689
15,201
12,268
2,275
14,543
Chartered
General Law
29,203,000
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 (477)

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

General Revenues
Total Revenues
$
Functional Revenues
$
709,347
Agoura Hills (Los Angeles County)

General Revenues
$
1,697,573
39,990
3,077,219
1,032,575
582,290
61,788
156,740
Total Revenues
$
1,697,573
39,990
3,077,219
709,347
1,032,575
582,290
61,788
156,740
633,913
1,658,445
633,913
1,658,445
141,374
77,467
141,374
77,467
181,084
200,327
16,061
381,411
16,061
401,349
685,323
191,245
1,129,216
20,743
571
1,129,216
20,743
401,349
685,894
191,245
832,384
107,440
387,819
140,617
207,608
832,384
107,440
387,819
140,617
207,608
55,148
1,669,089
97,371
1,669,089
97,371
55,148
6,333,096
9,859,020
16,192,116
13
14

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
971,799
98,463
Alameda (Alameda County)

General Revenues
$
Total Revenues
$
15,785,495
59,398
8,159,933
642,439
4,671,726
1,484,802
3,147,175
7,426,795
410,532
15,785,495
971,799
59,398
8,159,933
642,439
4,671,726
1,484,802
3,147,175
7,426,795
508,995
Functional Revenues
$
1,228,346
488,115
Albany (Alameda County)

General Revenues
$
2,326,935
78,142
1,339,720
430,392
439,563
958,048
1,340,059
Total Revenues
$
2,326,935
1,228,346
78,142
1,339,720
430,392
439,563
958,048
1,340,059
488,115
2,290,320
2,290,320
408,082
519,208
699,358
408,082
519,208
699,358
1,038,078
1,499
1,038,078
1,499
173,454
46,661
173,454
46,661
544,363
201,088
188,108
544,363
389,196
69,350
264,352
69,350
264,352
1,145,088
474,449
2,582,277
3,727,365
474,449
109,313
96,315
137,920
247,233
96,315
15,576
1,535,164
5,340,331
(743,485)
1,093,219
1,191,660
4,123,899
211,842
4,123,899
227,418
1,535,164
5,340,331
(743,485)
1,093,219
1,191,660
22,830
353,376
848,890
17,903
1,059,384
970,428
30,466
970,428
53,296
353,376
848,890
17,903
1,059,384
874,940
156,172
2,166,525
1,713,085
5,311,244
312,190
515,789
1,236,454
5,253,617
40,337,838
4,724,123
2,100,000
1,776,749
874,940
156,172
2,166,525
1,713,085
5,311,244
312,190
515,789
1,236,454
5,253,617
40,337,838
4,724,123
2,100,000
1,776,749
136,909
45,260
428,151
26,584
1,786,322
77,220
516,070
299,674
136,909
45,260
428,151
26,584
1,786,322
77,220
516,070
299,674
205,600
1,316,367
5,146
523,318
5,146
728,918
1,316,367
15
64,000
2,125
15
64,000
2,125
10,600,000
1,785,648
95,583,953
49,422,885
10,600,000
1,785,648
145,006,838
8,002,787
17,525,702
8,316,025
8,002,787
25,841,727

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
1,164,368
Alhambra (Los Angeles County)

General Revenues
$
Total Revenues
$
5,231,484
83,221
12,047,665
166,051
1,063,813
1,458,267
304,978
3,961,458
51,999
5,231,484
83,221
12,047,665
1,164,368
166,051
1,063,813
1,458,267
304,978
3,961,458
51,999
Functional Revenues
$
3,894
Aliso Viejo (Orange County)

General Revenues
$
972,021
14,834
3,188,267
888,918
433,867
1,034,888
Total Revenues
$
972,021
14,834
3,188,267
3,894
888,918
433,867
1,034,888
2,221,000
724,851
2,308,768
2,221,000
724,851
2,308,768
760,219
490,514
760,219
490,514
278,896
278,896
1,319,064
120,225
1,319,064
120,225
107,645
96,419
107,645
96,419
980,103
500,932
429,277
74,391
1,409,380
575,323
47,512
96,851
39,600
144,363
39,600
1,599,818
558,259
1,479,932
2,289,222
5,079,061
66,103
43,684
5,079,061
66,103
1,599,818
601,943
1,479,932
2,289,222
1,275,451
255,506
523,884
3,658,328
13,199
3,658,328
13,199
1,275,451
255,506
523,884
425,235
281,068
1,107,004
109,718
967,566
6,805,836
438,767
1,695,167
8,718,283
213,701
465,226
393,332
425,235
281,068
1,107,004
109,718
967,566
6,805,836
438,767
1,695,167
8,718,283
213,701
465,226
393,332
159,509
5,855
9,386
159,509
5,855
9,386
636,015
2,197
93,113
74,142
2,197
93,113
710,157
19,305
19,305
38,653,968
30,351,129
69,005,097
2,667,538
10,456,497
13,124,035
15
16

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Alturas (Modoc County)

General Revenues
Functional Revenues
$
2,863
Total Revenues
$
245,398
754,003
134,924
46,842
12,034
4,076
245,398
754,003
134,924
46,842
12,034
4,076
2,863
Functional Revenues
$
Amador (Amador County)

General Revenues
$
19,620
13,982
18,324
2,932
2,240
566
400
Total Revenues
$
19,620
13,982
18,324
2,932
2,240
566
400
7,618
4,712
7,618
4,712
12,893
12,893
11,580
11,580
1,370
1,370
18,364
12,587
18,364
12,587
6,651
11,603
26,582
18,254
26,582
56,697
1,494,236
23,089
168,248
5,045
77
168,248
5,045
56,697
1,494,313
23,089
10,039
5,535
115,085
11,750
402
11,750
402
10,039
5,540
115,085
15,380
2,435
436,466
12,991
23,817
636,942
5,710
15,380
2,435
436,466
12,991
23,817
636,942
5,710
60,926
11,050
60,926
11,050
517
517
13,999
6,851
20,850
2,766,004
1,370,647
4,136,651
237,548
115,257
352,805

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
American Canyon (Napa County)

General Revenues
241,665
2,038,144
Total Revenues
$
3,082,233
8,358
1,536,865
169,545
81,135
121,628
3,082,233
8,358
1,536,865
241,665
169,545
81,135
121,628
2,038,144
Functional Revenues
$
633,345
9,002,510
Anaheim (Orange County)

General Revenues
$
24,965,092
416,745
53,241,133
56,198,637
2,013,531
5,378,514
1,191,262
Total Revenues
$
24,965,092
633,345
416,745
53,241,133
9,002,510
56,198,637
2,013,531
5,378,514
1,191,262
103,173
103,173
1,770,612
24,420
3,341,785
1,770,612
24,420
3,341,785
886,919
21,305
886,919
21,305
2,417,873
778,704
2,417,873
778,704
48,955
18,990
48,955
18,990
1,496,187
841,596
1,176,650
1,496,187
2,018,246
567,247
33,977
214,482
63,951
781,729
97,928
14,772,218
1,218,892
3,830,538
18,602,756
1,218,892
230,604
194,265
428,451
670,055
31,109
15,690
670,055
31,109
230,604
209,955
428,451
7,518
7,616,139
4,122,109
5,889,830
62,061,827
19,359,863
342,610
8,888
4,013,172
19,359,863
350,128
7,616,139
4,130,997
5,889,830
62,061,827
4,013,172
437,295
11,672
3,177,641
170,335
3,970,039
9,047
73,500
17,898
437,295
11,672
3,177,641
170,335
3,970,039
9,047
73,500
17,898
3,966,539
1,107,899
1,262,716
252,097
43,101,184
1,736,052
5,401,000
41,801,000
272,024,000
9,281,418
23,974,403
3,966,539
1,107,899
1,262,716
252,097
43,101,184
1,736,052
5,401,000
41,801,000
272,024,000
9,281,418
23,974,403
16,000
63,275
1,138
20,805
17,138
84,080
6,009,708
300,389
18,249,791
6,009,708
300,389
18,249,791
12,741,407
6,035,984
18,777,391
4,000,000
548,463,761
172,136,635
4,000,000
720,600,396
17
18

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
49,272
1,092,128
Anderson (Shasta County)

General Revenues
$
Total Revenues
$
608,706
78,375
1,300,541
178,443
222,777
41,589
37,224
608,706
78,375
1,300,541
49,272
178,443
222,777
41,589
37,224
1,092,128
Functional Revenues
$
Angels (Calaveras County)

General Revenues
$
326,876
114,018
715,633
319,564
61,847
20,490
1,668
Total Revenues
$
326,876
114,018
715,633
319,564
61,847
20,490
1,668
157,353
157,353
166,583
5,217
166,583
5,217
439,743
439,743
23,868
11,113
23,868
11,113
153,087
63,666
21,150
216,753
21,150
289,077
9,991
600
299,068
600
237,910
260,786
380,417
1,132,107
502,227
12,461
172
40,018
502,227
12,461
237,910
260,958
420,435
1,132,107
85,636
941,072
199,181
5,793
87
199,181
5,793
85,636
941,159
122,069
17,004
742
1,139,415
112,358
911,942
57,382
464,894
122,069
17,004
742
1,139,415
112,358
911,942
57,382
464,894
6,480
34,007
878
264,653
1,257,260
2,900
1,131,619
53,582
675
6,480
34,007
878
264,653
1,257,260
2,900
1,131,619
53,582
675
110,807
5,534
27,645
5,534
27,645
110,807
725,291
725,291
294,575
6,743,676
3,140,528
294,575
9,884,204
5,390,226
1,775,748
7,165,974

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
1,122,906
Antioch (Contra Costa County)

General Revenues
$
Total Revenues
$
6,183,418
282,974
8,845,484
397,879
1,928,300
903,955
638,098
470
6,183,418
282,974
8,845,484
1,122,906
397,879
1,928,300
903,955
638,098
470
Functional Revenues
$
Apple Valley (San Bernardino County)

General Revenues
1,686,784
2,593,813
2,568,168
8,957
805,889
136,535
203,518
Total Revenues
2,593,813
2,568,168
1,686,784
8,957
805,889
136,535
203,518
1,758,343
1,758,343
1,204,759
259,752
1,204,759
259,752
1,233,718
1,865,603
1,233,718
1,865,603
356,779
25,269
356,779
25,269
179,864
179,864
3,832,958
690,233
3,832,958
690,233
330,943
273,309
604,252
1,807,055
1,251,401
73,379
2,473,754
5,580,433
111,343
736
5,580,433
111,343
1,807,055
1,252,137
73,379
2,473,754
1,316,022
813,224
312,859
3,287,318
46,182
1,623
3,287,318
46,182
1,316,022
814,847
312,859
965,547
652,294
507,033
2,762,859
1,215,502
20,749,278
2,378
2,143,689
965,547
652,294
507,033
2,762,859
1,215,502
20,749,278
2,378
2,143,689
532,057
152,588
273,515
2,572,768
6,814,320
665,754
16,572
532,057
152,588
273,515
2,572,768
6,814,320
665,754
16,572
5,411,385
786,058
5,411,385
786,058
1,368,883
1,368,883
50,052,611
24,873,090
74,925,701
19,955,610
10,105,176
30,060,786
19
20

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
542,407
2,957,517
141,106
Arcadia (Los Angeles County)

General Revenues
$
Total Revenues
$
6,011,590
1,307,065
6,524,110
1,845,619
650,853
822,478
423,129
4,461,276
6,011,590
542,407
1,307,065
6,524,110
2,957,517
1,845,619
650,853
822,478
423,129
4,461,276
141,106
Functional Revenues
$
439,247
5,347
Arcata (Humboldt County)

General Revenues
$
462,150
79
1,558,328
645,418
196,089
109,797
26,730
544,438
Total Revenues
$
462,150
79
1,558,328
439,247
645,418
196,089
109,797
26,730
544,438
5,347
405,504
405,504
1,329,065
141,106
10,579
1,329,065
151,685
182,218
5,486
42,600
182,218
48,086
317,796
99,029
317,796
99,029
65,343
171,208
65,343
171,208
1,108,771
1,900,523
201,593
3,009,294
201,593
240,601
113,687
24,480
265,081
113,687
6,319
1,369,342
429,723
1,265,879
3,164,116
72,703
2,528
3,164,116
79,022
1,369,342
432,251
1,265,879
330,846
3,509,191
46,744
1,226,807
1,001,565
7,848
448
1,001,565
7,848
330,846
3,509,639
46,744
1,226,807
1,259,816
312,394
757,769
222,229
763,627
437,673
9,141,508
96,261
438,526
188,583
1,259,816
312,394
757,769
222,229
763,627
437,673
9,141,508
96,261
438,526
188,583
137,428
29,062
1,979,896
2,258,195
171,298
1,821,044
105,486
235,862
137,428
29,062
1,979,896
2,258,195
171,298
1,821,044
105,486
235,862
61,051
76,124
25,000
112,063
76,124
25,000
173,114
24,000
1,201,546
90,000
57,395
114,000
1,258,941
23,693,972
27,710,378
51,404,350
14,129,334
4,938,573
19,067,907

Arroyo Grande (San Luis Obispo County)
Functional Revenues
General Revenues
Total Revenues
Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
5,921
218,023
619,274
2,368,848
(4,544)
3,109,824
369,956
408,636
61,014
130,150
2,368,848
5,921
(4,544)
3,109,824
218,023
369,956
408,636
61,014
130,150
619,274
Functional Revenues
$
222,278
Artesia (Los Angeles County)

General Revenues
$
583,752
2,006,659
141,495
227,531
286,393
50,624
Total Revenues
$
583,752
2,006,659
222,278
141,495
227,531
286,393
50,624
46,271
6,741
71,707
46,271
6,741
71,707
115,509
115,509
299,951
26,987
299,951
26,987
868,947
868,947
94,148
53,163
94,148
53,163
294,396
294,396
240,415
54,651
188,722
295,066
188,722
83,655
198,121
83,655
198,121
354,847
1,108,733
305,485
939,695
36,417
459
939,695
36,417
354,847
1,109,192
305,485
380,160
404,457
515,065
962,224
7,271
473
962,224
7,271
380,160
404,930
515,065
150,956
24,006
66,636
44,726
604,311
9,842
515,327
3,399,108
15,190
75,607
150,956
24,006
66,636
44,726
604,311
9,842
515,327
3,399,108
15,190
75,607
40,970
647,789
51,666
10,000
40,970
647,789
51,666
10,000
794,607
156,169
19,027
461,308
813,634
617,477
133,000
233,546
133,000
233,546
1,900,000
114,075
11,269,063
8,197,326
1,900,000
114,075
19,466,389
3,551,237
4,914,744
8,465,981
21
22

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Arvin (Kern County)

General Revenues
Functional Revenues
$
Total Revenues
$
121,785
(2,243)
428,511
323,229
5,968
6,399
121,785
(2,243)
428,511
323,229
5,968
6,399
Functional Revenues
$
Atascadero (San Luis Obispo County)

General Revenues
503,870
887,808
3,253,001
1,849
3,682,751
282,988
657,873
154,490
138,875
Total Revenues
$
3,253,001
1,849
3,682,751
503,870
282,988
657,873
154,490
138,875
887,808
36,170
9,669
36,170
9,669
154,226
1,948
30
154,226
1,978
598,925
37,360
35,370
598,925
72,730
103,177
7,662
103,177
7,662
43,623
39,274
43,623
39,274
6,435
2,135
42,283
36,502
48,718
38,637
569,762
414,321
115,801
984,083
115,801
258,328
236,555
211,847
243,000
841,949
1,690
476
841,949
1,690
258,328
237,031
211,847
243,000
583,027
1,410,029
529,217
1,555,512
47,627
7,123
1,555,512
47,627
583,027
1,417,152
529,217
8,397
319,275
8,397
319,275
536,866
41,894
150,284
1,639,886
353,626
52,775
626,620
536,866
41,894
150,284
1,639,886
353,626
52,775
626,620
47,382
47,382
919,294
494,095
1,413,389
1,646,206
1,806,579
3,452,785
9,524,140
10,841,676
20,365,816

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
207,905
Atherton (San Mateo County)

General Revenues
$
Total Revenues
$
3,226,628
102,990
307,341
135,089
149,646
3,226,628
102,990
207,905
307,341
135,089
149,646
Functional Revenues
$
443,264
Atwater (Merced County)

General Revenues
$
928,993
18,836
1,698,834
60,245
333,198
65,975
72,287
Total Revenues
$
928,993
18,836
1,698,834
60,245
333,198
65,975
515,551
1,576,256
1,576,256
41,181
130,520
41,181
130,520
1,199,246
402,384
1,199,246
402,384
323,941
8,288
9,420
323,941
17,708
56,287
22,822
56,287
22,822
37,358
56,049
37,358
56,049
11,082
361,469
68,763
372,551
68,763
305,877
21,623
304,942
26,198
610,819
47,821
140,188
1,574,702
414,619
28,178
203
414,619
28,178
140,188
1,574,905
481,753
545,505
304,091
513,953
1,393,239
10,333
1,941
1,393,239
10,333
481,753
547,446
304,091
513,953
67,975
12,925
295,452
38,822
67,975
12,925
295,452
38,822
88,510
523,206
340
3,222,083
1,540,713
99,872
2,004,660
1,101,480
165,040
88,510
523,206
340
3,222,083
1,540,713
99,872
2,004,660
1,101,480
165,040
90,757
5,107
40,280
5,107
90,757
40,280
63,365
59,370
239,557
59,370
302,922
5,673,981
4,863,135
10,537,116
1,809,134
13,775,757
5,279,417
1,809,134
19,055,174
23
24

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Auburn (Placer County)

General Revenues
Functional Revenues
$
215,126
996,396
Total Revenues
$
1,662,776
76
2,797,849
198,602
597,154
144,593
90,586
507,141
1,662,776
215,126
76
2,797,849
996,396
198,602
597,154
144,593
90,586
507,141
Functional Revenues
$
98,416
Avalon (Los Angeles County)

General Revenues
$
181,012
999,690
2,376,058
101,411
113,602
20,869
266,629
Total Revenues
$
181,012
999,690
98,416
2,376,058
101,411
113,602
20,869
266,629
267,474
15,144
267,474
15,144
74,655
114,326
74,655
114,326
66,497
40,155
66,497
40,155
41,038
41,038
359,730
388,349
317,994
748,079
317,994
45,891
48,034
7,335
93,925
7,335
3,029
274,617
1,101,917
3,126,307
740,739
21,479
740,739
24,508
274,617
1,101,917
3,126,307
64,276
184,344
559,492
173,321
12,214
173,321
12,214
64,276
184,344
559,492
114,927
102,678
2,982,607
462,522
30,812
114,356
9,283
114,927
102,678
2,982,607
462,522
30,812
114,356
9,283
187,601
1,230,439
1,077,097
17,117
4,765,004
33,950
187,601
1,230,439
1,077,097
17,117
4,765,004
33,950
8,414
8,414
9,995
350,264
1,350
38,794
350,264
11,345
38,794
10,251,836
7,507,493
17,759,329
8,503,641
4,690,583
13,194,224

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Avenal (Kings County)

General Revenues
Functional Revenues
$
66,287
144,226
231,394
Total Revenues
$
121,986
2,657
149,707
5,362
217,214
29,997
4,049
1,418
121,986
66,287
2,657
149,707
144,226
5,362
217,214
29,997
4,049
232,812
Functional Revenues
$
209,496
1,201,606
Azusa (Los Angeles County)

General Revenues
$
2,025,834
80,473
3,569,589
4,849,115
1,408,925
146,509
2,051,753
75,450
Total Revenues
$
2,025,834
80,473
3,569,589
209,496
4,849,115
1,408,925
146,509
2,051,753
1,277,056
46,790
46,790
136,306
3,788
136,306
3,788
744,194
42,155
744,194
42,155
32,874
9,634
32,874
9,634
447,873
260,683
447,873
260,683
111,732
18,245
64,116
129,977
64,116
1,536,216
83,764
527,011
2,063,227
83,764
4,727
305,630
59,556
1,745,110
925,398
3,112
418
925,398
7,839
305,630
59,974
1,745,110
557,464
1,785,419
1,136,981
2,654,007
26,945
83,269
2,654,007
26,945
557,464
1,785,419
83,269
1,136,981
8,525
118,374
821,631
743,291
13,426
1,898,123
163,584
8,525
118,374
821,631
743,291
13,426
1,898,123
163,584
319,000
172,103
1,160,002
2,219,503
270,928
14,185,319
30,904,889
241,394
459,036
319,000
172,103
1,160,002
2,219,503
270,928
14,185,319
30,904,889
241,394
459,036
183,664
256,624
63,830
256,624
247,494
1,146,629
2,137,870
4,480
136,145
4,480
1,146,629
2,274,015
6,792,248
1,873,767
8,666,015
61,269,314
17,639,505
78,908,819
25
26

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
Bakersfield (Kern County)

General Revenues
$
Total Revenues
$
22,888,265
634,842
45,375,035
5,747,849
5,820,638
2,244,126
895,464
1,427,472
22,888,265
634,842
45,375,035
5,747,849
5,820,638
2,244,126
895,464
1,427,472
Functional Revenues
$
232,522
120,957
Baldwin Park (Los Angeles County)

General Revenues
$
1,717,297
53,987
3,746,632
294,530
1,077,977
407,487
138,216
2,260,688
Total Revenues
$
1,717,297
53,987
3,746,632
232,522
294,530
1,077,977
407,487
138,216
2,260,688
120,957
1,849,046
1,849,046
1,388,534
1,388,534
2,257,884
368,311
2,257,884
368,311
478,221
92,592
478,221
92,592
1,016,373
43,578
975,399
1,016,373
1,018,977
490,593
81,949
351,651
490,593
433,600
1,960,470
4,691,621
1,268,088
2
3,228,558
4,691,623
275,665
141,057
39,555
416,722
39,555
4,732,192
5,327,686
594,646
13,568,637
15,094,143
348,559
721,247
3,517
15,094,143
348,559
4,732,192
6,048,933
598,163
13,568,637
1,434,249
1,499,479
1,029,115
2,608,013
4,662,144
28,284
5,193
4,662,144
28,284
1,434,249
1,504,672
1,029,115
2,608,013
3,463,294
710,041
1,361,891
861,669
21,854,479
25,785,361
85,727
391,268
15,083,906
122,693
3,185,323
8,772,528
3,463,294
710,041
1,361,891
861,669
21,854,479
25,785,361
85,727
391,268
15,083,906
122,693
3,185,323
8,772,528
545,691
217,210
118,607
264,670
623,490
25,000
387,405
545,691
217,210
118,607
264,670
623,490
25,000
387,405
347,623
2,943,919
247,451
1,879,306
543,085
595,074
1,879,306
3,487,004
4,760,606
1,273,954
306,233
1,273,954
5,066,839
121,380,166
106,114,488
227,494,654
16,674,568
16,504,885
33,179,453

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
168,283
1,487,978
Banning (Riverside County)

General Revenues
$
Total Revenues
$
1,480,468
2,250,875
139,399
518,455
144,069
108,831
1,480,468
2,250,875
168,283
139,399
518,455
144,069
108,831
1,487,978
Functional Revenues
$
2,900,691
Barstow (San Bernardino County)

General Revenues
$
704,244
18,783
4,508,607
1,502,533
703,195
173,208
40,115
Total Revenues
$
704,244
18,783
4,508,607
2,900,691
1,502,533
703,195
173,208
40,115
33,277
33,277
1,041,442
1,041,442
84,494
14,517
84,494
14,517
428,519
22,323
450,842
90,007
253,090
4,370
90,007
257,460
891,121
163,412
21,345
1,054,533
21,345
908,571
233,068
2,724
1,141,639
2,724
519,823
1,330,535
6,900
230,918
1,541,492
32,259
19,007
19,921
1,541,492
32,259
519,823
1,349,542
26,821
230,918
415,632
105,968
82,456
642,709
1,305,322
15,176
2,724
1,305,322
15,176
415,632
108,692
82,456
642,709
812,344
94,342
610,079
4,515,371
2,071,390
57,975
5,073,087
21,780,287
217,056
124,966
1,490,750
216,302
812,344
94,342
610,079
4,515,371
2,071,390
57,975
5,073,087
21,780,287
217,056
124,966
1,490,750
216,302
27,162
222,665
2,570,056
2,467,755
1,334,655
222,043
749,583
17,673
27,162
222,665
2,570,056
2,467,755
1,334,655
222,043
749,583
17,673
51,199
2,733,115
2,651
241,475
2,651
51,199
2,974,590
312
114,133
312
114,133
45,987,059
6,705,982
52,693,041
860,000
14,084,172
9,214,069
860,000
23,298,241
27
28

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
1,063,184
Beaumont (Riverside County)

General Revenues
$
Total Revenues
$
585,663
1,014,646
109,461
161,850
122,270
145,833
448,768
585,663
1,014,646
1,063,184
109,461
161,850
122,270
145,833
448,768
Functional Revenues
$
1,465,755
Bell (Los Angeles County)

General Revenues
$
389,821
9,194
2,382,359
110,915
390,115
553,274
45,194
2,623,135
Total Revenues
$
389,821
1,465,755
9,194
2,382,359
110,915
390,115
553,274
45,194
2,623,135
180,181
180,181
267,500
1,049
267,500
1,049
1,618,452
20
20,198
1,618,452
20,218
281,563
107,450
281,563
107,450
81,865
91,886
39,883
81,865
131,769
399,154
146,382
717,726
399,154
864,108
100,227
617,664
67,465
717,891
67,465
90,233
96,939
58,070
187,172
58,070
262,713
730,935
14,827
47,750
698,365
14,165
368
698,365
14,165
262,713
731,303
14,827
47,750
23,005
698,222
556,984
1,220,911
814,546
2,145,980
4,756
393
2,145,980
27,761
698,222
557,377
1,220,911
814,546
4,843,453
47,675
3,338,008
930,932
71,842
68,420
1,442,103
37,743
4,843,453
47,675
3,338,008
930,932
71,842
68,420
1,442,103
37,743
104,142
709,873
29,990
138,766
1,288,694
294,016
277,207
104,142
709,873
29,990
138,766
1,288,694
294,016
277,207
18,846,181
5,799,630
22,951
22,951
18,846,181
5,799,630
181,081
8,520
149,971
8,520
331,052
39,618,027
4,069,550
43,687,577
9,096,523
9,686,362
18,782,885

Bell Gardens (Los Angeles County)
Functional Revenues
General Revenues
Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
402,851
333,318
Total Revenues
$
803,516
1,413,819
110,972
297,042
877,585
40,871
7,560,660
803,516
1,413,819
402,851
110,972
297,042
877,585
40,871
7,893,978
Functional Revenues
$
8,953
1,809,118
Bellflower (Los Angeles County)

General Revenues
$
1,653,338
5,196,540
499,837
1,254,579
481,278
153,101
3,239,040
Total Revenues
$
1,653,338
8,953
5,196,540
1,809,118
499,837
1,254,579
481,278
153,101
3,239,040
673
673
250,436
36,735
250,436
36,735
337,657
37,778
15,947
337,657
53,725
183,448
6,673
183,448
6,673
403,707
564,593
968,300
2,752
317,802
2,025,263
320,554
2,025,263
71,878
270,883
432,376
342,761
432,376
593,950
480,610
1,945,427
2,679,719
5,000
1,206
2,679,719
5,000
593,950
481,816
1,945,427
1,372,697
870,043
2,499,969
4,512,887
21,948
2,119
4,512,887
21,948
1,372,697
872,162
2,499,969
6,559
1,518,177
160,085
1,806,386
73,786
211,870
6,559
1,518,177
160,085
1,806,386
73,786
211,870
91,908
37,905
5,536
41,877
435,815
52,974
91,908
37,905
5,536
41,877
435,815
52,974
42,300
771,754
814,054
324,697
173,599
284,284
5,263
20,513
284,284
329,960
194,112
8,055,363
16,905,209
24,960,572
8,576,784
18,608,526
27,185,310
29
30

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
30,000
Belmont (San Mateo County)

General Revenues
$
Total Revenues
$
1,819,608
8,377
3,413,084
900,525
689,551
640,948
185,811
1,819,608
8,377
3,413,084
900,525
689,551
640,948
185,811
30,000
Functional Revenues
$
202,694
Belvedere (Marin County)

General Revenues
$
1,942,856
112,921
77,340
82,968
75,233
47,282
Total Revenues
$
1,942,856
112,921
77,340
82,968
75,233
47,282
202,694
478,740
478,740
401,837
16,543
401,837
16,543
377,859
43,156
377,859
43,156
108,794
80,984
108,794
80,984
29,902
81,126
29,902
81,126
309,877
552,317
62,897
372,774
552,317
15,031
89,160
33,474
104,191
33,474
703,310
877,521
112,617
15,743
1,766,763
23,485
2,604
46,630
1,766,763
23,485
703,310
880,125
159,247
15,743
46,996
203,139
127,438
20,822
127,438
20,822
46,996
203,139
1,018,251
96,373
3,896,056
725,808
3,186,697
6,109
1,018,251
96,373
3,896,056
725,808
3,186,697
6,109
317,963
1,108
6,605
787,778
19,498
317,963
1,108
6,605
787,778
19,498
13,980
26,201
13,810
13,980
40,011
163,056
2,525
2,525
163,056
12,098,034
9,655,077
21,753,111
2,693,525
2,693,145
5,386,670

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
920,052
681,927
Benicia (Solano County)

General Revenues
$
Total Revenues
$
10,574,749
15,605
3,802,518
162,222
1,042,829
153,904
172,309
2,739,530
10,574,749
15,605
3,802,518
920,052
162,222
1,042,829
153,904
172,309
2,739,530
681,927
Functional Revenues
$
5,389,285
10,577,021
Berkeley (Alameda County)

General Revenues
$
27,319,045
571,152
19,014,309
2,618,572
1,218,235
10,948,083
9,007,699
12,588,666
Total Revenues
$
27,319,045
5,389,285
571,152
19,014,309
2,618,572
1,218,235
10,948,083
9,007,699
12,588,666
10,577,021
426,485
426,485
1,998,343
1,368,481
7,783,369
1,998,343
1,368,481
7,783,369
9,945
9,945
2,050,551
1,464,764
2,050,551
1,464,764
58,883
25,000
58,883
25,000
6,928,928
6,928,928
486,402
283,871
59,399
770,273
59,399
4,155,285
304,520
3,010,240
134,043
7,165,525
438,563
547,250
243,908
541,245
1,573,087
166,765
41,387
1,573,087
166,765
547,250
285,295
541,245
89,251
1,952,449
11,067,703
2,316,907
28,001,076
7,382,635
362,668
4,603
7,382,635
451,919
1,952,449
11,072,306
2,316,907
28,001,076
15,443
46,587
19,911
132,173
5,302,028
1,485,212
5,979,387
179,718
544,017
15,443
46,587
19,911
132,173
5,302,028
1,485,212
5,979,387
179,718
544,017
1,330,402
312,116
2,697,716
605,185
13,573,031
21,864,115
4,986,372
4,262,054
8,657,249
1,330,402
312,116
2,697,716
605,185
13,573,031
21,864,115
4,986,372
4,262,054
8,657,249
236,034
860,884
766,274
53,422
766,274
289,456
860,884
31,618
1,293,990
6,133
24,733
10,446
6,133
56,351
1,304,436
18,742,491
21,607,871
40,350,362
290,000
500,000
145,851,781
94,221,262
290,000
500,000
240,073,043
31
32

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
Beverly Hills (Los Angeles County)

General Revenues
801,953
892,031
1,240
1,781,598
Total Revenues
$
20,171,137
820,582
18,496,094
14,799,777
1,004,243
26,925,080
626,928
149,229
20,171,137
801,953
820,582
18,496,094
892,031
14,801,017
1,004,243
26,925,080
626,928
1,930,827
Functional Revenues
$
Big Bear Lake (San Bernardino County)

General Revenues
Total Revenues
525,178
1,482,965
136,113
1,757,732
1,878,229
506,239
40,804
151,423
23,061
1,482,965
136,113
1,757,732
1,878,229
506,239
40,804
151,423
548,239
79,949
79,949
2,497,542
780,096
1,716,813
2,497,542
2,496,909
507,219
4,690
507,219
4,690
313,134
5,275
4,418,347
313,134
4,423,622
85,907
100
85,907
100
3,562,020
1,085
2,017,815
3,170,578
5,579,835
3,171,663
293,010
870,581
87,453
1,163,591
87,453
2,371
797,647
1,040,742
565,603
142,800
2,062,831
275,993
921
2,062,831
278,364
797,647
1,041,663
565,603
142,800
349,880
246,281
13,327
333,113
33,876
1,664
333,113
33,876
349,880
247,945
13,327
1,722,192
427,921
1,342,361
55,932
8,288,413
9,284,225
11,942,022
2,213,525
15,250,813
79,150
281,606
1,722,192
427,921
1,342,361
55,932
8,288,413
9,284,225
11,942,022
2,213,525
15,250,813
79,150
281,606
366,627
1,361
2,715
3,175,260
1,652,984
9,205,651
182,313
366,627
1,361
2,715
3,175,260
1,652,984
9,205,651
182,313
21,949
212,769
19,521
13,200
2,512,239
19,521
35,149
2,725,008
162,647
489,025
651,672
64,308,015
99,201,328
163,509,343
16,854,999
7,792,378
24,647,377

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Biggs (Butte County)

General Revenues
Functional Revenues
$
37,802
Total Revenues
$
75,385
373
16,764
12,193
2,934
1,803
75,385
373
16,764
37,802
12,193
2,934
1,803
Functional Revenues
$
412,859
Bishop (Inyo County)

General Revenues
$
334,305
2,262
1,849,269
1,072,239
39,920
46,743
6,954
Total Revenues
$
334,305
2,262
1,849,269
412,859
1,072,239
39,920
46,743
6,954
22,777
22,777
30
95
30
95
19,382
19,382
37,498
30,337
6,400
67,835
6,400
35,662
1,800
89,259
42,741
124,921
44,541
42,747
132,515
5,201
796
105,724
2,101
29
105,724
2,101
42,747
132,544
5,201
796
74,308
255,077
6,278
206,826
3,371
8,041
206,826
3,371
74,308
263,118
6,278
147,982
109,162
89,279
1,127,953
92,639
147,982
109,162
89,279
1,127,953
92,639
5,965
52,541
291,547
78,430
349,767
95,579
5,965
52,541
291,547
78,430
349,767
95,579
93,796
93,796
189,193
189,193
1,917,400
254,138
2,171,538
1,891,165
3,701,930
5,593,095
33
34

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
29,789
Blue Lake (Humboldt County)

General Revenues
$
Total Revenues
$
67,309
668
47,719
21,835
5,102
2,200
67,309
668
47,719
29,789
21,835
5,102
2,200
Functional Revenues
$
1,147,120
60,500
Blythe (Riverside County)

General Revenues
$
686,328
90,514
1,914,661
849,859
333,015
82,691
17,102
114,420
Total Revenues
$
686,328
90,514
1,914,661
1,147,120
849,859
333,015
82,691
17,102
174,920
138,509
138,509
8,699
998
8,699
998
205,590
3,331
5,315
205,590
8,646
1,895
1,015
1,895
1,015
32,182
25,785
32,182
25,785
41,510
12,834
3,375
109,140
44,885
121,974
69,471
142,884
69,471
142,884
27,983
155,379
163,286
69,029
1,783
31
69,029
1,783
27,983
155,410
163,286
417,234
178,222
314,735
1,326,084
14,774
561
1,326,084
14,774
417,234
178,783
314,735
5,703
4,653
299,631
12,922
37,411
198,447
3,107
431
5,703
4,653
299,631
12,922
37,411
198,447
3,107
431
163,492
16,064
2,329,261
1,340,807
47,231
515,139
1,724,598
66,922
1,035,866
163,492
16,064
2,329,261
1,340,807
47,231
515,139
1,724,598
66,922
1,035,866
10,826
12,066
160
10,826
12,226
339,222
21,205
360,427
1,027,570
329,366
1,356,936
10,076,025
5,694,669
15,770,694

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
21,224
47,891
Bradbury (Los Angeles County)

General Revenues
$
Total Revenues
$
152,767
2,398
52,122
42,780
13,412
117,796
152,767
2,398
21,224
52,122
42,780
13,412
165,687
Functional Revenues
$
974,168
265,360
Brawley (Imperial County)

General Revenues
$
1,206,057
1,397,407
189,231
114,664
49,563
24,703
1,075,100
Total Revenues
$
1,206,057
1,397,407
974,168
189,231
114,664
49,563
24,703
1,075,100
265,360
37,100
37,100
128,005
11,929
16,767
128,005
28,696
33,021
13,784
33,021
13,784
1,745
42,084
43,829
644,210
25,529
644,210
25,529
23,639
100,000
55,942
904
55,942
904
23,639
100,000
405,016
842,603
200,571
4,125,127
1,369,126
23,296
617
10,879
1,369,126
23,296
405,016
843,220
200,571
4,125,127
10,879
99,541
99,541
126,255
65,705
146,139
1,634,866
1,721,775
93,114
3,494,852
79,695
28,199
1,560,436
43,296
126,255
65,705
146,139
1,634,866
1,721,775
93,114
3,494,852
79,695
28,199
1,560,436
43,296
3,378
13,446
1,281,055
50,294
3,378
13,446
1,331,349
331,140
480,205
811,345
140,000
18,087,750
5,541,488
140,000
23,629,238
35
36

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Brea (Orange County)

General Revenues
Functional Revenues
$
1,177,889
585,805
Total Revenues
$
3,225,757
14,064,394
1,154,289
1,103,807
684,810
432,859
3,225,757
1,177,889
14,064,394
585,805
1,154,289
1,103,807
684,810
432,859
Functional Revenues
$
21,965,625
Brentwood (Contra Costa County)

General Revenues
$
3,208,187
13,539
2,441,226
118,333
428,731
124,823
589,266
242
Total Revenues
$
3,208,187
13,539
2,441,226
118,333
428,731
124,823
589,266
21,965,867
306,821
306,821
557,208
8,689
557,208
8,689
3,374,564
79,363
3,374,564
79,363
386,088
34,336
442,907
386,088
477,243
7,750
124,257
7,750
124,257
1,820,801
660,721
949,370
2,770,171
660,721
2,452,712
648,669
1,276,151
98,104
3,728,863
746,773
17,405
682,792
685,566
10,246,245
1,402,268
2,237,349
40,095
2,237,349
57,500
682,792
685,566
10,246,245
1,402,268
557,696
753,803
36,041
1,702,280
57,281
32,906
1,702,280
57,281
557,696
753,803
32,906
36,041
203,929
6,914,420
76,145
152,933
433,531
2,339,716
1,247,280
8,929,886
192,150
2,886,254
203,929
6,914,420
76,145
152,933
433,531
2,339,716
1,247,280
8,929,886
192,150
2,886,254
3,167,781
225,273
2,618,146
12,970,939
4,248,501
582,807
14,575,964
5,953,345
3,167,781
225,273
2,618,146
12,970,939
4,248,501
582,807
14,575,964
5,953,345
175,044
10,773,786
7,698
7,698
175,044
10,773,786
506,197
25,326,964
512,275
53,668
223,920
512,275
559,865
25,550,884
52,897,708
24,343,335
77,241,043
4,273,823
104,325,963
11,005,189
4,273,823
115,331,152

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
Brisbane (San Mateo County)

General Revenues
$
Total Revenues
$
1,417,245
65
2,486,423
345,097
145,792
294,322
45,374
1,417,245
65
2,486,423
345,097
145,792
294,322
45,374
Functional Revenues
$
2,261
Buellton (Santa Barbara County)

General Revenues
$
511,928
1,492,429
862,872
101,240
299,852
Total Revenues
$
511,928
1,492,429
2,261
862,872
101,240
299,852
236,195
52,536
236,195
52,536
306,714
36,309
306,714
36,309
43,860
5,939
42,139
43,860
48,078
36,165
36,165
145,309
359,494
4,800
504,803
4,800
210,670
168,450
23,467
379,120
23,467
83,532
341,835
4,504
225,697
228,062
20,417
(6,151)
132,478
228,062
20,417
83,532
335,684
136,982
225,697
76,533
77,165
214,509
227,246
6,825
105
227,246
6,825
76,533
77,270
214,509
67,339
20,696
138,488
33,924
678,899
767,678
1,794,457
67,339
20,696
138,488
33,924
678,899
767,678
1,794,457
32,430
7,126
724,061
97,217
1,569,921
92
32,430
7,126
724,061
97,217
1,569,921
92
180,000
15,117
158,493
82,358
158,493
180,000
97,475
2,752,611
57,312
2,752,611
57,312
5,179,028
5,756,408
10,935,436
5,821,908
3,730,579
9,552,487
37
38

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
888,583
Buena Park (Orange County)

General Revenues
$
Total Revenues
$
5,159,870
266,487
13,710,746
3,612,946
1,513,197
722,997
248,317
2,549,895
5,159,870
266,487
13,710,746
888,583
3,612,946
1,513,197
722,997
248,317
2,549,895
Functional Revenues
$
2,349,680
1,044,670
Burbank (Los Angeles County)

General Revenues
$
18,523,827
120,124
23,027,375
3,416,927
1,341,619
1,607,729
582,700
15,987,121
Total Revenues
$
18,523,827
120,124
23,027,375
2,349,680
3,416,927
1,341,619
1,607,729
582,700
15,987,121
1,044,670
289,617
289,617
439,994
13,726
439,994
13,726
1,182,014
309,131
1,182,014
309,131
496,875
467,263
207,336
496,875
674,599
100,608
2,767,926
2,868,534
563,683
1,049,433
729,233
1,292,916
1,049,433
5,422,422
49,248
2,914,940
9,433
8,337,362
58,681
1,627,460
277,618
565,964
1,312,204
431,932
4,549,172
63,082
1,500
4,549,172
63,082
1,627,460
279,118
565,964
1,312,204
431,932
2,327,761
1,897,101
33,104
11,901,670
1,637,542
5,933,898
224,584
17,326
7,305,596
5,933,898
224,584
2,327,761
1,914,427
33,104
11,901,670
8,943,138
419,141
701,027
619,996
161,259
490,176
2,301,471
418,725
8,411,094
22,531
419,141
701,027
619,996
161,259
490,176
2,301,471
418,725
8,411,094
22,531
1,199,407
1,185,591
2,401,492
16,522
10,171,330
9,826,068
463,884
2,501,870
2,010,856
17,679,030
215,820,122
172,739
12,039,937
3,876,057
1,199,407
1,185,591
2,401,492
16,522
10,171,330
9,826,068
463,884
2,501,870
2,010,856
17,679,030
215,820,122
172,739
12,039,937
3,876,057
1,292,962
1,292,962
230,854
10,738,504
1,016
1,016
230,854
10,738,504
23,262,734
33,334,778
56,597,512
85,801,695
404,390,909
83,782,141
85,801,695
488,173,050

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
566,021
237,536
Burlingame (San Mateo County)

General Revenues
$
Total Revenues
$
6,578,087
29,184
8,095,185
6,679,954
600,010
568,335
210,548
6,578,087
29,184
8,095,185
566,021
6,679,954
600,010
568,335
210,548
237,536
Functional Revenues
$
Calabasas (Los Angeles County)

General Revenues
$
Total Revenues
$
646,540
646,540
58,199
609,993
58,199
609,993
389,887
955,134
56,782
1,345,021
56,782
635,199
543,219
309,680
1,678,733
66,004
130,005
1,678,733
66,004
635,199
673,224
309,680
514,458
174,115
183,070
107,813
7,019,604
173,223
985,520
1,620,136
454,557
5,709,720
10,000
891,375
514,458
174,115
183,070
107,813
7,019,604
173,223
985,520
1,620,136
454,557
5,709,720
10,000
891,375
106,435
90,647
14,861
52,155
14,861
158,590
90,647
8,700,000
30,126,954
26,324,970
8,700,000
56,451,924
39
40

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
181,361
1,106,760
Calexico (Imperial County)

General Revenues
$
Total Revenues
$
918,008
4,519,721
145,237
479,999
302,469
62,737
918,008
4,519,721
181,361
145,237
479,999
302,469
62,737
1,106,760
Functional Revenues
$
18,520
4,058,616
California City (Kern County)

General Revenues
$
893,038
195,872
6,931
150,995
24,242
93,082
Total Revenues
$
893,038
18,520
195,872
6,931
150,995
24,242
93,082
4,058,616
6,504
6,504
734,873
6,644
348
734,873
6,992
76,110
7,142
76,110
7,142
340,523
8,508
340,523
8,508
16,399
8,535
16,399
8,535
556,975
80,405
128,501
637,380
128,501
4,359,645
8,903
3,328
4,359,645
12,231
584,727
4,906,242
2,603,452
1,751,222
18,009
2,291
1,751,222
18,009
584,727
4,908,533
2,603,452
187,242
666,505
732,994
576,200
13,758
23,412
576,200
13,758
187,242
689,917
732,994
314,641
213,210
549,345
173,656
2,392,399
2,484,099
370,080
3,735,995
678,307
35,176
11,963
314,641
213,210
549,345
173,656
2,392,399
2,484,099
370,080
3,735,995
678,307
35,176
11,963
45,977
563,549
48,923
2,456,672
320,386
75,841
201,959
45,977
563,549
48,923
2,456,672
320,386
75,841
201,959
2,409,138
1,000,881
10,123
1,000,881
2,419,261
2,122
362,000
984,411
24,409
2,122
362,000
1,008,820
834,947
25,233,021
9,419,951
834,947
34,652,972
15,200,420
2,013,802
17,214,222

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
149,765
Calimesa (Riverside County)

General Revenues
$
Total Revenues
$
861,485
244,461
5,586
172,182
10,935
14,437
861,485
244,461
149,765
5,586
172,182
10,935
14,437
Functional Revenues
$
128,291
10,542
Calipatria (Imperial County)

General Revenues
$
74,349
97,171
48,279
21,985
8,383
2,461
Total Revenues
$
74,349
97,171
128,291
48,279
21,985
8,383
2,461
10,542
77,892
77,892
3,500
3,500
48,198
24
48,198
24
40,206
156
40,362
1,206
1,206
37,642
74,240
14,810
111,882
14,810
106,655
1
119,900
106,656
119,900
130,562
281,211
9,403
394,934
18,784
150
394,934
18,784
130,562
281,361
9,403
152,070
122,046
243,361
471,518
450,846
1,352
124
6,881
450,846
1,352
152,070
122,170
243,361
471,518
6,881
34,751
151,477
342,119
34,751
151,477
342,119
3,015
453,521
273,069
3,668
11,385
3,015
453,521
273,069
3,668
11,385
113,639
173,908
500,000
113,639
673,908
221,422
328,224
549,646
1,550,591
2,312,004
3,862,595
2,244,269
1,161,318
3,405,587
41
42

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
238,466
Calistoga (Napa County)

General Revenues
$
Total Revenues
$
699,386
256
684,232
2,311,823
171,748
136,508
22,809
298
699,386
256
684,232
2,311,823
171,748
136,508
22,809
238,764
Functional Revenues
$
1,670,782
Camarillo (Ventura County)

General Revenues
$
3,297,804
8,916,711
1,159,106
1,600,041
1,019,606
496,529
Total Revenues
$
3,297,804
8,916,711
1,670,782
1,159,106
1,600,041
1,019,606
496,529
20,330
19,653
20,330
19,653
237,548
237,548
72,931
17,297
72,931
17,297
1,102,748
123
1,102,748
123
19,376
22,143
19,126
19,376
41,269
468,983
2,623
42,283
468,983
44,906
110,154
13,147
110,154
13,147
1,778,746
6,514
774,414
1,303
2,553,160
7,817
110,359
475,471
4,000
14,000
301,695
6,962
146
301,695
6,962
110,359
475,617
4,000
14,000
1,136,776
1,182,845
1,567,904
3,215,912
48,143
2,636
3,215,912
48,143
1,136,776
1,185,481
1,567,904
32,398
22,439
1,586,657
30,758
1,469,486
206,545
32,398
22,439
1,586,657
30,758
1,469,486
206,545
773,995
223,546
67,499
3,931,444
7,772,673
105,906
2,402,485
773,995
223,546
67,499
3,931,444
7,772,673
105,906
2,402,485
12,238
48,124
12,238
48,124
3,000
975,861
6,812
688
6,812
3,000
976,549
1,535,188
6,033,036
4,403,113
1,535,188
10,436,149
8,917,290
34,329,291
20,581,988
8,917,290
54,911,279

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
420,076
Campbell (Santa Clara County)

General Revenues
$
Total Revenues
$
4,237,690
8,730,477
970,000
1,199,011
195,879
186,876
74,727
4,237,690
8,730,477
970,000
1,199,011
195,879
186,876
494,803
Functional Revenues
$
Canyon Lake (Riverside County)

General Revenues
$
437,024
32,351
110,288
10,649
228,502
30,440
96,067
Total Revenues
$
437,024
32,351
110,288
10,649
228,502
30,440
96,067
1,105,853
1,105,853
659,844
153,079
4,538
659,844
157,617
444,392
444,392
303,221
303,221
38,788
38,788
224,595
406,937
855,881
1,360,072
1,080,476
1,767,009
2,021
69,607
32,698
71,628
32,698
890,173
770,936
98,125
461,137
1,750
2,198,971
45,624
13,895
2,198,971
45,624
890,173
784,831
98,125
461,137
1,750
410,310
134,828
600,398
10,338
8,783
600,398
10,338
410,310
143,611
301,015
166,948
179,404
168,416
1,460,878
425,872
301,015
166,948
179,404
168,416
1,460,878
425,872
6,000
64,389
13,366
6,000
64,389
13,366
359,768
430,190
401,107
427,325
4,220
401,107
787,093
434,410
2,500
209,412
2,500
209,412
2,996,801
11,985,018
20,906,293
2,996,801
32,891,311
1,300,000
2,414,094
1,879,057
1,300,000
4,293,151
43
44

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
Capitola (Santa Cruz County)

General Revenues
$
Total Revenues
$
610,452
5,300,068
492,539
321,027
274,871
57,717
610,452
5,300,068
492,539
321,027
274,871
57,717
Functional Revenues
$
Carlsbad (San Diego County)

General Revenues
$
23,508,075
1,465,457
24,854,988
8,387,388
3,729,712
2,313,650
1,126,804
Total Revenues
$
23,508,075
1,465,457
24,854,988
8,387,388
3,729,712
2,313,650
1,126,804
164,913
29,964
25,111
164,913
55,075
986,890
17,531
1,055,639
986,890
1,073,170
85,285
448,346
85,285
448,346
679,488
13,700
679,488
13,700
73,432
48,488
129,428
48,488
202,860
5,740,649
9,115,104
971,560
14,855,753
971,560
196,742
493,219
7,200
58,668
588,090
7,784
269
160,000
588,090
7,784
196,742
493,488
167,200
58,668
1,643,800
2,470,094
8,440,773
5,066,902
343,805
162,113
5,066,902
343,805
1,643,800
2,632,207
8,440,773
87,780
19,129
626,074
804,934
87,780
19,129
626,074
804,934
3,118,270
883,709
1,508,729
6,569,147
9,364,755
875,914
3,585,670
23,984,650
4,345,056
3,118,270
883,709
1,508,729
6,569,147
9,364,755
875,914
3,585,670
23,984,650
4,345,056
150,886
2,759
18,729
2,759
169,615
15,850,385
10,818
1,768,737
2,097,675
10,818
1,768,737
17,948,060
2,798,226
8,485,678
11,283,904
90,065,510
85,992,127
176,057,637

Carmel-By-The-Sea (Monterey County)
Functional Revenues
General Revenues
Total Revenues
Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
2,457,349
8,652
1,860,079
3,417,902
335,637
471,318
126,754
2,457,349
8,652
1,860,079
3,417,902
335,637
471,318
126,754
Functional Revenues
$
699,659
144,788
Carpinteria (Santa Barbara County)

General Revenues
$
1,041,293
17,104
1,184,241
1,039,100
453,932
53,440
80,615
Total Revenues
$
1,041,293
17,104
1,184,241
699,659
1,039,100
453,932
53,440
80,615
144,788
4,244
338,811
4,244
338,811
348,233
88,027
348,233
88,027
87,971
19,950
87,971
19,950
281,050
2,851
281,050
2,851
16,587
62,302
78,889
2,554
37,269
328,602
118,294
331,156
155,563
34,420
15,495
175,255
4,763
209,675
20,258
75,166
171,689
8,396
267,349
221,751
24,059
42
221,751
24,059
75,166
171,731
8,396
267,349
404,255
1,099,567
9,964
865,336
12,413
64,905
865,336
12,413
404,255
1,164,472
9,964
35,472
2,687
75,914
29,392
35,472
2,687
75,914
29,392
116,243
540,732
94,291
116,243
540,732
94,291
1,900,477
203,604
49,860
1,900,477
253,464
2,826
2,288
2,288
2,826
3,527,279
9,423,150
12,950,429
3,629,803
5,056,987
8,686,790
45
46

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
2,227,452
Carson (Los Angeles County)

General Revenues
$
Total Revenues
$
5,038,969
19,133,151
804,397
4,244,704
1,895,545
263,027
5,038,969
19,133,151
2,227,452
804,397
4,244,704
1,895,545
263,027
Functional Revenues
$
Cathedral City (Riverside County)

General Revenues
$
602,769
3,922,041
8,652,286
1,272,643
1,332,926
415,927
230,606
678,420
Total Revenues
$
602,769
3,922,041
8,652,286
1,272,643
1,332,926
415,927
230,606
678,420
754,495
754,495
3,158,153
168,293
3,158,153
168,293
998,668
126,575
15,352
998,668
141,927
1,299,565
344,334
1,299,565
344,334
224,964
224,964
111,752
667,974
746,958
858,710
667,974
2,039,143
270,259
2,039,143
270,259
1,870,926
4,557,102
195,839
3,337,643
5,303,265
71,718
2,471
5,303,265
71,718
1,870,926
4,559,573
195,839
3,337,643
855,229
114,705
149,671
486,455
2,587,707
7,000
691,104
2,202,708
2,587,707
7,000
855,229
805,809
2,352,379
486,455
269,695
90,107
178,966
3,073,883
260,492
3,191,028
269,695
90,107
178,966
3,073,883
260,492
3,191,028
1,038,461
317,851
85,234
34,705
77,200
136,676
178,106
1,038,461
317,851
85,234
34,705
77,200
136,676
178,106
26,710
449,340
313,898
26,710
763,238
194,971
368,934
194,971
368,934
24,966,627
38,330,730
63,297,357
1,647,275
7,001,306
25,709,760
1,647,275
32,711,066

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
1,148,342
1,624,815
Ceres (Stanislaus County)

General Revenues
$
Total Revenues
$
1,383,823
3,612,037
69,401
637,678
759,883
102,676
931,217
1,383,823
3,612,037
1,148,342
69,401
637,678
759,883
102,676
931,217
1,624,815
Functional Revenues
$
1,278,134
Cerritos (Los Angeles County)

General Revenues
$
1,542,963
26,279,631
294,792
1,011,239
726,350
188,127
Total Revenues
$
1,542,963
26,279,631
1,278,134
294,792
1,011,239
726,350
188,127
135,719
594,320
135,719
594,320
452,258
103,800
452,258
103,800
377,136
10,744
377,136
10,744
832,532
1,594
832,532
1,594
131,848
1,906
354,757
131,848
356,663
417,304
488,043
417,304
488,043
965,727
5,890
262,342
24,093
1,228,069
29,983
1,491,643
405,650
5,146,676
9,279,636
6,638,319
9,685,286
662,607
457,003
141,331
1,473,170
2,106,393
31,166
87,541
56,454
2,106,393
31,166
662,607
544,544
197,785
1,473,170
983,207
936,320
3,290,365
50,702
1,503
3,290,365
50,702
983,207
937,823
259,082
59,951
302,611
10,846
2,423,780
604,404
2,786,958
74,911
246,022
259,082
59,951
302,611
10,846
2,423,780
604,404
2,786,958
74,911
246,022
14,043
52,757
2,054,644
1,002,081
916,171
5,796,612
46,254
11,101,570
14,043
52,757
2,054,644
1,002,081
916,171
5,796,612
46,254
11,101,570
20,200
152,461
27,000
12,722
47,200
165,183
4,165,524
4,165,524
14,671,784
10,459,183
25,130,967
32,052,098
48,300,027
80,352,125
47
48

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Chico (Butte County)

General Revenues
Functional Revenues
$
1,764,947
Total Revenues
$
2,884,020
140,908
13,989,083
1,315,195
783,728
273,540
296,456
4,678,676
2,884,020
140,908
13,989,083
1,764,947
1,315,195
783,728
273,540
296,456
4,678,676
Functional Revenues
$
4,004,887
Chino (San Bernardino County)

General Revenues
$
3,678,358
498,219
9,858,025
162,654
1,685,942
694,493
305,986
Total Revenues
$
3,678,358
498,219
9,858,025
162,654
1,685,942
694,493
305,986
4,004,887
383,622
383,622
384,037
384,037
1,375,366
2,891,092
17,074
1,375,366
2,908,166
12,881
12,881
92,172
726,664
92,172
726,664
484,560
2,076
484,560
2,076
509,618
698,279
150,351
1,207,897
150,351
1,392,816
336,274
868,269
80,000
2,261,085
416,274
1,599,140
904,845
1,482,725
3,902,316
63,672
59,986
3,902,316
63,672
1,599,140
964,831
1,482,725
1,270,193
2,869,059
15,112
3,969,594
84,789
1,819
3,969,594
84,789
1,270,193
2,870,878
15,112
1,228,828
182,206
178,864
131,860
7,655,041
170,272
731,833
1,080,778
495,083
465,586
1,897,395
1,228,828
182,206
178,864
131,860
7,655,041
170,272
731,833
1,080,778
495,083
465,586
1,897,395
2,003,741
837,171
1,314,959
4,979,284
9,634,550
1,663,671
10,858,514
11,350,524
2,003,741
837,171
1,314,959
4,979,284
9,634,550
1,663,671
10,858,514
11,350,524
2,675,000
245,937
22,788
5,115
148,465
22,788
2,680,115
394,402
149,026
16,845
11,807,583
16,845
11,956,609
28,142,210
30,156,316
58,298,526
53,563,335
33,712,576
87,275,911

Chino Hills (San Bernardino County)
Functional Revenues
General Revenues
Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
1,918,266
175,299
3,300,701
1,203,981
117,410
394,532
Total Revenues
1,918,266
175,299
3,300,701
1,203,981
117,410
394,532
Functional Revenues
$
46,770
433,268
Chowchilla (Madera County)

General Revenues
$
1,001,702
105,120
798,918
69,184
131,566
45,936
21,009
Total Revenues
$
1,001,702
105,120
798,918
46,770
69,184
131,566
45,936
21,009
433,268
5,332,321
5,332,321
13,553
13,553
9,958,702
9,958,702
222,774
4,491
222,774
4,491
248,646
26,591
248,646
26,591
17,618
575
32,406
17,618
32,981
1,663,691
159,322
649,496
199,541
2,313,187
358,863
160,174
35,253
42,328
195,427
42,328
1,437,143
2,033,432
195,170
56,109
4,056,601
45,550
2,017
4,056,601
45,550
1,437,143
2,035,449
195,170
56,109
213,724
863,318
814,666
718,732
7,795
396
718,732
7,795
213,724
863,714
814,666
2,035,885
745
505,705
4,139,217
2,977,888
845,984
13,167,162
4,904,389
2,035,885
745
505,705
4,139,217
2,977,888
845,984
13,167,162
4,904,389
573
775,998
779,611
71,394
918,455
25,665
24,561
199,953
573
775,998
779,611
71,394
918,455
25,665
24,561
199,953
7,120,970
1,193,457
254
400,000
254
7,120,970
1,593,457
48,807
381,577
430,384
57,975,938
12,490,239
70,466,177
2,005,000
7,640,948
3,391,922
2,005,000
11,032,870
49
50

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
5,410,309
28,158,422
Chula Vista (San Diego County)

General Revenues
$
Total Revenues
$
14,464,022
185,782
19,612,779
2,024,366
4,301,710
1,085,986
1,359,756
4,770,817
14,464,022
185,782
19,612,779
5,410,309
2,024,366
4,301,710
1,085,986
1,359,756
4,770,817
28,158,422
Functional Revenues
$
2,983,132
835,296
Citrus Heights (Sacramento County)

General Revenues
$
2,883,328
10,812,177
65,358
714,593
151,650
231,989
2,156,447
Total Revenues
$
2,883,328
10,812,177
2,983,132
65,358
714,593
151,650
231,989
2,156,447
835,296
4,394,210
4,394,210
96,477
96,477
4,460,132
109,162
4,460,132
109,162
696,861
32,361
696,861
32,361
1,210,680
94,381
1,305,061
524,411
181
524,411
181
8,360,789
635,177
1,998,185
10,358,974
635,177
221,348
660,487
791,268
881,835
791,268
3,600,137
8,436,837
105,290
7,154,331
11,002,863
216,868
5,046
11,002,863
216,868
3,600,137
8,441,883
105,290
7,154,331
2,921,363
1,661,298
3,388,892
2,557,349
8,008,911
63,395
3,640
8,008,911
63,395
2,921,363
1,664,938
3,388,892
2,557,349
4,052,733
1,782,677
2,220,861
18,116,996
321,985
274,644
864,550
2,345,584
370,443
15,852,508
4,052,733
1,782,677
2,220,861
18,116,996
321,985
274,644
864,550
2,345,584
370,443
15,852,508
211,682
259,487
1,047,207
211,682
259,487
1,047,207
8,666
2,509,446
9,791,614
26,739
256,769
35,405
2,766,215
9,791,614
21,412
12,771
17,793
21,412
30,564
2,250,000
132,798,183
61,406,069
2,250,000
194,204,252
17,438,986
26,593,578
44,032,564

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
173,017
Claremont (Los Angeles County)

General Revenues
$
Total Revenues
$
2,574,237
36,211
4,151,416
419,189
351,499
555,601
128,162
3,590,816
2,574,237
36,211
4,151,416
173,017
419,189
351,499
555,601
128,162
3,590,816
Functional Revenues
$
8,496
45,000
Clayton (Contra Costa County)

General Revenues
$
581,455
371,421
292,368
75,235
88,991
Total Revenues
$
581,455
8,496
371,421
292,368
75,235
88,991
45,000
350,029
1,664,147
350,029
1,664,147
119,842
1,302,578
119,842
1,302,578
765,069
17,460
782,529
69,642
9,602
69,642
9,602
90,892
523,942
614,834
33,270
33,270
202,412
253,698
137,438
339,850
253,698
46,260
105,548
148,326
151,808
148,326
762,578
41,986
1,131,382
602,714
2,056,622
32,886
940
2,056,622
32,886
762,578
42,926
1,131,382
602,714
210,462
581,120
406,734
611,041
13,071
17,666
611,041
13,071
210,462
598,786
406,734
2,569,246
467,402
153,508
685,276
4,506,108
935,789
343,925
440,704
2,569,246
467,402
153,508
685,276
4,506,108
935,789
343,925
440,704
15,390
5,700
60,683
221,762
15,390
5,700
60,683
221,762
27,701
1,110,674
27,701
1,110,674
76,044
76,044
9,666,697
25,834,280
15,687,093
9,666,697
41,521,373
3,212,585
2,305,122
5,517,707
51
52

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
28,901
Clearlake (Lake County)

General Revenues
$
Total Revenues
$
604,150
1,091,073
158,351
320,672
56,567
26,229
604,150
1,091,073
158,351
320,672
56,567
26,229
28,901
Functional Revenues
$
333,167
74,885
1,475,260
Cloverdale (Sonoma County)

General Revenues
$
886,672
131,814
423,496
23,153
157,519
37,562
156,248
Total Revenues
$
886,672
333,167
131,814
423,496
74,885
23,153
157,519
37,562
156,248
1,475,260
674,308
674,308
19,507
19,507
140,305
8,082
140,305
8,082
630,267
97
600
630,267
697
43,670
43,670
27,760
27,760
26,901
66,443
26,901
66,443
42,009
82,820
21,842
124,829
21,842
257,238
428,847
2,363,872
792,899
14,872
139
792,899
14,872
257,238
428,986
2,363,872
6,559
166,216
2,263,027
140,000
424,358
17,807
195
424,358
24,366
166,216
2,263,222
140,000
60,615
30,622
60,615
30,622
239,639
18,657
132,699
1,128,139
5,070
2,013,884
25,522
71,986
239,639
18,657
132,699
1,128,139
5,070
2,013,884
25,522
71,986
1,332,554
343,954
80,805
343,954
1,413,359
4,129,804
3,064,952
7,194,756
10,146,904
2,788,845
12,935,749

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Clovis (Fresno County)

General Revenues
Functional Revenues
$
2,635,690
54,784
Total Revenues
$
4,079,971
178,284
11,232,157
110,045
1,102,498
1,532,335
421,645
4,079,971
178,284
11,232,157
2,635,690
110,045
1,102,498
1,532,335
421,645
54,784
Functional Revenues
$
Coachella (Riverside County)

General Revenues
$
126,038
6,323
1,824,719
280,355
254,301
33,951
283,640
Total Revenues
$
126,038
6,323
1,824,719
280,355
254,301
33,951
283,640
192,548
192,548
2,735,208
26,760
2,735,208
26,760
520,071
21,281
520,071
21,281
247,199
4,723
247,199
4,723
68,419
137,872
206,291
1,383,710
441,889
106,067
95,628
1,489,777
537,517
174,746
28,815
30,917
205,663
28,815
1,297,140
1,450,020
5,399,748
4,298,027
112,156
447
4,298,027
112,156
1,297,140
1,450,467
5,399,748
579,768
1,480,461
703,758
746,879
1,434,466
2,416
203,016
1,434,466
2,416
579,768
1,480,461
906,774
746,879
1,535,981
234,524
93,470
2,583,679
16,370,286
7,724,489
1,684,773
12,219,796
340,768
2,594,000
5,652,199
1,535,981
234,524
93,470
2,583,679
16,370,286
7,724,489
1,684,773
12,219,796
340,768
2,594,000
5,652,199
456,936
61,162
233,271
568,128
23,947
1,941,562
2,212,214
1,155,000
456,936
61,162
233,271
568,128
23,947
1,941,562
2,212,214
1,155,000
258,246
14,000
14,000
258,246
355,658
1,000
73,642
1,000
429,300
44,330,000
720,000
112,014,359
23,287,983
44,330,000
720,000
135,302,342
11,503,343
4,713,937
16,217,280
53
54

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
267,026
762,332
Coalinga (Fresno County)

General Revenues
$
Total Revenues
$
163,610
13,667
677,628
22,430
66,909
88,339
12,962
163,610
267,026
13,667
677,628
762,332
22,430
66,909
88,339
12,962
Functional Revenues
Colfax (Placer County)

General Revenues
80,007
204,206
3,769
581,749
11,035
15,943
25,992
660
Total Revenues
$
204,206
3,769
581,749
80,007
11,035
15,943
25,992
660
15,148
39,547
15,148
39,547
99,473
2,944
99,473
2,944
46,939
46,939
28,038
1,199
28,038
1,199
2,377
2,377
1,556,803
1,250,372
323,691
1,880,494
1,250,372
33,120
20,288
2,529
40,810
35,649
61,098
309,337
186,947
6,399
1,002,499
12,522
1,829,794
1,002,499
12,522
309,337
2,016,741
6,399
37,456
189,146
184,293
95,932
2,503
1,490
95,932
2,503
37,456
190,636
184,293
13,730
22,498
1,734,330
4,844
812,627
1,160,987
4,061,651
2,018,521
68,649
82,835
1,632,006
5,590,013
13,730
22,498
1,734,330
4,844
812,627
1,160,987
4,061,651
2,018,521
68,649
82,835
1,632,006
5,590,013
21,620
17,395
478,236
383,631
11,843
21,620
17,395
478,236
383,631
11,843
4,350
1,528,852
84,617
670,796
88,967
2,199,648
6,405
179,986
51,233
6,405
231,219
23,205,564
4,970,663
28,176,227
1,745,060
1,040,228
2,785,288

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
Colma (San Mateo County)

General Revenues
$
Total Revenues
$
40,556
8,021,505
55,234
5,417
58,108
3,397,381
40,556
8,021,505
55,234
5,417
58,108
3,397,381
Functional Revenues
$
91,830
Colton (San Bernardino County)

General Revenues
$
2,063,156
5,621,561
149,820
964,541
770,614
115,354
Total Revenues
$
2,063,156
5,621,561
149,820
964,541
770,614
115,354
91,830
13,865
13,865
530,946
530,946
238,672
16,860
238,672
16,860
139,554
140,937
139,554
140,937
231,408
231,408
337,810
115,654
337,810
115,654
336,592
162,325
336,592
162,325
1,006,620
195,112
178,657
1,201,732
178,657
32,547
136,654
33,042
78,315
384
78,315
384
32,547
136,654
33,042
909,178
2,400,148
8,625
509,434
3,235,007
26,584
(7,553)
3,235,007
26,584
909,178
2,392,595
8,625
509,434
77,067
22,478
49,190
8,969
77,067
22,478
49,190
8,969
251,369
271,484
40,716
49,373
5,661,845
286,694
6,813,622
35,488,839
3,357,073
2,458,434
251,369
271,484
40,716
49,373
5,661,845
286,694
6,813,622
35,488,839
3,357,073
2,458,434
275,034
57,063
21,180
332,097
21,180
1,340
2,902
5,568,134
5
233
1,345
3,135
5,568,134
15,359,543
16,495,329
12,234,060
15,359,543
28,729,389
66,326,907
13,428,745
79,755,652
55
56

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Colusa (Colusa County)

General Revenues
Functional Revenues
$
Total Revenues
$
502,620
668
903,321
3,711
63,283
25,005
3,769
33,856
502,620
668
903,321
3,711
63,283
25,005
3,769
33,856
Functional Revenues
$
2,368,315
170,550
Commerce (Los Angeles County)

General Revenues
$
1,325,562
109,874
10,634,666
1,171,103
810,266
142,210
Total Revenues
$
1,325,562
109,874
10,634,666
2,368,315
1,171,103
810,266
142,210
170,550
68,355
68,355
49,974
1,801
49,974
1,801
1,723,744
15,015,057
1,723,744
15,015,057
14,608
21,829
14,608
21,829
342,826
168,096
342,826
168,096
15,085
48,773
475
63,858
475
47,031
1,509,292
1,540,962
1,556,323
1,540,962
112,380
210,024
181,062
356,166
5,927
14,044
356,166
5,927
112,380
224,068
181,062
302,854
388,842
363,338
742,483
19,798
742,483
19,798
302,854
388,842
363,338
24,904
15,673
772,981
675,876
34,659
532,459
24,904
15,673
772,981
675,876
34,659
532,459
12,825
107,952
203,546
352,407
1,763,803
10,052,981
12,825
107,952
203,546
352,407
1,763,803
10,052,981
12,245
227,506
36,144
12,245
263,650
1,562
14,107
398,211
1,562
14,107
398,211
325,501
3,275,093
2,019,591
325,501
5,294,684
33,629,951
18,174,312
51,804,263

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
9,671,239
2,320,863
Compton (Los Angeles County)

General Revenues
$
Total Revenues
$
2,179,296
(19,150)
4,794,523
194,398
1,006,511
1,594,890
159,473
11,042,705
2,179,296
9,671,239
(19,150)
4,794,523
2,320,863
194,398
1,006,511
1,594,890
159,473
11,042,705
Functional Revenues
$
3,560,585
Concord (Contra Costa County)

General Revenues
$
9,662,303
27,564,127
1,630,747
2,950,504
2,836,339
545,165
Total Revenues
$
9,662,303
27,564,127
1,630,747
2,950,504
2,836,339
545,165
3,560,585
4,403,475
4,403,475
3,283,850
3,283,850
470,353
125,034
38,697
470,353
163,731
2,614,435
2,614,435
1,010,582
580,579
1,010,582
580,579
458,182
134,512
458,182
134,512
386,014
10,524
921,091
396,538
921,091
445,058
1,760,612
1,280,992
573,856
1,726,050
2,334,468
267,235
1,932,250
1,738,614
97,564
7,086,680
5,629,846
27,134
122,881
5,629,846
294,369
1,932,250
1,861,495
97,564
7,086,680
2,313,798
4,350,131
1,136,542
7,075,148
149,016
102,616
7,075,148
149,016
2,313,798
4,452,747
1,136,542
226,416
31,667
1,369,150
6,939
945,071
7,094,368
39,256
90,756
7,045,930
138,655
14,573,618
226,416
31,667
1,369,150
6,939
945,071
7,094,368
39,256
90,756
7,045,930
138,655
14,573,618
263,825
802,395
797,908
14,130,952
2,143,019
1,863,948
1,366,801
116,343
263,825
802,395
797,908
14,130,952
2,143,019
1,863,948
1,366,801
116,343
7,349,054
7,349,054
886,674
273,299
886,674
273,299
68,420,783
28,283,398
96,704,181
41,408,384
55,665,298
97,073,682
57
58

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
462,116
1,480
Corcoran (Kings County)

General Revenues
$
Total Revenues
$
146,327
9,205
816,821
31,044
191,844
23,973
9,451
146,327
9,205
816,821
462,116
31,044
191,844
23,973
9,451
1,480
Functional Revenues
$
100,570
24,390
Corning (Tehama County)

General Revenues
$
332,319
1,770,621
338,995
109,930
16,597
12,935
Total Revenues
$
332,319
1,770,621
100,570
338,995
109,930
16,597
12,935
24,390
19,791
6,825
19,791
6,825
77,956
30
77,956
30
78,188
11,944
78,188
11,944
14,551
8,055
14,551
8,055
3,582
22,622
3,582
22,622
58,507
70,045
71,126
128,552
71,126
41,317
19,494
1,200
60,811
1,200
418,368
886,262
284,350
1,291,167
1,295,781
3,750
219
1,295,781
3,750
418,368
886,481
284,350
1,291,167
132,443
100,436
234,646
6,825
386,376
10,438
20,096
386,376
10,438
132,443
120,532
234,646
6,825
31,281
10,931
903,931
1,766,117
200
1,748,004
46,770
271,414
31,281
10,931
903,931
1,766,117
200
1,748,004
46,770
271,414
43,632
11,284
1,045,515
25,071
961,121
10,042
43,632
11,284
1,045,515
25,071
961,121
10,042
18,451
577,762
100,000
18,451
677,762
117,859
79,106
196,965
8,869,648
2,777,641
11,647,289
2,998,103
3,098,107
6,096,210

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
832,569
4,887,647
10,285,215
Corona (Riverside County)

General Revenues
$
Total Revenues
$
15,009,177
329,963
25,219,925
855,549
1,948,533
1,817,752
870,648
15,009,177
832,569
329,963
25,219,925
4,887,647
855,549
1,948,533
1,817,752
870,648
10,285,215
Functional Revenues
$
Coronado (San Diego County)

General Revenues
$
10,366,490
11,073
2,050,853
7,816,922
770,377
120,361
209,360
Total Revenues
$
10,366,490
11,073
2,050,853
7,816,922
770,377
120,361
209,360
394,919
1,788,373
2,797,255
394,919
1,788,373
2,797,255
2,149,181
1,047,200
2,149,181
1,047,200
394,887
11,218
394,887
11,218
1,063,577
95,330
427,028
1,063,577
522,358
296,229
296,229
2,306,575
121,207
1,473,221
6,503
3,779,796
127,710
671,036
898,751
24,176
1,569,787
24,176
10,199
2,519,192
2,286,862
964,495
3,032,507
7,719,551
314,673
4,290
7,719,551
324,872
2,519,192
2,291,152
964,495
3,032,507
506,228
647,416
1,872,386
1,498,307
156,049
686
2,000
1,498,307
156,049
506,228
648,102
2,000
1,872,386
2,512,651
558,438
1,174,322
1,241,066
5,446,761
1,049,327
16,420,890
229,297
150,682
970,717
2,512,651
558,438
1,174,322
1,241,066
5,446,761
1,049,327
16,420,890
229,297
150,682
970,717
227,166
372,111
11,632
4,567,467
232,733
637,741
3,119,175
930,169
2,273,988
227,166
372,111
11,632
4,567,467
232,733
637,741
3,119,175
930,169
2,273,988
31,165
61,283,438
594,271
8,174,405
594,271
31,165
69,457,843
46,487
778,405
16,739
16,739
46,487
778,405
1,065,000
128,716,057
64,765,489
1,065,000
193,481,546
17,596,474
23,942,144
41,538,618
59
60

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
96,299
940,897
Corte Madera (Marin County)

General Revenues
$
Total Revenues
$
4,041,329
268,712
4,891,200
385,194
509,081
394,350
87,977
4,041,329
268,712
4,891,200
481,493
509,081
394,350
87,977
940,897
Functional Revenues
$
263,676
1,534,556
4,578,400
Costa Mesa (Orange County)

General Revenues
$
14,050,949
55,240
35,527,005
3,799,682
2,308,683
854,580
540,199
Total Revenues
$
14,050,949
263,676
55,240
35,527,005
1,534,556
3,799,682
2,308,683
854,580
540,199
4,578,400
169,729
169,729
1,042,909
230,311
63,074
1,042,909
293,385
62,653
9,519
62,653
9,519
1,163,274
237,606
811,164
1,163,274
1,048,770
181,329
21,981
17,554
198,883
21,981
1,556,057
2,483,291
2,652,806
4,208,863
2,483,291
207,191
342,427
554,831
42,691
249
554,831
42,691
207,191
342,676
2,561
2,037,359
6,496,892
6,393,220
188,830
3,107
6,393,220
191,391
2,037,359
6,499,999
96,972
340,553
22,929
1,125,896
676,450
211,448
96,972
340,553
22,929
1,125,896
676,450
211,448
529,796
859,159
451,004
2,277
906,596
185,739
1,773,362
4,150,295
529,796
859,159
451,004
2,277
906,596
185,739
1,773,362
4,150,295
15,225
5,619
99,122
296,730
15,225
5,619
395,852
242,000
1,122,751
6,289
4,541
6,289
246,541
1,122,751
4,616,720
11,499,417
16,116,137
3,400,000
35,249,871
67,259,369
3,400,000
102,509,240

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
273,271
Cotati (Sonoma County)

General Revenues
$
Total Revenues
$
347,845
547
1,132,005
205,744
65,600
111,927
347,845
547
1,132,005
205,744
65,600
111,927
273,271
Functional Revenues
$
26,160
648,719
Covina (Los Angeles County)

General Revenues
$
3,104,828
35,780
7,290,885
424,727
965,402
324,899
177,504
4,311,903
Total Revenues
$
3,104,828
26,160
35,780
7,290,885
648,719
424,727
965,402
324,899
177,504
4,311,903
43,818
43,818
2,924
93,945
2,924
93,945
220,229
10,380
9,965
220,229
20,345
351,035
116,669
925
351,035
117,594
87,499
(4,359)
11,105
87,499
6,746
672,087
672,087
95,010
9,398
118,918
18,230
213,928
27,628
166,873
5,499
257,505
424,378
5,499
151,496
322,715
217,000
388,946
9,037
6,543
388,946
9,037
151,496
329,258
217,000
878,766
1,006,094
714,256
131,113
2,829,132
40,580
60,005
2,829,132
40,580
878,766
1,066,099
714,256
131,113
104,275
68,991
1,957,358
5,192
981,185
104,275
68,991
1,957,358
5,192
981,185
213,125
53,540
1,346
33,244
11,545
2,739,078
70,141
720,924
4,323,149
60,819
341,842
792,779
213,125
53,540
1,346
33,244
11,545
2,739,078
70,141
720,924
4,323,149
60,819
341,842
792,779
5,451
56,570
1,350
54,286
1,350
5,451
110,856
6,790
88,321
509,599
6,790
88,321
509,599
4,605,479
2,482,048
7,087,527
14,108,295
20,496,162
34,604,457
61
62

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
Crescent City (Del Norte County)

General Revenues
$
Total Revenues
$
102,276
846,460
608,048
116,509
65,012
6,888
102,276
846,460
608,048
116,509
65,012
6,888
Functional Revenues
$
600,938
Cudahy (Los Angeles County)

General Revenues
$
124,468
1,001,389
70,178
158,689
103,507
16,239
674,258
Total Revenues
$
124,468
1,001,389
600,938
70,178
158,689
103,507
16,239
674,258
88,396
88,396
46,723
1,242
46,723
1,242
49,813
223,190
49,813
223,190
1,180
7,134
8,314
404,368
404,368
92,180
28,882
50,162
29,208
142,342
58,090
34,083
17,061
47,698
51,144
47,698
139,926
291,783
3,760,852
358,721
3,048
152
91,061
358,721
3,048
139,926
291,935
3,760,852
91,061
450,332
413,840
880,864
1,430,485
3,392
18,854
44,254
1,430,485
3,392
450,332
432,694
44,254
880,864
13,212
1,910
37,545
1,716,484
96,533
1,754,699
371,876
19,294
13,212
1,910
37,545
1,716,484
96,533
1,754,699
371,876
19,294
5,861
9,088
53,208
5,861
9,088
53,208
124,790
41
124,831
33,840
3,300
3,300
33,840
8,499,111
2,284,720
10,783,831
2,843,453
4,118,140
6,961,593

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
Culver City (Los Angeles County)

General Revenues
5,696,740
Total Revenues
$
2,464,302
(65,590)
15,322,521
2,225,735
2,047,038
7,533,980
1,452,485
12,046,891
283,380
2,464,302
(65,590)
15,322,521
5,696,740
2,225,735
2,047,038
7,533,980
1,452,485
12,046,891
283,380
Functional Revenues
$
47,251
Cupertino (Santa Clara County)

General Revenues
$
3,704,644
8,843,792
1,679,225
2,175,914
522,048
360,261
2,566,266
101,494
Total Revenues
$
3,704,644
8,843,792
1,679,225
2,175,914
522,048
360,261
2,566,266
148,745
592,396
668,523
592,396
668,523
1,472,960
1,472,960
2,137,194
1,603,109
2,137,194
1,603,109
540,923
540,923
1,153,316
309,226
1,277,729
318,879
2,431,045
628,105
685,662
1,103,441
394,971
1,789,103
394,971
826,210
706,956
313,529
3,949,870
2,406,169
29,364
2,406,169
29,364
826,210
706,956
313,529
3,949,870
730,662
1,258,807
66,604
980,276
3,215,866
35,923
30,384
3,215,866
35,923
730,662
1,289,191
66,604
980,276
480,048
422,087
1,245,430
2,600
5,030,860
7,341,855
1,196,461
2,260,671
5,549,302
2,966,626
480,048
422,087
1,245,430
2,600
5,030,860
7,341,855
1,196,461
2,260,671
5,549,302
2,966,626
432,607
238,836
182,474
2,540,653
3,441,211
1,479,312
432,607
238,836
182,474
2,540,653
3,441,211
1,479,312
1,127
775
290,881
775
290,881
1,127
25,592
148,925
25,592
148,925
42,851,027
49,237,648
92,088,675
15,307,519
29,580,274
24,734,229
15,307,519
54,314,503
63
64

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
96,659
Cypress (Orange County)

General Revenues
$
Total Revenues
$
2,754,496
48,466
9,563,562
1,191,440
1,282,728
873,522
222,588
893,785
2,754,496
48,466
9,563,562
1,191,440
1,282,728
873,522
222,588
990,444
Functional Revenues
$
888,581
Daly City (San Mateo County)

General Revenues
$
10,401,139
66,620
8,275,997
314,334
2,281,204
1,239,332
370,726
5,246,567
Total Revenues
$
10,401,139
66,620
8,275,997
314,334
2,281,204
1,239,332
370,726
5,246,567
888,581
697,419
51,430
697,419
51,430
449,923
449,923
305,973
36,654
305,973
36,654
1,487,280
111,109
33,798
1,487,280
144,907
462,218
30,775
462,218
30,775
287,742
2,180,756
287,742
2,180,756
20,867
1,835,970
11,333
1,856,837
11,333
1,825,108
18,129
2,584,622
464,302
4,409,730
482,431
791,913
691,152
741,545
387,011
2,726,147
36,716
17,936
2,726,147
36,716
791,913
709,088
741,545
387,011
2,226,372
6,232,097
7,314,165
1,985,076
6,091,761
110,055
492,847
390,266
6,091,761
110,055
2,226,372
6,724,944
7,704,431
1,985,076
255,700
110,757
25,625
542,234
1,940,825
255,700
110,757
25,625
542,234
1,940,825
279,953
409,636
200,996
584,798
14,588,668
1,647,690
3,121,627
10,750,308
553,268
279,953
409,636
200,996
584,798
14,588,668
1,647,690
3,121,627
10,750,308
553,268
1,221
6,745
41,966
1,221
6,745
41,966
2,339,917
2,024,015
828,785
30,276
549,636
828,785
2,370,193
2,573,651
7,157,982
21,539,396
28,697,378
59,326,458
41,953,023
101,279,481

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
368,372
Dana Point (Orange County)

General Revenues
$
Total Revenues
$
3,788,647
70,623
3,795,000
8,146,048
941,368
319,100
766,994
3,788,647
70,623
3,795,000
8,146,048
941,368
319,100
1,135,366
Functional Revenues
$
1,131,510
Danville (Contra Costa County)

General Revenues
$
5,050,463
3,935,632
16,373
1,106,171
321,727
492,392
Total Revenues
$
5,050,463
3,935,632
16,373
1,106,171
321,727
492,392
1,131,510
461,370
2,541,425
461,370
2,541,425
843,115
104,945
843,115
104,945
766,224
766,224
339,242
13,109
339,242
13,109
242,344
242,344
29,585
1,356,529
251,900
1,356,529
281,485
1,511,229
388,780
816,820
19,591
2,328,049
408,371
736,826
2,380,125
143,010
40,345
2,093,755
51,718
53,390
2,093,755
51,718
736,826
2,433,515
143,010
40,345
595,680
928,447
677,417
1,456,384
2,813,752
80,760
2,813,752
80,760
595,680
928,447
677,417
1,456,384
313,495
82,023
224,393
258,836
313,495
82,023
224,393
258,836
551,563
80,674
27,989
862,934
117,894
551,563
80,674
27,989
862,934
117,894
702,784
80,083
782,867
19,586
1,690
176,195
4,063
19,586
5,753
176,195
6,567,096
21,728,264
28,295,360
12,539,335
14,657,744
27,197,079
65
66

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Davis (Yolo County)

General Revenues
Functional Revenues
$
2,137,512
5,464,924
Total Revenues
$
6,522,962
31,148
5,501,492
908,964
794,452
1,043,991
239,465
2,950,465
6,522,962
31,148
5,501,492
2,137,512
908,964
794,452
1,043,991
239,465
8,415,389
Functional Revenues
$
403,047
17,410
Del Mar (San Diego County)

General Revenues
$
2,074,076
33,844
1,301,628
1,409,615
247,113
157,326
65,280
22,809
Total Revenues
$
2,074,076
403,047
33,844
1,301,628
1,409,615
247,113
157,326
65,280
40,219
1,020,961
1,232
1,020,961
1,232
10,335
10,335
918,360
918,360
786,334
4,826
786,334
4,826
280,567
1,955,507
159,255
2,236,074
159,255
177,989
148,307
260,756
326,296
260,756
1,204,264
8,355,218
5,206,396
3,578,071
126,505
50,674
3,578,071
126,505
1,204,264
8,405,892
5,206,396
1,081
89,198
509,087
223,113
258,040
31,197
11,783
258,040
32,278
89,198
520,870
223,113
2,340,638
406,029
628,284
5,110,295
7,475,904
2,136,918
5,282,564
13,843
2,457,216
2,340,638
406,029
628,284
5,110,295
7,475,904
2,136,918
5,282,564
13,843
2,457,216
148,551
1,946,846
2,093,896
315,529
84,553
148,551
1,946,846
2,093,896
315,529
84,553
81,926
2,503,959
434
1,068,666
434
81,926
3,572,625
201,200
4,089
434,470
201,200
438,559
5,000,000
58,025,778
24,933,283
5,000,000
82,959,061
7,001,923
6,471,405
13,473,328

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
Del Rey Oaks (Monterey County)

General Revenues
Total Revenues
$
268,485
10,041
213,719
59,599
80,084
11,508
268,485
10,041
213,719
59,599
80,084
11,508
Functional Revenues
Delano (Kern County)

General Revenues
1,322,025
6,761
1,314,781
79,930
2,238,222
174,085
417,207
102,479
30,872
Total Revenues
$
1,314,781
79,930
2,238,222
1,322,025
174,085
417,207
102,479
30,872
6,761
4,837
4,837
11,430
1,200
10,782
11,430
11,982
302,391
9,233
302,391
9,233
19,860
19,860
126,393
86,943
39,189
126,393
126,132
14,729
4,853
4,853
14,729
263,858
7,539
185,363
41,378
449,221
48,917
37,935
44,361
105,339
94,287
2,664
2,756
94,287
2,664
37,935
47,117
105,339
689,290
8,887,791
21,026
1,342,097
46,886
2,388,694
33,326
(1,086)
2,388,694
33,326
689,290
8,886,705
21,026
1,342,097
46,886
5,085
114,545
21,676
8,765
5,085
114,545
21,676
8,765
103,951
30,844
34,295
1,305,457
1,419,875
1,366,951
2,443,813
240,961
79,851
1,291,162
103,951
30,844
34,295
1,305,457
1,419,875
1,366,951
2,443,813
240,961
79,851
1,291,162
5,050
22,502
27,552
6,441
264,399
6,441
264,399
49,411
444,223
781,280
49,411
1,225,503
21,700,233
7,044,440
28,744,673
67
68

Desert Hot Springs (Riverside County)
Functional Revenues
General Revenues
Total Revenues
Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
1,064,004
424,818
158,679
763,699
775,266
423,115
126,780
67,225
1,066,886
424,818
158,679
763,699
775,266
423,115
126,780
67,225
1,066,886
1,064,004
Functional Revenues
$
1,397,264
570
Diamond Bar (Los Angeles County)

General Revenues
$
2,668,802
23,921
2,965,292
578,680
828,242
367,638
Total Revenues
$
2,668,802
23,921
2,965,292
1,397,264
578,680
828,242
367,638
570
139,104
666,155
379,716
87,387
139,104
666,155
379,716
87,387
557,601
557,601
784,880
5,599
58,970
784,880
64,569
425,824
425,824
27,928
5,781
27,928
5,781
413,198
400,420
413,198
400,420
40,578
9,256
47,238
3,649
87,816
12,905
219,470
57,825
439,452
658,922
57,825
359,908
919,927
1,500
276,112
976,746
8,732
15,789
976,746
8,732
359,908
935,716
1,500
276,112
1,170,239
371,644
2,258,333
3,370,387
33,352
1,637
3,370,387
33,352
1,170,239
373,281
2,258,333
427,136
150,073
140
50,399
427,136
150,073
140
50,399
414,941
79,067
67,565
188,207
479,160
517,930
9,615
414,941
79,067
67,565
188,207
479,160
517,930
9,615
789
3,039
6,010
789
9,049
7,378
7,378
5,393,630
4,929,383
10,323,013
12,985,699
22,021,950
11,277,403
12,985,699
33,299,353

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Dinuba (Tulare County)

General Revenues
Functional Revenues
$
156,703
39,917
Total Revenues
$
473,915
25,015
1,385,356
57,980
155,168
109,896
18,004
1,080,308
473,915
25,015
1,385,356
156,703
57,980
155,168
109,896
18,004
1,080,308
39,917
Functional Revenues
Dixon (Solano County)

General Revenues
515,898
1,793,737
3,451,790
178,935
514,262
65,605
73,873
Total Revenues
$
1,793,737
3,451,790
178,935
514,262
65,605
73,873
515,898
99,301
99,301
2,707,422
2,707,422
115,406
7,744
115,406
7,744
216,028
22,171
3,089
216,028
25,260
74,754
74,754
54,956
54,956
37,156
130,004
24,539
167,160
24,539
60,482
514,975
17,491
575,457
17,491
359,681
1,607,220
3,411,181
1,008,912
14,631
21,996
1,008,912
14,631
359,681
1,629,216
3,411,181
312,547
919,357
36,695
936,868
35,953
431
936,868
35,953
312,547
919,788
36,695
34,387
209,726
1,193,785
157,143
1,956,788
1,822,931
72,870
1,554,229
41,039
1,886,372
1,834,866
34,387
209,726
1,193,785
157,143
1,956,788
1,822,931
72,870
1,554,229
41,039
1,886,372
1,834,866
757,561
4,035
16,390
1,438,731
70,031
418,565
4,307
757,561
4,035
16,390
1,438,731
70,031
418,565
4,307
468,570
226,946
695,516
1,511,379
14,700
14,802
14,700
1,526,181
17,141,769
4,732,670
21,874,439
9,066,555
7,616,511
16,683,066
69
70

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
Dorris (Siskiyou County)

General Revenues
$
Total Revenues
$
Functional Revenues
$
60,304
33,000
Dos Palos (Merced County)

General Revenues
$
184,268
263
228,113
43,854
23,826
183,785
Total Revenues
$
184,268
263
228,113
60,304
43,854
23,826
216,785
162,912
3,208
162,912
3,208
11,092
1,479
11,092
1,479
11,224
150
2,553
600
13,777
750
97,063
235,905
275,957
3,524
123
275,957
3,524
97,063
236,028
9,488
5,525
25
622,336
358,548
12,872
781,398
14,115
9,488
5,525
25
622,336
358,548
12,872
781,398
14,115
14,355
42,235
56,590
2,433,520
990,580
3,424,100

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
2,664,178
Downey (Los Angeles County)

General Revenues
$
Total Revenues
$
7,174,533
313,524
13,268,746
780,938
1,887,011
988,417
274,617
5,964,887
7,174,533
313,524
13,268,746
2,664,178
780,938
1,887,011
988,417
274,617
5,964,887
Functional Revenues
$
573,058
Duarte (Los Angeles County)

General Revenues
$
551,892
4,104,599
59,148
549,067
245,390
59,149
Total Revenues
$
551,892
4,104,599
573,058
59,148
549,067
245,390
59,149
1,141,788
1,141,788
1,060,607
1,060,607
672,460
528,090
672,460
528,090
291,451
66,700
291,451
66,700
1,775,191
33,786
1,775,191
33,786
130,377
80,713
130,377
80,713
1,643,105
4,590,555
756,303
6,233,660
756,303
3,612
266,115
269,727
2,295,992
1,742,975
3,178,832
6,409,366
88,558
(4,947)
6,409,366
88,558
2,295,992
1,738,028
3,178,832
465,826
352,541
209,000
273,663
1,275,540
7,432
1,275,540
7,432
465,826
352,541
209,000
273,663
599,365
14,393
2,331,805
30,238
127,119
199,350
469,769
2,766,009
9,518,123
8,106
4,334,625
358,837
599,365
14,393
2,331,805
30,238
127,119
199,350
469,769
2,766,009
9,518,123
8,106
4,334,625
358,837
75,045
8,259
14,976
355,629
264,393
75,045
8,259
14,976
355,629
264,393
125,000
1,531,275
1,040
484,363
1,040
125,000
2,015,638
38,056,625
43,011,697
81,068,322
4,145,137
7,199,045
11,344,182
71
72

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
10,575,784
Dublin (Alameda County)

General Revenues
$
Total Revenues
$
9,678,767
360,775
13,193,407
717,083
1,394,953
122,325
379,089
9,678,767
360,775
13,193,407
717,083
1,394,953
122,325
379,089
10,575,784
Functional Revenues
$
40,985
Dunsmuir (Siskiyou County)

General Revenues
$
180,284
85,910
123,849
27,277
11,233
5,696
Total Revenues
$
180,284
40,985
85,910
123,849
27,277
11,233
5,696
103,108
263,193
238,232
103,108
263,193
238,232
18,684
18,684
2,268,211
31,349
2,268,211
31,349
27,905
3,311
27,905
3,311
134,670
139,615
134,670
139,615
7,541
3,172
8,474
7,541
11,646
1,221,944
1,485,589
139,019
2,707,533
139,019
36,867
26,860
37,005
63,727
37,005
631,719
8,136,983
174,851
133,138
2,071,554
139,339
23,286
101,706
2,071,554
139,339
631,719
8,160,269
276,557
133,138
52,437
155,343
44,843
333,312
113,244
4,759
51
113,244
4,759
52,437
155,394
44,843
333,312
2,985,432
20,850
623,869
1,277,868
860,162
166,209
2,985,432
20,850
623,869
1,277,868
860,162
166,209
1,690
8,242
594,754
212,555
397,943
15,988
359,067
8,540
1,690
8,242
594,754
212,555
397,943
15,988
359,067
8,540
10,599
4,806
124,604
281,304
4,806
124,604
291,903
500
9,799
6,987
500
16,786
29,858,171
30,357,221
60,215,392
2,333,478
631,629
2,965,107

East Palo Alto (San Mateo County)
Functional Revenues
General Revenues
Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
352,173
Total Revenues
$
2,708,727
1,567,311
537,663
272,972
69,267
1,189,085
2,708,727
1,567,311
537,663
272,972
69,267
1,189,085
352,173
Functional Revenues
$
1,615,000
46,800
El Cajon (San Diego County)

General Revenues
$
4,735,390
52,086
20,390,818
938,829
2,988,437
740,000
297,538
Total Revenues
$
4,735,390
52,086
20,390,818
1,615,000
938,829
2,988,437
740,000
297,538
46,800
374,808
374,808
682,251
404,342
682,251
404,342
727,053
74,290
727,053
74,290
225,429
152,899
225,429
152,899
585,248
63,732
199,613
585,248
263,345
16,939
344,934
7,013
361,873
7,013
1,750,791
656,930
1,206,832
20,383
2,957,623
677,313
704,560
34,047
2,886,448
1,807,086
36,861
1,807,086
36,861
704,560
34,047
2,886,448
1,984,392
2,718,065
695,142
4,590,234
5,577,398
15,385
5,577,398
15,385
1,984,392
2,718,065
695,142
4,590,234
757,546
41,362
216,048
1,541,441
444,424
270,028
378,593
757,546
41,362
216,048
1,541,441
444,424
270,028
378,593
209,176
146,348
2,655,430
94,604
12,213,845
446,879
789,896
209,176
146,348
2,655,430
94,604
12,213,845
446,879
789,896
1,928,418
939,953
1,928,418
939,953
558,193
608,606
608,606
558,193
725,000
11,357,606
9,885,214
725,000
21,242,820
2,291,313
35,288,169
37,771,315
2,291,313
73,059,484
73
74

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
2,566,543
El Centro (Imperial County)

General Revenues
$
Total Revenues
$
2,021,743
241
6,347,814
849,258
159,436
225,020
67,530
987,762
2,021,743
241
6,347,814
2,566,543
849,258
159,436
225,020
67,530
987,762
Functional Revenues
$
487,507
El Cerrito (Contra Costa County)

General Revenues
$
3,628,660
53,095
3,882,267
50,075
410,911
569,460
1,183,237
2,181,212
Total Revenues
$
3,628,660
53,095
3,882,267
50,075
410,911
569,460
1,183,237
2,181,212
487,507
751,299
671,008
751,299
671,008
239,990
1,693
239,990
1,693
411,260
411,260
103,287
22,266
103,287
22,266
115,732
209,088
115,732
209,088
1,056,348
32,074
470,514
1,526,862
32,074
166,681
140,292
76,899
306,973
76,899
687,580
1,227,823
1,584,387
2,364,401
39,902
2,364,401
39,902
687,580
1,227,823
1,584,387
552,215
728,968
1,339,345
67,943
657
1,339,345
67,943
552,215
729,625
240,070
158,652
38,743
155,951
4,255,921
3,254,442
99,099
3,622,188
55,258,046
988,110
240,070
158,652
38,743
155,951
4,255,921
3,254,442
99,099
3,622,188
55,258,046
988,110
260,459
131,220
1,436,970
106,505
665,560
1,059,696
42,541
260,459
131,220
1,436,970
106,505
665,560
1,059,696
42,541
1,483,372
1,245,256
1,483,372
1,245,256
1,866,399
4,969,231
10,365
186,899
14,810
10,365
2,053,298
4,984,041
78,299,575
13,555,887
91,855,462
14,423,251
14,005,215
28,428,466

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
6,700,684
1,573,656
299,273
El Monte (Los Angeles County)

General Revenues
$
Total Revenues
$
3,569,776
237,547
16,882,029
263,030
1,645,731
1,959,157
232,695
7,502,607
3,569,776
6,700,684
237,547
16,882,029
1,573,656
263,030
1,645,731
1,959,157
232,695
7,502,607
299,273
El Paso De Robles (San Luis Obispo County)

Functional Revenues
General Revenues
Total Revenues
$
3,109,473
766,205
584,880
3,270,925
(6,663)
5,821,356
1,123,814
1,740,499
294,641
168,598
1,715,467
3,270,925
3,109,473
(6,663)
5,821,356
766,205
1,123,814
1,740,499
294,641
168,598
2,300,347
5,938
17,707
5,938
17,707
24,624
303,056
120,841
24,624
303,056
120,841
733,081
5,675
376,680
733,081
382,355
1,137,317
1,137,317
379,582
163,445
698,092
379,582
861,537
79,906
58,834
79,906
58,834
460,897
2,224,399
85,799
2,685,296
85,799
694,810
148,424
898,101
121,197
1,592,911
269,621
84,574
1,434,745
5,884,893
38,516
5,919,661
7,029,950
44,203
3,166
7,029,950
128,777
1,434,745
5,888,059
38,516
5,919,661
57,443
536,971
1,067,013
1,239,958
1,488,228
44,996
138,744
1,488,228
102,439
536,971
1,205,757
1,239,958
207,815
477,670
4,300
71,777
93,419
321,995
2,981,606
18,808
673,174
207,815
477,670
4,300
71,777
93,419
321,995
2,981,606
18,808
673,174
627,263
59,275
108,075
221,098
2,510,233
138,284
507,162
2,456,700
350,571
96,951
603,267
627,263
59,275
108,075
221,098
2,510,233
138,284
507,162
2,456,700
350,571
96,951
603,267
9,116
537,893
2,248
334,204
2,248
9,116
872,097
18,730
2,728,108
5,285,373
122,255
917,493
140,985
2,728,108
6,202,866
10,625,000
39,724,900
43,091,313
10,625,000
82,816,213
8,475,000
666,218
34,723,229
17,918,485
8,475,000
666,218
52,641,714
75
76

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
El Segundo (Los Angeles County)

General Revenues
223,096
Total Revenues
$
5,000,397
147,946
6,484,731
2,866,811
2,459,800
8,378,777
172,183
7,321,773
1,499,325
5,000,397
147,946
6,484,731
223,096
2,866,811
2,459,800
8,378,777
172,183
7,321,773
1,499,325
Functional Revenues
$
34,702,276
Elk Grove (Sacramento County)

General Revenues
$
2,618,053
12,142,272
281,012
450,830
750,002
1,869,538
Total Revenues
$
2,618,053
12,142,272
281,012
450,830
750,002
1,869,538
34,702,276
106,628
106,628
765,704
59,526
58,214
765,704
117,740
5,046,002
311,964
5,046,002
311,964
268,325
12,629
268,325
12,629
75,660
256,818
75,660
256,818
93,444
57,630
2,015,833
125,620
2,109,277
183,250
1,395,180
1,395,180
305,922
1,145,449
19,017
795,519
826,644
66,568
826,644
66,568
305,922
1,145,449
19,017
795,519
2,282,607
5,190,225
520,227
6,465,095
40,430
3,244
6,465,095
40,430
2,282,607
5,193,469
520,227
1,308,954
59,875
448,067
38,473
773,287
493,038
2,562,587
10,771,568
170,577
1,470,367
1,308,954
59,875
448,067
38,473
773,287
493,038
2,562,587
10,771,568
170,577
1,470,367
3,651,064
3,228,789
362,235
3,651,064
3,228,789
362,235
198,786
218,564
18,823
187,889
18,823
198,786
406,453
44,675,390
44,675,390
22,354,403
37,643,963
59,998,366
99,734,475
26,584,438
126,318,913

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
182,209
1,288,595
Emeryville (Alameda County)

General Revenues
$
Total Revenues
$
808,098
28,416
6,638,746
2,723,043
946,415
4,213,611
93,261
2,150,279
808,098
28,416
6,638,746
182,209
2,723,043
946,415
4,213,611
93,261
2,150,279
1,288,595
Functional Revenues
$
1,358,295
185,977
Encinitas (San Diego County)

General Revenues
$
16,662,459
368,553
10,408,617
746,989
1,604,340
607,049
Total Revenues
$
16,662,459
368,553
10,408,617
1,358,295
932,966
1,604,340
607,049
251,301
32,050
251,301
32,050
513,635
11,304
513,635
11,304
1,407,085
251,792
(185,386)
1,407,085
66,406
137,160
137,160
181,052
181,052
419,926
1,139
419,926
1,139
591,925
100,137
1,125,308
321,557
1,717,233
421,694
629,602
1,424,729
1,385,595
2,054,331
1,385,595
145,955
277,843
366,029
173,330
421,918
65,101
36,408
421,918
65,101
145,955
314,251
366,029
173,330
1,123,595
2,265,341
2,318,973
3,612,705
293,625
342,277
3,612,705
293,625
1,123,595
2,607,618
2,318,973
878,871
71,272
222
61,217
951,174
23,346
212,026
1,490,353
5,791,853
878,871
71,272
222
61,217
951,174
23,346
212,026
1,490,353
5,791,853
135,626
33,319
181,708
2,554,334
4,493,963
380,242
1,255,939
295,638
1,003,965
135,626
33,319
181,708
2,554,334
4,493,963
380,242
1,255,939
295,638
1,003,965
1,784,296
10,590
366,623
1,491,475
10,590
366,623
3,275,771
712,522
9,451,516
10,164,038
16,513,933
21,255,463
37,769,396
20,011,064
46,909,593
66,920,657
77
78

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
183,394
1,135,950
Escalon (San Joaquin County)

General Revenues
$
Total Revenues
$
560,185
32,266
699,583
2,267
185,768
30,907
35,717
560,185
32,266
699,583
183,394
2,267
185,768
30,907
35,717
1,135,950
Functional Revenues
$
Escondido (San Diego County)

General Revenues
$
6,494,884
106,915
27,617,876
1,119,142
3,418,198
1,353,803
611,610
Total Revenues
$
6,494,884
106,915
27,617,876
1,119,142
3,418,198
1,353,803
611,610
9,637
9,637
351,481
351,481
298,816
3,312
1,052
298,816
4,364
1,903,411
75,473
1,903,411
75,473
20,782
2,567
20,782
2,567
638,239
217,721
254,786
638,239
472,507
155,098
26,521
80,290
7,482
235,388
34,003
4,607,751
121,783
2,160,544
2,455,516
6,768,295
2,577,299
123,117
548,994
212,272
373,566
13,497
168
373,566
13,497
123,117
549,162
212,272
2,810,783
6,875,263
312,983
6,724,832
8,034,442
92,325
110,744
8,034,442
92,325
2,810,783
6,875,263
423,727
6,724,832
7,850
22,533
69,112
1,221,924
90,267
1,163,337
152,430
7,850
22,533
69,112
1,221,924
90,267
1,163,337
152,430
281,088
1,693,604
5,119,193
1,836,556
15,565,384
2,129,095
653,337
28,482,318
2,081,845
281,088
1,693,604
5,119,193
1,836,556
15,565,384
2,129,095
653,337
28,482,318
2,081,845
527
22,969
74,029
527
96,998
1,266,286
3,294,066
459,408
1,266,286
3,753,474
5,471,409
2,096,777
7,568,186
87,042,492
54,290,193
141,332,685

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Etna (Siskiyou County)

General Revenues
Functional Revenues
$
Total Revenues
$
62,096
256
49,158
7,581
5,722
2,085
750
62,096
256
49,158
7,581
5,722
2,085
750
Functional Revenues
$
881,523
Eureka (Humboldt County)

General Revenues
$
1,047,330
5,213
7,688,017
1,299,239
594,535
246,003
72,533
901,597
Total Revenues
$
1,047,330
5,213
7,688,017
881,523
1,299,239
594,535
246,003
72,533
901,597
1,535
1,535
248,186
22,319
248,186
22,319
55
1,515
1,570
239,638
239,638
24,556
9,544
10,214
34,100
10,214
734,266
156,787
6,433
891,053
6,433
23,310
568,385
1,512,528
49,126
1,669
49,126
1,669
23,310
568,385
1,512,528
517,887
1,045,776
103,302
850,385
1,498,079
26,892
462
426
1,498,079
26,892
517,887
1,046,238
103,302
850,385
426
450
374
133,153
83,451
23,780
75,990
450
374
133,153
83,451
23,780
75,990
127,329
417,045
113,356
10,180
3,066,780
44,062
306,215
55,934
3,354,563
12,159
490,315
218,063
1,273,289
590,074
127,329
417,045
113,356
10,180
3,066,780
44,062
306,215
55,934
3,354,563
12,159
490,315
218,063
1,273,289
590,074
1,550
29,220
171,099
986
1,550
29,220
172,085
2,457
39,918
1,082,333
417,094
2,457
39,918
1,499,427
2,649,436
200,702
2,850,138
4,040,000
19,887,354
13,960,640
4,040,000
33,847,994
79
80

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Exeter (Tulare County)

General Revenues
Functional Revenues
$
392,450
Total Revenues
$
365,560
132
513,588
26,243
116,047
22,534
25,157
486,253
35,010
365,560
132
513,588
392,450
26,243
116,047
22,534
25,157
486,253
35,010
Functional Revenues
Fairfax (Marin County)

General Revenues
321,770
1,801,527
323,707
344,117
15,459
301,573
107,772
36,094
384,363
79,373
Total Revenues
$
1,801,527
321,770
323,707
344,117
15,459
301,573
107,772
36,094
384,363
79,373
3,690
3,690
160,346
5,463
160,346
5,463
102,322
6,598
102,322
6,598
15,976
55,307
15,976
55,307
26,128
48,405
26,128
48,405
171,488
4,158
147,897
46,184
319,385
50,342
68,888
55,224
41,569
124,112
41,569
195,838
188,197
1,583,639
554,157
10,465
77,721
554,157
10,465
195,838
265,918
1,583,639
13,290
149,179
380,597
10,924
17,229
435,714
23,978
195
435,714
37,268
149,179
380,792
10,924
17,229
17,405
34,609
838,350
788,761
64,290
668,625
11,982
56,674
17,405
34,609
838,350
788,761
64,290
668,625
11,982
56,674
85,660
16,757
101,384
18,577
85,660
16,757
101,384
18,577
91,385
31,080
97,033
31,080
188,418
13,380
16,601
13,380
16,601
3,000,000
8,293,326
2,610,368
3,000,000
10,903,694
1,332,683
4,015,671
5,348,354

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
441,627
5,168,876
9,715,976
Fairfield (Solano County)

General Revenues
$
Total Revenues
$
7,057,462
16,668,797
1,099,991
2,396,178
969,564
588,834
2,865,684
7,057,462
441,627
16,668,797
5,168,876
1,099,991
2,396,178
969,564
588,834
2,865,684
9,715,976
Functional Revenues
$
203,237
4,614
Farmersville (Tulare County)

General Revenues
$
145,432
323,660
54,022
25,284
4,872
Total Revenues
$
145,432
323,660
203,237
54,022
25,284
4,872
4,614
1,878,389
1,548,111
1,878,389
1,548,111
1,617,645
50,657
184,426
1,617,645
235,083
146,364
18,141
146,364
18,141
498,558
41,550
250
498,558
41,800
1,996
34,894
1,996
34,894
5,094,275
341,478
1,727,762
504,311
6,822,037
845,789
117,375
26,161
14,256
143,536
14,256
9,113
2,074,509
2,876,591
12,013,401
5,728,836
199,258
231,319
2,643,300
5,728,836
208,371
2,074,509
3,107,910
12,013,401
2,643,300
187,404
1,427,761
653,176
522,656
3,026
2,189
522,656
3,026
187,404
1,429,950
653,176
842,284
207,590
1,758,818
1,623,822
4,905,900
25,764,876
764,976
1,225,761
3,096,703
842,284
207,590
1,758,818
1,623,822
4,905,900
25,764,876
764,976
1,225,761
3,096,703
38,134
17,765
444,838
374,722
394,520
36,100
38,134
17,765
444,838
374,722
394,520
36,100
861,098
2,093
228,186
629,359
2,093
228,186
1,490,457
366,699
49,998
416,697
84,422,584
43,725,610
128,148,194
597,130
5,011,835
1,224,591
597,130
6,236,426
81
82

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
38,590
Ferndale (Humboldt County)

General Revenues
$
Total Revenues
$
75,175
133,369
72,875
23,028
12,514
6,627
75,175
133,369
38,590
72,875
23,028
12,514
6,627
Functional Revenues
$
211,542
544,440
Fillmore (Ventura County)

General Revenues
$
286,887
838,042
53,639
236,154
68,408
51,165
Total Revenues
$
286,887
838,042
211,542
53,639
236,154
68,408
51,165
544,440
111
111
208,708
208,708
22,852
3,126
22,852
3,126
161,895
11,662
161,895
11,662
5,589
5,589
106,940
106,940
3,797
626
10,787
1,935
14,584
2,561
25,218
64,132
94,853
120,071
64,132
37,106
153,838
10,000
604,479
82,073
1,942
38
82,073
1,942
37,106
153,876
10,000
604,479
304,534
516,356
323,549
828,582
(8,591)
407
828,582
(8,591)
304,534
516,763
323,549
3,272
10,666
225,723
135
3,272
10,666
225,723
135
114,597
12,423
109
49,209
948,479
47,015
42,953
2,015,971
1,494,252
114,597
12,423
109
49,209
948,479
47,015
42,953
2,015,971
1,494,252
54,058
18,224
72,282
156,721
19,652
176,373
1,173,968
438,587
1,612,555
7,360,705
2,469,198
9,829,903

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
152,988
15,616
Firebaugh (Fresno County)

General Revenues
$
Total Revenues
$
79,785
29,791
648,378
600
63,007
26,773
4,485
107,351
79,785
29,791
648,378
152,988
600
63,007
26,773
4,485
107,351
15,616
Functional Revenues
$
3,612,672
1,982,426
1,472,267
Folsom (Sacramento County)

General Revenues
$
8,423,359
15,234,386
711,431
393,238
399,390
447,086
10,331,979
Total Revenues
$
8,423,359
3,612,672
15,234,386
1,982,426
711,431
393,238
399,390
447,086
11,804,246
242,975
242,975
24,799
568
24,799
568
2,116,985
26,766
2,116,985
26,766
21,716
816
21,716
816
126,413
35,133
126,413
35,133
45,449
16,200
23,898
61,649
23,898
581,392
15,489
1,323,011
327,635
1,904,403
343,124
124,573
249,970
500,741
339,614
6,263
158
339,614
6,263
124,573
250,128
500,741
46,240
1,247,309
2,481,990
596,722
3,576,344
268,509
28,811
59,239
3,576,344
314,749
1,247,309
2,510,801
59,239
596,722
587
35,989
524,893
67,417
914,876
2,820
9,743
587
35,989
524,893
67,417
914,876
2,820
9,743
1,224,395
111,954
979,334
4,569,052
1,893,569
7,293,811
2,011,804
6,912,017
306,372
6,796,771
1,224,395
111,954
979,334
4,569,052
1,893,569
7,293,811
2,011,804
6,912,017
306,372
6,796,771
30,577
30,577
12,042,681
398,624
1,049,289
2,606,060
1,049,289
12,042,681
3,004,684
2,692,745
1,377,696
4,070,441
390,000
1,074,034
60,527,298
45,241,666
390,000
1,074,034
105,768,964
83
84

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
Fontana (San Bernardino County)

General Revenues
Total Revenues
$
739,585
69,543
14,466,402
316,855
4,005,996
3,114,723
639,000
9,132,881
14,573,497
739,585
69,543
14,466,402
316,855
4,005,996
3,114,723
639,000
9,132,881
14,573,497
Functional Revenues
$
132,978
Fort Bragg (Mendocino County)

General Revenues
$
218,265
(4,106)
1,498,108
1,288,293
206,642
170,260
8,338
Total Revenues
$
218,265
(4,106)
1,498,108
1,288,293
206,642
170,260
8,338
132,978
427,460
63,766
10,846,303
427,460
63,766
10,846,303
33,508
33,508
5,745,162
205,414
86,718
5,745,162
292,132
68,561
13,654
68,561
13,654
962,472
229,507
304,334
962,472
533,841
26,914
26,914
8,620,991
107,192
2,231,721
106,609
10,852,712
213,801
151,297
41,928
4,578
193,225
4,578
2,563,375
867,752
1,576,669
2,185,611
7,950,530
15,845
493,378
92,884
7,950,530
15,845
2,563,375
1,361,130
1,669,553
2,185,611
127,184
580,103
15,000
294,324
408,147
4,693
188
1,200
408,147
4,693
127,184
580,291
16,200
294,324
10,695,458
109,548
612,062
9,019,079
1,035,686
4,826,728
3,866,710
10,695,458
109,548
612,062
9,019,079
1,035,686
4,826,728
3,866,710
38,453
78,430
2,326
1,590,373
38,453
78,430
2,326
1,590,373
2,981,392
9,702
36,909
9,702
36,909
2,981,392
29,597
244,977
1,125
44,176
1,125
29,597
289,153
67,548,337
58,387,112
125,935,449
3,427,679
3,891,835
7,319,514

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
Fort Jones (Siskiyou County)

General Revenues
$
Total Revenues
$
55,554
211
100,407
5,534
2,744
55,554
211
100,407
5,534
2,744
Functional Revenues
$
274,682
113,793
Fortuna (Humboldt County)

General Revenues
$
207,050
1,209,197
284,198
171,880
60,328
39,675
Total Revenues
$
207,050
1,209,197
274,682
284,198
171,880
60,328
39,675
113,793
39,634
39,634
804
804
163,740
2,708
163,740
2,708
1,729
1,729
37,816
628
4,860
37,816
5,488
18,434
4,129
16,994
22,563
16,994
1,381,660
34,016
23,898
1,415,676
23,898
26,557
82,196
33,515
1,282
33,515
1,282
26,557
82,196
235,316
756,198
9,675
656,824
5,525
284
656,824
5,525
235,316
756,482
9,675
300
107,167
288,684
300
107,167
288,684
130,829
97,948
1,426,332
16,549
181,308
1,466,899
8,795
292,938
130,829
97,948
1,426,332
16,549
181,308
1,466,899
8,795
292,938
900
900
8,732
(390,801)
834
4,715
834
8,732
(386,086)
526,771
220,370
747,141
6,255,379
2,703,284
8,958,663
85
86

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
362,250
Foster City (San Mateo County)

General Revenues
$
Total Revenues
$
3,667,546
853,163
777,956
481,732
231,867
3,667,546
362,250
853,163
777,956
481,732
231,867
Functional Revenues
$
2,705,143
2,628,906
Fountain Valley (Orange County)

General Revenues
$
5,308,164
106,036
8,985,950
619,603
1,231,632
517,896
229,404
Total Revenues
$
5,308,164
106,036
8,985,950
2,705,143
619,603
1,231,632
517,896
229,404
2,628,906
93,448
93,448
407,419
407,419
570,307
194,795
570,307
194,795
139,179
46,798
139,179
46,798
340,185
384,227
340,185
384,227
72,465
760,881
1,627,938
833,346
1,627,938
228,057
177,210
972,482
130,749
1,200,539
307,959
626,709
1,632,207
1,725,940
770
1,725,940
626,709
1,632,977
1,031,237
847,270
1,726,127
569,862
3,224,411
70,066
1,477
800,000
3,224,411
70,066
1,031,237
848,747
1,726,127
569,862
800,000
257,866
26,409
98,649
16,472
886,607
8,828,069
18,856
257,866
26,409
98,649
16,472
886,607
8,828,069
18,856
275,392
99,425
184,002
316,264
2,637,658
202,572
7,072,515
29,873
275,392
99,425
184,002
316,264
2,637,658
202,572
7,072,515
29,873
25,000
226,373
25,000
226,373
6,023
17,526
3,108,621
1,409
374,477
7,432
17,526
3,483,098
13,373,157
10,425,964
23,799,121
541,701
25,988,346
22,573,756
541,701
48,562,102

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Fowler (Fresno County)

General Revenues
Functional Revenues
$
Total Revenues
$
399,013
49,915
585,605
81,996
18,895
8,853
225,011
399,013
49,915
585,605
81,996
18,895
8,853
225,011
Functional Revenues
$
21,551
2,687,490
Fremont (Alameda County)

General Revenues
$
29,511,763
2,857,576
27,047,431
1,798,758
6,872,912
5,240,753
1,096,842
353,849
Total Revenues
$
29,511,763
2,857,576
27,047,431
21,551
1,798,758
6,872,912
5,240,753
1,096,842
3,041,339
1,375,834
91,224
1,259,928
1,375,834
91,224
1,259,928
115,892
210
115,892
210
3,631,153
210,678
3,631,153
210,678
11,505
9,860
11,505
9,860
1,457,946
150,621
1,041,174
1,457,946
1,191,795
41,931
259,712
41,931
259,712
4,053,130
1,195,611
1,680,727
351,659
5,733,857
1,547,270
78,120
541,527
14,297
244,057
9,374
244,057
9,374
78,120
541,527
14,297
4,260,004
5,292,400
104,235
5,754,710
12,014,184
477,841
106,593
12,014,184
477,841
4,260,004
5,398,993
104,235
5,754,710
56,022
24,273
45,374
61,152
458,394
416,339
107,526
56,022
24,273
45,374
61,152
458,394
416,339
107,526
2,602,605
921,713
1,256,572
2,069,654
2,941,295
1,063,259
2,602,605
921,713
1,256,572
2,069,654
2,941,295
1,063,259
118,003
312,855
118,003
312,855
1,930,631
1,934,222
3,864,853
36,820,000
79,652,471
90,452,062
36,820,000
170,104,533
87
88

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Fresno (Fresno County)

General Revenues
Functional Revenues
$
5,529,226
18,537,072
49,264
Total Revenues
$
35,219,844
1,082,353
56,851,828
5,015,881
4,645,800
13,216,329
1,234,531
35,219,844
5,529,226
1,082,353
56,851,828
18,537,072
5,015,881
4,645,800
13,216,329
1,234,531
49,264
Functional Revenues
$
1,692,943
2,077,872
Fullerton (Orange County)

General Revenues
$
13,239,253
78,172
15,722,897
1,486,728
4,271,282
1,089,501
734,346
22,976
Total Revenues
$
13,239,253
78,172
15,722,897
1,692,943
1,486,728
4,271,282
1,089,501
734,346
2,100,848
4,682,718
2,254,087
4,682,718
2,254,087
2,175,820
461,923
2,175,820
461,923
612,432
1,499,031
158
612,432
1,499,189
940,466
577,543
940,466
577,543
7,274,679
64,096
248,072
7,522,751
64,096
314,761
1,120,293
1,146,047
1,435,054
1,146,047
137,140
7,800,782
9,426,818
9,625
26,438,418
8,999,400
25,916,718
906,332
11,678
25,916,718
1,043,472
7,800,782
9,438,496
9,625
26,438,418
8,999,400
2,383,223
1,980,194
2,965,277
7,459,716
174,773
3,418
7,459,716
174,773
2,383,223
1,983,612
2,965,277
4,284,019
2,827,510
263,470
781,349
48,020,426
47,242,659
4,764,735
823,671
39,977,804
12,821,895
7,818,125
4,213,991
10,100,943
4,284,019
2,827,510
263,470
781,349
48,020,426
47,242,659
4,764,735
823,671
39,977,804
12,821,895
7,818,125
4,213,991
10,100,943
1,137,581
530,674
1,053,499
425,048
3,950,925
7,598,933
617,009
684,587
16,223,300
961,198
482,268
2,491,564
1,137,581
530,674
1,053,499
425,048
3,950,925
7,598,933
617,009
684,587
16,223,300
961,198
482,268
2,491,564
229,852
120,709
10,166,562
229,852
120,709
10,166,562
800
4,531,655
34,895
35,695
4,531,655
4,532,680
292,305,188
144,349,524
4,532,680
436,654,712
1,585,703
57,267,223
47,161,840
1,585,703
104,429,063

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
672,937
1,104,911
Galt (Sacramento County)

General Revenues
$
Total Revenues
$
1,280,004
15,628
925,140
144,190
163,513
118,075
70,351
16,245
1,280,004
15,628
925,140
672,937
144,190
163,513
118,075
70,351
1,121,156
Functional Revenues
$
1,682,847
Garden Grove (Orange County)

General Revenues
$
7,811,076
157,328
17,913,119
5,861,585
1,909,152
2,298,509
468,718
560,084
Total Revenues
$
7,811,076
1,682,847
157,328
17,913,119
5,861,585
1,909,152
2,298,509
468,718
560,084
613,894
613,894
1,334,310
699,922
1,334,310
699,922
153,202
153,202
829,206
105,972
75,385
829,206
181,357
64,969
34,634
64,969
34,634
1,377,201
136,050
627
1,377,201
136,677
911,878
3,387,968
150,243
18,957
1,062,121
3,406,925
786,167
10,632
924,349
158,310
1,710,516
168,942
444,986
467,194
80,562
1,237,295
28,623
563
6,950
1,237,295
28,623
444,986
467,757
6,950
80,562
37,171
3,407,732
2,232,337
2,198,011
9,332,764
9,982,677
104,996
9,982,677
142,167
3,407,732
2,232,337
2,198,011
9,332,764
169,868
11,474
149,095
1,465,205
1,164,396
555,202
1,747,078
237,138
169,868
11,474
149,095
1,465,205
1,164,396
555,202
1,747,078
237,138
765,773
749,388
811,662
29,946
642,986
644,898
16,327,376
5,185,984
24,314,985
765,773
749,388
811,662
29,946
642,986
644,898
16,327,376
5,185,984
24,314,985
506,554
68,873
575,427
68,986
714,581
68,986
714,581
13,908,511
4,279,284
18,187,795
300,000
74,012,306
48,940,496
300,000
122,952,802
89
90

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
4,555,673
582,659
Gardena (Los Angeles County)

General Revenues
$
Total Revenues
$
3,789,603
62,039
7,119,246
475,298
1,898,618
1,875,760
4,012,576
4,922,685
3,789,603
62,039
7,119,246
4,555,673
475,298
1,898,618
1,875,760
4,012,576
5,505,344
Functional Revenues
$
8,370,312
Gilroy (Santa Clara County)

General Revenues
$
4,020,727
10,475,786
768,066
1,011,829
540,145
310,622
3,407,152
Total Revenues
$
4,020,727
10,475,786
768,066
1,011,829
540,145
310,622
3,407,152
8,370,312
24,237
479,705
24,237
479,705
192,173
77,010
192,173
77,010
1,042,804
8,872
1,042,804
8,872
58,717
470,088
58,717
470,088
87,149
74,584
87,149
74,584
1,808,932
904,380
2,713,312
1,091,727
3,042,004
631,403
2,983,334
3,504,662
50,120
73,102
3,504,662
50,120
1,091,727
3,115,106
631,403
2,983,334
831,024
1,900,058
1,795,098
2,507,919
37,393
2,507,919
37,393
831,024
1,900,058
1,795,098
144,908
158,789
1,121
826,417
198,572
2,351,183
1,430,548
266,845
144,908
158,789
1,121
826,417
198,572
2,351,183
1,430,548
266,845
710,482
483,516
289,266
1,037,282
7,887,699
280,601
700,902
315,383
4,588,342
1,731,143
710,482
483,516
289,266
1,037,282
7,887,699
280,601
700,902
315,383
4,588,342
1,731,143
43,701
882,183
43,701
882,183
7,086,935
475
97,445
475
7,184,380
19,728,846
28,709,593
48,438,439
40,859,779
24,090,811
64,950,590

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
2,642,622
5,519,728
Glendale (Los Angeles County)

General Revenues
$
Total Revenues
$
16,849,024
116,811
31,692,674
1,999,051
2,596,234
804,444
19,488,128
16,849,024
116,811
31,692,674
2,642,622
1,999,051
2,596,234
804,444
19,488,128
5,519,728
Functional Revenues
$
1,229,526
108,278
Glendora (Los Angeles County)

General Revenues
$
2,836,437
44,145
6,356,075
66,728
1,209,219
383,276
201,821
Total Revenues
$
2,836,437
44,145
6,356,075
1,229,526
66,728
1,209,219
383,276
201,821
108,278
6,067,908
6,067,908
311,318
311,318
3,924,707
3,924,707
507,897
100,058
507,897
100,058
1,314,741
941,965
1,314,741
941,965
303,796
127,552
12,290
303,796
139,842
13,524,173
2,015,788
3,908,840
1,273,312
17,433,013
3,289,100
909,237
259,136
417,760
1,168,373
417,760
3,640,769
3,100,916
285,821
29,854,090
11,449,214
212,678
518,175
11,449,214
212,678
3,640,769
3,619,091
285,821
29,854,090
933,168
851,403
876,445
894,603
2,909,405
34,555
5,608
2,909,405
34,555
933,168
857,011
876,445
894,603
251,595
1,989,237
2,372,021
20,452
19,040,614
18,219,251
6,058,328
1,587,294
31,633,490
178,631,530
4,297,369
39,998,956
7,722,881
251,595
1,989,237
2,372,021
20,452
19,040,614
18,219,251
6,058,328
1,587,294
31,633,490
178,631,530
4,297,369
39,998,956
7,722,881
302,214
59,444
34,786
569,268
510,509
6,304,147
22,987
76,445
302,214
59,444
34,786
569,268
510,509
6,304,147
22,987
76,445
32,740
1,200,170
11,600,842
4,468
2,205,545
32,740
1,204,638
13,806,387
52,499
1,559,788
179,702
52,499
1,739,490
31,640,000
429,129,998
93,118,598
31,640,000
522,248,596
10,427,763
27,073,131
14,916,157
10,427,763
41,989,288
91
92

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
19,918
870,487
Goleta (Santa Barbara County)

General Revenues
$
Total Revenues
$
2,560,149
4,552,891
2,141,810
346,426
18,235
115,879
489,426
2,560,149
4,552,891
19,918
2,141,810
346,426
18,235
115,879
1,359,913
Functional Revenues
$
806,582
Gonzales (Monterey County)

General Revenues
$
446,541
285,531
1,921
280,532
18,465
182,567
8,730
Total Revenues
$
446,541
285,531
1,921
280,532
18,465
182,567
815,312
85,995
173,225
85,995
173,225
651,475
651,475
168,238
451
3,658
168,238
4,109
124,867
124,867
44,706
8,823
44,706
8,823
61,017
83,723
1,032
144,740
1,032
9,359
146,624
65,459
155,983
65,459
1,047,746
100,744
9,200
2,671,977
10,693
195,321
2,671,977
10,693
1,047,746
296,065
9,200
290,305
317,040
168,185
146,624
65,459
229
146,624
65,459
290,305
317,269
168,185
394,225
58,989
34,059
394,225
58,989
34,059
14,509
17,959
140,411
14,652
598,659
604,307
111,567
1,044,940
49,922
14,509
17,959
140,411
14,652
598,659
604,307
111,567
1,044,940
49,922
4,474
4,474
1,087
31,153
1,087
31,153
1,930,000
5,437,080
13,316,903
1,930,000
18,753,983
4,401,792
1,693,403
6,095,195

Grand Terrace (San Bernardino County)
Functional Revenues
General Revenues
Total Revenues
Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
8,976
370,522
19,202
587,524
383,501
91,686
25,108
370,522
19,202
587,524
383,501
91,686
25,108
8,976
Functional Revenues
$
455,202
Grass Valley (Nevada County)

General Revenues
$
1,362,237
1,259
3,804,035
196,450
214,358
143,460
52,160
Total Revenues
$
1,362,237
1,259
3,804,035
196,450
214,358
143,460
52,160
455,202
11,962
11,962
157,765
60,393
54,494
157,765
60,393
54,494
55,542
1,660
2,155
55,542
3,815
176,326
20,705
176,326
20,705
47,348
9,938
47,348
9,938
156,631
156,631
52,531
42,912
5,288
95,443
5,288
383,424
303,205
686,629
248,855
309,318
16,417
707,406
7,085
707,406
7,085
248,855
309,318
16,417
640,902
633,678
1,132,080
720,252
22,616
31,296
71,000
720,252
22,616
640,902
664,974
71,000
1,132,080
33,812
18,015
6,818
36,382
1,198,968
11,652
835,572
33,812
18,015
6,818
36,382
1,198,968
11,652
835,572
188,020
31,209
50,052
37,960
3,412,534
69,914
1,323,811
45,887
188,020
31,209
50,052
37,960
3,412,534
69,914
1,323,811
45,887
7,435
138,640
146,075
54,774
525,326
370,692
71,042
54,774
525,326
441,734
2,901,263
2,390,967
5,292,230
9,981,779
6,993,370
16,975,149
93
94

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
252,267
62,373
Greenfield (Monterey County)

General Revenues
$
Total Revenues
$
290,204
3,367
527,300
15,342
63,180
18,307
16,695
294,361
290,204
3,367
527,300
252,267
15,342
63,180
18,307
16,695
294,361
62,373
Functional Revenues
Gridley (Butte County)

General Revenues
160,565
279,635
481
844,029
27,649
43,068
11,347
7,798
Total Revenues
$
279,635
481
844,029
160,565
27,649
43,068
11,347
7,798
6,905
6,905
28,117
2,093
28,117
2,093
70,911
1,470
70,911
1,470
38,661
8,407
38,661
8,407
49,792
49,792
70,961
12,250
34,445
1,200
105,406
13,450
47,620
14,824
62,371
109,991
14,824
249,855
238,394
218,482
736,153
2,722
360
736,153
2,722
249,855
238,754
218,482
127,736
414,882
886,364
327,890
8,014
1,948
35,254
2,348
327,890
8,014
127,736
416,830
35,254
886,364
2,348
37,867
20,429
43,532
406,794
1,054,669
689,895
10,166
380
37,867
20,429
43,532
406,794
1,054,669
689,895
10,166
380
149,711
352,189
656,854
620,273
17,751
695,169
3,916,108
6,181
303,739
149,711
352,189
656,854
620,273
17,751
695,169
3,916,108
6,181
303,739
108,405
4,638
113,043
157,574
423,798
157,574
423,801
3,545,590
2,016,681
5,562,271
126,195
8,625,242
2,233,204
126,195
10,858,446

Grover Beach (San Luis Obispo County)
Functional Revenues
General Revenues
Total Revenues
Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
182,301
292,017
1,253,878
923,075
177,669
409,496
69,950
63,020
137,103
1,253,878
923,075
182,301
177,669
409,496
69,950
63,020
137,103
292,017
Functional Revenues
$
Guadalupe (Santa Barbara County)

General Revenues
$
107,939
197,497
137,695
12,645
8,296
238,086
Total Revenues
$
107,939
197,497
137,695
12,645
8,296
238,086
327,942
327,942
95,658
55,364
95,658
55,364
293,950
4,003
293,950
4,003
25,818
25,818
63,422
26,678
63,422
26,678
80,471
74,283
64,060
3,750
144,531
78,033
17,927
17,927
288,847
932,778
100,000
92,260
759,722
18,681
550
759,722
18,681
288,847
933,328
100,000
92,260
114,056
28,525
392,192
2,359
392,192
2,359
114,056
28,525
163,357
11,330
9,059
13,715
1,250,716
148,325
2,030,263
6,755
237,700
21,565
163,357
11,330
9,059
13,715
1,250,716
148,325
2,030,263
6,755
237,700
21,565
17,902
587,943
374,996
306
1,070,230
184,449
17,902
587,943
374,996
306
1,070,230
184,449
3,230
84,202
7,621
7,621
3,230
84,202
2,291
2,291
6,712,491
3,915,253
10,627,744
2,575,465
1,096,709
3,672,174
95
96

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
48,846
74,722
47,187
Gustine (Merced County)

General Revenues
$
Total Revenues
$
326,271
199
249,895
111,539
26,518
17,565
270,024
326,271
48,846
199
249,895
74,722
111,539
26,518
17,565
270,024
47,187
Functional Revenues
$
660,000
Half Moon Bay (San Mateo County)

General Revenues
$
823,916
1,641,558
1,874,730
329,929
228,240
86,708
Total Revenues
$
823,916
1,641,558
2,534,730
329,929
228,240
86,708
130,528
130,528
89,045
4,308
89,045
4,308
422,058
2,101
422,058
2,101
16,558
3,289
16,558
3,289
80,688
80,688
35,166
53,395
33,091
88,561
33,091
447,328
212,172
43,856
659,500
43,856
1,580
93,318
163,830
347,686
292,198
8,116
56,764
292,198
9,696
93,318
220,594
347,686
236,772
262,626
175,087
636
700,928
8,043
41,966
700,928
8,043
236,772
304,592
175,087
636
32,616
7,654
1,207,634
353,485
30,681
508,451
67,118
17,748
32,616
7,654
1,207,634
353,485
30,681
508,451
67,118
17,748
93,220
32,659
6,798
2,444,723
574,441
649,066
93,220
32,659
6,798
2,444,723
574,441
649,066
4,986
15,874
4,986
15,874
834
165,210
133,378
468,723
834
165,210
602,101
3,278,161
1,469,724
4,747,885
6,387,625
6,460,769
12,848,394

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Hanford (Kings County)

General Revenues
Functional Revenues
$
120,527
1,113,178
Total Revenues
$
2,260,083
54,827
5,748,875
321,033
550,861
458,298
109,721
2,260,083
54,827
5,748,875
120,527
321,033
550,861
458,298
109,721
1,113,178
Hawaiian Gardens (Los Angeles County)

Functional Revenues
General Revenues
Total Revenues
$
180,252
9,966
581,276
108,921
201,752
26,937
750,500
9,966
581,276
180,252
108,921
201,752
26,937
750,500
32,332
74,731
360,319
32,332
74,731
360,319
245,574
245,574
655,217
13,706
1,160
655,217
14,866
144,014
144,014
337,640
313
21,569
337,640
21,882
119,908
692
119,908
692
540,576
97,570
678,070
210,302
1,218,646
307,872
9,711
416,029
47,562
425,740
47,562
1,031,275
4,176,703
599,627
2,583,137
59,951
(13,834)
2,583,137
59,951
1,031,275
4,162,869
599,627
284,845
241,409
698,716
953,602
(1,483)
953,602
284,845
239,926
698,716
238,015
192,029
22,316
252,459
4,109,451
4,472,011
226,530
3,274,020
71,264
1,023,322
238,015
192,029
22,316
252,459
4,109,451
4,472,011
226,530
3,274,020
71,264
1,023,322
160
8,375
60,517
34,365
153,754
26,533
160
8,375
60,517
34,365
153,754
26,533
925
43,231
125,252
925
168,483
(78)
7,241,042
7,240,964
5,508,033
28,587,320
13,169,305
5,508,033
41,756,625
2,208,747
10,336,104
12,544,851
97
98

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
Hawthorne (Los Angeles County)

General Revenues
2,882,304
Total Revenues
$
3,061,047
7,931,538
929,673
1,674,872
3,827,610
155,188
5,693,872
3,061,047
7,931,538
2,882,304
929,673
1,674,872
3,827,610
155,188
5,693,872
Functional Revenues
$
677,654
Hayward (Alameda County)

General Revenues
$
18,918,971
25,779,520
1,214,604
5,393,572
2,331,336
4,971,171
1,126,815
304,426
Total Revenues
$
18,918,971
25,779,520
1,214,604
5,393,572
2,331,336
4,971,171
1,126,815
982,080
547,121
184,347
547,121
184,347
248,175
248,175
1,331,540
391,252
1,331,540
391,252
1,706,573
833,786
20,600
1,706,573
854,386
19,726
245,371
1,784,418
19,726
2,029,789
1,291,364
1,291,364
104,700
511,457
133,323
616,157
133,323
3,371,947
1,963,460
5,335,407
1,735,307
3,593,116
110,000
48,824,840
4,991,638
35,015
3,380
4,991,638
35,015
1,735,307
3,596,496
110,000
48,824,840
5,399,798
6,526,821
539,234
2,068,057
8,529,787
227,468
7,477
8,529,787
227,468
5,399,798
6,534,298
539,234
2,068,057
139,557
228,982
337,381
9,140,255
403,407
649,277
34,960
139,557
228,982
337,381
9,140,255
403,407
649,277
34,960
1,016,409
1,049,893
31,641
1,351,014
15,183,301
46,241
548,800
21,692,949
3,083,235
2,152,272
1,016,409
1,049,893
31,641
1,351,014
15,183,301
46,241
548,800
21,692,949
3,083,235
2,152,272
153,042
363,950
4,388
2,580,825
4,388
153,042
2,944,775
102,466
10,095
938,162
6,351,622
266,328
102,466
6,361,717
1,204,490
7,759,777
79,180,212
33,318,244
7,759,777
112,498,456
69,869,887
77,407,157
147,277,044

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
1,032,200
Healdsburg (Sonoma County)

General Revenues
$
Total Revenues
$
519,534
2,901,106
94,110
322,529
197,660
72,657
519,534
1,032,200
2,901,106
94,110
322,529
197,660
72,657
Functional Revenues
$
1,458,524
Hemet (Riverside County)

General Revenues
$
2,944,457
154,651
8,029,904
425,070
801,634
467,419
237,133
(31,009)
Total Revenues
$
2,944,457
154,651
8,029,904
1,458,524
425,070
801,634
467,419
237,133
(31,009)
1,864,323
1,864,323
119,203
119,203
1,275,278
428,398
241,692
1,275,278
670,090
55,166
1,416
55,166
1,416
349,907
124,965
349,907
124,965
503,878
68,425
160,909
572,303
160,909
292,985
1,230
259,254
326,262
552,239
327,492
8,815
226,420
170,311
139,543
534,902
661,106
15,557
2,528
661,106
24,372
226,420
172,839
139,543
534,902
1,274,601
1,343,877
739,411
3,541,513
64,607
1,625
3,541,513
64,607
1,274,601
1,345,502
739,411
59,647
245,937
4,080,199
19,717
3,782,580
8,568,880
190,680
15,510
9,366,777
59,647
245,937
4,080,199
19,717
3,782,580
8,568,880
190,680
15,510
9,366,777
694,567
258,124
233,967
386,732
1,736,281
6,694,364
192,621
5,006,285
5,171,906
694,567
258,124
233,967
386,732
1,736,281
6,694,364
192,621
5,006,285
5,171,906
456,798
456,798
37,774
5,571,581
62,996
3,158
37,774
62,996
5,574,739
29,577,163
5,017,537
34,594,700
35,012,736
17,655,331
52,668,067
99
100

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
276,762
255,161
1,314,941
Hercules (Contra Costa County)

General Revenues
$
Total Revenues
$
839,192
110
1,008,314
308,276
140,283
197,723
1,120,263
839,192
276,762
110
1,008,314
255,161
308,276
140,283
197,723
1,120,263
1,314,941
Functional Revenues
$
Hermosa Beach (Los Angeles County)

General Revenues
3,500
5,617,556
122,408
2,658,800
1,054,272
485,417
689,270
194,035
2,137,975
Total Revenues
5,617,556
122,408
2,658,800
1,054,272
485,417
689,270
194,035
2,137,975
3,500
1,021,598
1,021,598
391,042
283,499
391,042
283,499
50,523
48,952
50,523
48,952
276,786
1,548
276,786
1,548
131,214
125,134
2,021,088
33,575
2,152,302
158,709
168,385
1,884,225
385,336
275,607
553,721
2,159,832
6,182
688,329
654,305
1,181,968
14,981
(2,761)
1,181,968
21,163
688,329
651,544
404,315
585,361
61,946
41,345
1,109,786
69,422
729
1,109,786
69,422
404,315
586,090
61,946
41,345
932,857
196,496
2,391,919
3,070,403
1,867,978
1,427,494
739,185
579,590
382,739
932,857
196,496
2,391,919
3,070,403
1,867,978
1,427,494
739,185
579,590
382,739
317,160
136,109
149,816
72,159
3,307,673
334,321
14,381
142,493
317,160
136,109
149,816
72,159
3,307,673
334,321
14,381
142,493
544,036
1,966,983
6,000
22,960
550,036
1,989,943
599,241
554
42,605
554
42,605
599,241
18,672,781
6,891,972
25,564,753
9,173,757
14,845,320
24,019,077

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
Hesperia (San Bernardino County)

General Revenues
3,582,604
2,295,275
Total Revenues
$
337,349
4,294,676
175,069
1,611,451
181,081
184,577
337,349
4,294,676
3,582,604
175,069
1,611,451
181,081
184,577
2,295,275
Functional Revenues
$
42,339
Hidden Hills (Los Angeles County)

General Revenues
$
434,483
17,351
62,603
31,610
51,190
Total Revenues
$
434,483
17,351
42,339
62,603
31,610
51,190
1,456,720
254,571
1,456,720
254,571
308,334
636
308,334
636
167,229
87,419
167,229
87,419
14,906
14,906
346,938
42,040
388,978
3,124
97,931
101,055
1,322,576
884,786
569,807
3,762,812
7,078
11,654
3,762,812
7,078
1,322,576
896,440
569,807
41,513
149,098
121,474
4,837
121,474
4,837
41,513
149,098
94,228
251,892
183,896
158,033
94,228
251,892
183,896
158,033
12,967
3,924
25,893
5,000
11,370
12,967
3,924
25,893
5,000
11,370
946,292
946,292
333
82,600
333
82,600
11,568,555
11,641,498
23,210,053
619,104
904,412
1,523,516
101
102

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
Highland (San Bernardino County)

General Revenues
Total Revenues
$
2,153,854
31,486
1,089,790
29,121
995,270
78,608
158,543
148,931
2,153,854
31,486
1,089,790
29,121
995,270
78,608
158,543
148,931
Functional Revenues
$
339,662
Hillsborough (San Mateo County)

General Revenues
$
6,727,939
17,209
70,267
271,332
421,194
200,620
52,001
Total Revenues
$
6,727,939
17,209
70,267
339,662
271,332
421,194
200,620
52,001
2,079,958
304,924
140,008
2,079,958
304,924
140,008
1,489,047
744,523
1,489,047
744,523
995,917
25,393
2,215
995,917
27,608
592,013
301,725
592,013
301,725
89,430
70,737
89,430
70,737
35,024
35,024
601,887
130,871
52,882
732,758
52,882
206,061
154,338
142,543
360,399
142,543
932,123
676,008
641,087
3,739,964
2,647,151
52,055
1,307
2,647,151
52,055
932,123
677,315
641,087
3,739,964
217,542
250,474
650,266
66,713
299
650,266
66,713
217,542
250,773
326,130
603,334
1,596,929
326,130
603,334
1,596,929
483,446
2,381
35,834
26,091
3,661,714
5,740,293
55,714
483,446
2,381
35,834
26,091
3,661,714
5,740,293
55,714
41,936
41,936
563,971
84,223
648,194
12,865,765
7,572,084
20,437,849
14,408,766
9,195,693
23,604,459

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
Hollister (San Benito County)

General Revenues
$
Total Revenues
$
Functional Revenues
$
Holtville (Imperial County)

General Revenues
$
203,294
143,083
1,656
100,439
5,646
5,351
390,780
7,071
Total Revenues
$
203,294
143,083
1,656
100,439
5,646
5,351
390,780
7,071
10,442
1,245
10,442
1,245
8,615
682
8,615
682
32,988
66,262
1,615
99,250
1,615
115,783
286,229
64,451
398,695
353,940
3,987
156
353,940
3,987
115,783
286,385
64,451
398,695
600
2,120
27,262
113
391,760
567,058
3,844
839,635
62,913
6,918
600
2,120
27,262
113
391,760
567,058
3,844
839,635
62,913
6,918
119,967
119,967
2,820,671
1,403,929
4,224,600
103
104

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
93,824
710,299
Hughson (Stanislaus County)

General Revenues
$
Total Revenues
$
112,846
6,211
366,756
69,941
16,712
27,511
164
112,846
6,211
366,756
93,824
69,941
16,712
27,511
710,463
Functional Revenues
$
240,253
2,129,697
2,262,369
Huntington Beach (Orange County)

General Revenues
$
26,814,605
1,290,101
24,266,926
1,972,786
5,925,434
2,121,874
1,250,640
18,309,687
Total Revenues
$
26,814,605
240,253
1,290,101
24,266,926
2,129,697
1,972,786
5,925,434
2,121,874
1,250,640
18,309,687
2,262,369
345,471
8,670
345,471
8,670
1,734,705
105,966
2,118,909
1,734,705
2,224,875
22,398
17,102
22,398
17,102
3,334,591
353,828
3,334,591
353,828
41,360
27,555
69,884
111,244
27,555
1,670,621
4,807,030
1,219,741
6,477,651
1,219,741
93,184
291,637
303,332
235,510
2,793
111
235,510
2,793
93,184
291,748
303,332
4,272,271
4,961,466
3,044,261
3,348,702
9,128,609
350,806
4,515,432
9,128,609
350,806
4,272,271
4,961,466
3,044,261
3,348,702
4,515,432
91,638
3,300
1,734
792,909
253,344
742,661
140,000
137,745
91,638
3,300
1,734
792,909
253,344
742,661
140,000
137,745
2,975,982
558,983
4,622,689
544,237
5,998,628
9,108,266
5,177,069
3,249,307
33,177,587
3,138,170
1,720,297
2,975,982
558,983
4,622,689
544,237
5,998,628
9,108,266
5,177,069
3,249,307
33,177,587
3,138,170
1,720,297
20,590
1,314
1,314
20,590
457,514
1,678,276
76,767
1,115,950
76,767
457,514
2,794,226
4,138,753
909,753
5,048,506
99,511,907
105,639,125
205,151,032

Huntington Park (Los Angeles County)
Functional Revenues
General Revenues
Total Revenues
Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
2,264,749
1,522,898
740,722
4,610
4,721,766
21,916
520,712
959,958
93,026
3,442,500
740,722
2,264,749
4,610
4,721,766
1,522,898
21,916
520,712
959,958
93,026
3,442,500
Functional Revenues
Huron (Fresno County)

General Revenues
141,289
27,355
3,023
133,441
1,750
45,390
29,848
992
158,568
Total Revenues
$
27,355
3,023
133,441
141,289
1,750
45,390
29,848
992
158,568
770,709
434,000
770,709
434,000
286,178
16,726
286,178
16,726
61,973
1,165
61,973
1,165
2,271,588
6,245
2,271,588
6,245
27,865
47,767
27,865
47,767
410,313
261,320
239,821
671,633
239,821
16,309
420
17,189
16,729
17,189
35,065
1,278,112
894,691
2,668,086
3,654,862
8,606
1,782
3,654,862
43,671
1,278,112
896,473
2,668,086
137,520
1,096,268
2,645,551
382,846
4,223
18,332
382,846
4,223
137,520
1,114,600
2,645,551
120,115
313,113
35,309
278,033
880,985
1,155,099
179,129
4,894,926
111,123
39,378
120,115
313,113
35,309
278,033
880,985
1,155,099
179,129
4,894,926
111,123
39,378
22,106
10,905
164,869
394,266
1,572
697,950
1,326
22,106
10,905
164,869
394,266
1,572
697,950
1,326
16,731
340,258
39,544
16,731
379,802
32,835
32,835
22,332
21,239,646
14,717,390
22,332
35,957,036
5,420,934
903,979
6,324,913
105
106

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
786,381
Imperial (Imperial County)

General Revenues
$
Total Revenues
$
764,816
795,768
21,117
78,512
23,821
33,587
764,816
795,768
21,117
78,512
23,821
33,587
786,381
Functional Revenues
$
32,500
Imperial Beach (San Diego County)

General Revenues
$
1,724,375
656,630
272,925
761,211
264,883
78,788
94,225
Total Revenues
$
1,724,375
656,630
272,925
761,211
264,883
78,788
126,725
11,234
11,234
265,232
3,128
265,232
3,128
110,631
13,859
110,631
13,859
46,595
46,595
170,553
242,371
170,553
242,371
57,931
161,942
219,873
172,078
240,911
129,880
412,989
129,880
119,957
96,472
138,694
481,465
16,162
219
481,465
16,162
119,957
96,691
138,694
648,773
1,155,829
4,653
1,051,181
1,530,780
24,711
74,847
58,100
1,530,780
24,711
648,773
1,230,676
4,653
1,051,181
58,100
158,228
1,130,577
593,544
6,781
1,756,926
15,063
158,228
1,130,577
593,544
6,781
1,756,926
15,063
99,550
51,713
3,153,534
4,380
3,743,841
99,550
51,713
3,153,534
4,380
3,743,841
24,593
75,890
8,072
75,890
32,665
3,049
533,314
3,049
533,314
5,153,507
2,507,966
7,661,473
10,669,729
6,445,580
17,115,309

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
177,681
Indian Wells (Riverside County)

General Revenues
$
Total Revenues
$
1,365,561
91,597
659,452
3,640,130
587,964
13,296
192,346
309,875
1,365,561
91,597
659,452
177,681
3,640,130
587,964
13,296
192,346
309,875
Functional Revenues
Indio (Riverside County)

General Revenues
1,018,727
1,709,033
8,189,200
1,017,759
683,199
340,382
292,344
2,725,332
Total Revenues
$
1,709,033
8,189,200
1,018,727
1,017,759
683,199
340,382
292,344
2,725,332
1,994,456
556,726
602,911
1,994,456
556,726
602,911
573,114
1,429,777
573,114
1,429,777
278,211
19,578
278,211
19,578
3,121,408
219,113
3,121,408
219,113
171,428
72,919
171,428
72,919
270,503
223,767
429,262
270,503
653,029
1,201,826
407,846
1,201,826
407,846
823,936
286,998
378,740
1,202,676
286,998
86,641
128,779
267,105
14,084
10,413
267,105
14,084
86,641
139,192
918,783
612,002
75,884
3,008,406
30,240
1,497
3,008,406
30,240
918,783
613,499
75,884
212,416
60,132
43,608
6,321,248
99,882
212,416
60,132
43,608
6,321,248
99,882
758,562
92,820
308,971
780,203
7,718,930
2,984,248
758,562
92,820
308,971
780,203
7,718,930
2,984,248
543,420
8,559,049
436,186
8,559,049
979,606
16,088,781
2,008,495
749,720
2,008,495
16,088,781
749,720
11,297,117
17,829,649
29,126,766
3,750,000
42,056,527
21,563,609
3,750,000
63,620,136
107
108

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
8,807,578
17,294
Industry (Los Angeles County)

General Revenues
$
Total Revenues
$
876,011
26,226,935
466,534
1,719,711
280,202
39,520
876,011
8,807,578
26,226,935
17,294
466,534
1,719,711
280,202
39,520
Functional Revenues
$
4,409,831
2,466,227
Inglewood (Los Angeles County)

General Revenues
$
4,097,973
571,036
8,262,096
1,835,682
1,390,015
3,876,976
257,508
16,288,419
6,632,902
Total Revenues
$
4,097,973
4,409,831
571,036
8,262,096
2,466,227
1,835,682
1,390,015
3,876,976
257,508
16,288,419
6,632,902
2,046,729
2,480,870
246,795
2,046,729
2,480,870
246,795
902,325
125,202
902,325
125,202
980,949
66,298
230,170
980,949
296,468
586,185
586,185
2,729,025
214,073
67,742
2,729,025
281,815
20,154
10,872,859
630,909
10,893,013
630,909
113,947
984,677
308,052
1,098,624
308,052
16
16,940
150,877
1,062
49,778
49,794
16,940
150,877
1,062
94,790
2,273,843
2,079,851
1,013,296
25,151,735
5,856,752
156,275
3,257
5,856,752
251,065
2,273,843
2,083,108
1,013,296
25,151,735
298,422
10,706,582
1,912,236
1,137,557
298,422
10,706,582
1,912,236
1,137,557
891,764
304,195
26,171
19,185
2,228,262
9,795,831
341,852
290,299
15,069,738
96,228
4,498,940
891,764
304,195
26,171
19,185
2,228,262
9,795,831
341,852
290,299
15,069,738
96,228
4,498,940
53,057
53,057
9,176
282,271
206,150
30,210
188,913
395,376
39,386
471,184
601,526
645,000
25,202,228
41,340,718
645,000
66,542,946
80,428,321
51,434,031
131,862,352

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Ione (Amador County)

General Revenues
Functional Revenues
$
9,220
191,003
Total Revenues
$
284,952
123,948
11,920
68,781
7,067
9,881
284,952
9,220
123,948
11,920
68,781
7,067
9,881
191,003
Functional Revenues
Irvine (Orange County)

General Revenues
11,717,141
16,062,788
41,024
41,763,056
6,112,084
5,099,344
3,796,540
753,735
Total Revenues
$
16,062,788
41,024
41,763,056
6,112,084
5,099,344
3,796,540
12,470,876
2,200
2,200
2,389
3,188,931
2,389
3,188,931
70,923
7,296
70,923
7,296
2,054,401
2,054,401
7,896
7,896
1,608,136
328,351
1,936,487
42,459
63,316
76,886
30,668
119,345
93,984
7,115,037
343,413
7,115,037
343,413
179,337
196,672
26,229
309,104
438,003
6,156
438,003
6,156
179,337
196,672
26,229
309,104
2,907,768
6,540,332
2,699,301
2,322,357
8,688,667
85,123
219,756
8,688,667
85,123
2,907,768
6,760,088
2,699,301
2,322,357
12,008
9,126
1,038
566,324
4,204
1,626
12,008
9,126
1,038
566,324
4,204
1,626
5,293,437
282,724
6,928,373
4,369,127
245,193
5,293,437
282,724
6,928,373
4,369,127
245,193
28,216
1,010
17,025
1,010
17,025
28,216
12,214
411,695
328,332
12,214
411,695
328,332
5,934
1,734,131
1,076,297
5,934
2,810,428
50,911,851
90,408,918
141,320,769
109
110

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
Irwindale (Los Angeles County)

General Revenues
$
Total Revenues
$
54,100
(409)
3,538,307
776,312
505,656
24,782
4,233,414
4,240,657
54,100
(409)
3,538,307
776,312
505,656
24,782
4,233,414
4,240,657
Functional Revenues
$
Isleton (Sacramento County)

General Revenues
$
59,997
33
118,978
6,103
42,188
14,860
645
Total Revenues
$
59,997
33
118,978
6,103
42,188
14,860
645
10,918
71,098
10,918
71,098
600
600
496,291
220,357
496,291
220,357
148
214
599
148
813
233,304
118,110
233,304
118,110
6,365
6,365
(7,006)
1,140,405
16,401
1,133,399
16,401
767
3,757
767
3,757
36,799
323,507
12,054
119,340
75,640
2,564
75,640
2,564
36,799
323,507
12,054
119,340
138,356
141,025
46,153
450
13,185
46,153
450
151,541
141,025
183,552
74,866
14,793
81,020
775,875
183,552
74,866
14,793
81,020
775,875
625
166,365
19,935
203
625
166,365
19,935
203
3,273
4,767
243,292
4,767
246,565
146,364
146,364
2,768,151
14,855,888
17,624,039
614,602
313,313
927,915

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
Jackson (Amador County)

General Revenues
$
Total Revenues
$
482,189
153
1,162,958
208,317
108,053
45,482
12,492
482,189
153
1,162,958
208,317
108,053
45,482
12,492
Functional Revenues
$
335,297
599,787
Kerman (Fresno County)

General Revenues
$
257,992
597,099
77,931
43,881
14,270
Total Revenues
$
257,992
597,099
335,297
77,931
43,881
14,270
599,787
12,225
12,225
39,457
39,457
63,601
11,520
63,601
11,520
163,954
3,035
5,437
163,954
8,472
8,835
2,056
8,835
2,056
24,586
549
25,064
24,586
25,613
63,408
68,968
35,774
132,376
35,774
35,201
30,775
28,070
65,976
28,070
88,394
316,075
50,338
256,797
10,281
107
256,797
10,281
88,394
316,182
50,338
175,411
707,308
210,188
195,069
559,032
6,556
264
559,032
6,556
175,411
707,572
210,188
195,069
94,702
6,207
807,419
70,093
57,605
1,588,518
102,342
94,702
6,207
807,419
70,093
57,605
1,588,518
102,342
76,163
47,217
130,455
819,508
631,403
35,817
926,467
3,092
261,622
26,168
76,163
47,217
130,455
819,508
631,403
35,817
926,467
3,092
261,622
26,168
1,208
328,830
19,719
179,629
1,208
19,719
508,459
50,132
199,242
70,287
55,566
199,242
70,287
105,698
3,671,320
2,592,975
6,264,295
5,497,886
1,971,466
7,469,352
111
112

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
14,883
King City (Monterey County)

General Revenues
$
Total Revenues
$
549,173
15,993
1,089,724
242,277
317,126
64,976
20,929
199,896
168,927
549,173
15,993
1,089,724
242,277
317,126
64,976
20,929
199,896
183,810
Functional Revenues
$
149,725
Kingsburg (Fresno County)

General Revenues
$
1,255,085
191
594,097
41,992
183,340
72,767
25,148
Total Revenues
$
1,255,085
191
594,097
149,725
41,992
183,340
72,767
25,148
5,160
5,160
30,111
30,111
113,676
10,097
113,676
10,097
405,962
376
405,962
376
7,656
29,930
7,656
29,930
58,305
58,305
226,615
46,956
8,694
235,309
46,956
108,896
104,139
13,484
213,035
13,484
200,376
926,958
213,347
650,491
5,162
3,761
650,491
5,162
200,376
930,719
213,347
206,018
59,608
393,762
588,116
129
266
1,890
588,116
129
206,018
59,874
1,890
393,762
53,178
15,721
700
558,382
68,191
84,859
11,949
301,202
73,563
53,178
15,721
700
558,382
68,191
84,859
11,949
301,202
73,563
863,082
1,124,586
241,433
1,085,231
147,550
863,082
1,124,586
241,433
1,085,231
147,550
79,545
79,545
38,516
246,095
284,611
2,933,469
3,446,604
6,380,073
4,913,161
3,126,739
8,039,900

La Canada Flintridge (Los Angeles County)
Functional Revenues
General Revenues
Total Revenues
Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
2,328,076
1,675,941
566,450
153,895
182,902
2,328,076
1,675,941
566,450
153,895
182,902
Functional Revenues
$
574,017
23,480
La Habra (Orange County)

General Revenues
$
5,263,076
185,092
8,350,697
1,659,465
388,381
195,675
4,469,335
Total Revenues
$
5,263,076
185,092
8,350,697
574,017
1,659,465
388,381
195,675
4,469,335
23,480
1,209,389
24,233
1,209,389
24,233
257,477
245,240
1,106
257,477
246,346
68,290
63,871
68,290
63,871
277,692
212,295
277,692
212,295
30,829
1,015,672
670
1,046,501
670
750,909
781,485
249,610
1,532,394
249,610
393,238
354,091
455,612
1,266,985
26,158
600,589
1,266,985
26,158
393,238
954,680
455,612
1,236,118
4,315,963
234,030
4,189,581
3,595,367
69,985
(3,219)
3,595,367
69,985
1,236,118
4,312,744
234,030
4,189,581
127,995
3,418,907
371,769
20,817
127,995
3,418,907
371,769
20,817
412,016
310,143
1,149,833
16,691
541,154
2,049,342
871,307
6,091,778
4,869,201
412,016
310,143
1,149,833
16,691
541,154
2,049,342
871,307
6,091,778
4,869,201
2,000
770,321
2,000
770,321
1,214
1,332
405
51
110,069
1,619
51
111,401
3,898,767
11,146,258
7,881,209
3,898,767
19,027,467
28,418,518
25,528,875
53,947,393
113
114

La Habra Heights (Los Angeles County)
Functional Revenues
General Revenues
Total Revenues
Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
153,820
739,591
1,376
94,883
86,762
14,380
44,298
192,598
739,591
1,376
94,883
153,820
86,762
14,380
44,298
192,598
Functional Revenues
$
1,597,253
17,890
La Mesa (San Diego County)

General Revenues
$
3,514,395
46,908
12,271,558
743,494
1,348,918
318,392
198,643
Total Revenues
$
3,514,395
46,908
12,271,558
1,597,253
743,494
1,348,918
318,392
198,643
17,890
792,555
276,252
792,555
276,252
152,637
152,637
321,987
64,718
321,987
64,718
83,042
501
83,042
501
256,964
150,901
24,231
256,964
175,132
63,495
45,414
44,415
107,910
45,414
161,090
512,356
211,491
372,581
512,356
113,866
111,662
128,605
218,147
351,117
10,100
157
351,117
10,100
113,866
111,819
128,605
218,147
1,043,756
980,331
750,108
1,504,658
3,210,861
51,645
1,554
3,210,861
51,645
1,043,756
981,885
750,108
1,504,658
125,291
84,677
6,629
28,770
125,291
84,677
6,629
28,770
180,950
136,936
11,779
127,589
7,037,288
231,354
183,426
478,689
30,859
1,873
180,950
136,936
11,779
127,589
7,037,288
231,354
183,426
478,689
30,859
1,873
7,558
143,910
151,468
17,569
2,401
52,764
2,401
70,333
2,392,420
1,724,088
4,116,508
15,800,324
21,997,255
37,797,579

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
303,661
La Mirada (Los Angeles County)

General Revenues
$
Total Revenues
$
3,240,279
63,325
7,462,569
644,366
1,304,442
293,233
188,307
3,240,279
63,325
7,462,569
303,661
644,366
1,304,442
293,233
188,307
Functional Revenues
$
La Palma (Orange County)

General Revenues
$
1,213,395
32,320
2,857,989
143,147
296,180
154,621
46,981
1,165,104
Total Revenues
$
1,213,395
32,320
2,857,989
143,147
296,180
154,621
46,981
1,165,104
18,396
18,396
517,967
517,967
113,821
113,821
246,462
236,373
246,462
236,373
164,329
164,329
143,789
3,039,405
241,253
3,183,194
241,253
287,747
335,870
148,219
623,617
148,219
875,537
744,763
571,050
357,200
2,734,528
43,266
159,854
2,734,528
43,266
875,537
904,617
571,050
357,200
298,727
309,189
209,050
14,103
8,611
914,383
16,489
2,342
914,383
16,489
298,727
311,531
209,050
14,103
8,611
5,432
23,580
591,350
56,564
582,815
576,250
5,432
23,580
591,350
56,564
582,815
576,250
76,373
203,680
341,861
1,691,130
245,600
22,433
76,373
203,680
341,861
1,691,130
245,600
22,433
1,465
377,707
1,465
377,707
71,261
11,092
47,461
11,092
118,722
5,614,816
20,030,372
25,645,188
3,893,586
7,549,922
11,443,508
115
116

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
1,019,345
452,097
La Puente (Los Angeles County)

General Revenues
$
Total Revenues
$
730,943
2,555,296
79,209
478,400
91,512
122,620
730,943
2,555,296
1,019,345
79,209
478,400
91,512
122,620
452,097
Functional Revenues
$
2,929,319
La Quinta (Riverside County)

General Revenues
$
1,786,976
1,517,297
4,345,381
4,036,290
690,544
186,220
700,154
Total Revenues
$
1,786,976
1,517,297
4,345,381
4,036,290
690,544
186,220
700,154
2,929,319
780,259
780,259
58,350
58,350
2,221,872
16,403
2,221,872
16,403
276,423
225,219
276,423
225,219
101,465
205,504
101,465
205,504
527,003
527,003
7,985
2,187,333
2,195,318
857,601
724,903
416,673
944,767
109,955
2,448,817
10,199
1,189
2,448,817
10,199
857,601
726,092
416,673
944,767
109,955
558,086
829,468
920,247
54,243
1,768,091
13,640
759
1,768,091
13,640
558,086
830,227
920,247
54,243
120,606
1,389
108,855
207,511
120,606
1,389
108,855
207,511
1,124,037
385,504
205,806
41,617
1,124,037
385,504
205,806
41,617
8,340
18
24,464
21,763
8,340
18
46,227
1,272,108
233,424
76,368
1,272,108
309,792
6,083,519
6,539,948
12,623,467
11,887,347
17,309,053
29,196,400

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
785,379
227,360
La Verne (Los Angeles County)

General Revenues
$
Total Revenues
$
3,015,136
36,716
3,005,736
391,104
279,607
124,503
1,735,670
3,015,136
36,716
3,005,736
785,379
391,104
279,607
124,503
1,735,670
227,360
Functional Revenues
$
763,004
357,548
Lafayette (Contra Costa County)

General Revenues
$
2,222,491
2,255,221
471,994
802,366
184,866
Total Revenues
$
2,222,491
763,004
2,255,221
471,994
802,366
184,866
357,548
596,963
298,361
596,963
298,361
90,319
16,930
611,086
90,319
16,930
611,086
987,491
103,387
987,491
103,387
216,230
225,101
216,230
225,101
371,769
174,303
158,140
371,769
332,443
443,936
443,936
568,551
79,355
705,698
50,670
1,274,249
130,025
422,421
253,323
675,744
660,733
983,530
194,091
353,218
1,872,987
38,757
2,931
182,500
1,872,987
38,757
660,733
986,461
376,591
353,218
9,738
460,200
2,220,264
1,446,059
36,004
1,446,059
45,742
460,200
2,220,264
221,202
209,757
361,947
14,670
575,178
237,655
1,058,558
5,917,627
675,987
221,202
209,757
361,947
14,670
575,178
237,655
1,058,558
5,917,627
675,987
470,319
76,501
199,774
861,593
224,528
470,319
76,501
199,774
861,593
224,528
3,299,936
285,413
285,413
3,299,936
76,750
76,750
18,957,008
11,885,568
30,842,576
7,746,242
7,672,324
15,418,566
117
118

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
1,709,423
1,274,887
1,375,898
Laguna Beach (Orange County)

General Revenues
$
Total Revenues
$
12,413,350
252,608
3,490,499
3,694,379
796,800
712,297
456,213
284,982
12,413,350
1,709,423
252,608
3,490,499
1,274,887
3,694,379
796,800
712,297
456,213
1,660,880
Functional Revenues
$
Laguna Hills (Orange County)

General Revenues
$
4,126,766
109,351
6,799,566
830,935
851,198
240,061
Total Revenues
$
4,126,766
109,351
6,799,566
830,935
851,198
240,061
618,314
618,314
821,037
61,508
821,037
61,508
323,475
323,475
252,914
6,095
912,359
252,914
918,454
207,104
116,688
207,104
116,688
147,516
907,555
424,628
1,055,071
424,628
51,566
69,399
201,246
252,812
69,399
11,650
453,085
563,720
519,901
1,639,309
1,416,513
168,758
643
1,416,513
180,408
453,085
564,363
519,901
1,639,309
629,056
617,358
1,246,575
13,699
1,951,508
56,664
24,944
1,951,508
56,664
629,056
642,302
1,246,575
13,699
723,787
69,375
41,721
224,690
4,542,346
1,561,691
3,595,769
987,129
400,220
356,375
723,787
69,375
41,721
224,690
4,542,346
1,561,691
3,595,769
987,129
400,220
356,375
305,325
5,736
77,139
390,960
305,325
5,736
77,139
390,960
1,176
106,766
163,130
4,022
1,856
310,129
5,198
108,622
473,259
578,720
265,683
147,002
578,720
412,685
22,229,432
26,247,591
48,477,023
5,660,000
10,558,483
15,339,241
5,660,000
25,897,724

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
762,472
Laguna Niguel (Orange County)

General Revenues
$
Total Revenues
$
1,940,683
42,409
9,495,216
34,286
1,599,863
598,412
1,940,683
42,409
9,495,216
762,472
34,286
1,599,863
598,412
Functional Revenues
$
Laguna Woods (Orange County)

General Revenues
$
148,104
3,939
1,002,146
316,163
171,242
75,968
Total Revenues
$
148,104
3,939
1,002,146
316,163
171,242
75,968
921,386
921,386
244,218
244,218
320,332
23,003
320,332
23,003
11,826
5,781
11,826
5,781
528,897
1,954,839
5
2,483,736
5
58,236
93,848
8,987
152,084
8,987
1,176,904
472,983
730,825
3,679,270
26,462
1,801
3,679,270
26,462
1,176,904
474,784
730,825
972,087
240,325
344,025
76,998
2,563,371
389
52,722
40,488
2,563,371
389
972,087
293,047
384,513
76,998
122,817
185,740
122,817
185,740
11,186
26,224
24,088
11,186
26,224
24,088
73,527
131,986
598,990
131,986
672,517
5,318,886
20,104,222
25,423,108
2,009,213
4,483,148
6,492,361
119
120

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
772,473
1,030,336
Lake Elsinore (Riverside County)

General Revenues
$
Total Revenues
$
1,125,144
10,373
4,889,994
124,293
884,455
284,224
258,100
1,125,144
10,373
4,889,994
772,473
124,293
884,455
284,224
258,100
1,030,336
Functional Revenues
$
829,350
Lake Forest (Orange County)

General Revenues
$
5,106,820
10,874,978
1,051,400
1,856,110
392,600
Total Revenues
$
5,106,820
10,874,978
829,350
1,051,400
1,856,110
392,600
269,164
954,313
269,164
954,313
2,161,225
181,351
11,850
2,161,225
193,201
749,101
749,101
171,026
194,777
171,026
194,777
332,400
133,626
332,400
133,626
74,315
567,168
176,743
434,830
251,058
1,001,998
137,713
1,457,449
113,753
1,595,162
113,753
653,549
682,139
81,469
811,345
1,837,157
22,854
1,837,157
22,854
653,549
682,139
81,469
811,345
1,408,831
577,949
1,031,172
4,435,885
68,204
2,024
4,435,885
68,204
1,408,831
579,973
1,031,172
1,017,459
35,280
684,609
275,732
609,785
1,599,539
1,017,459
35,280
684,609
275,732
609,785
1,599,539
439,840
156,553
64,563
13,899
439,840
156,553
64,563
13,899
35,059
1,216,057
1,251,116
1,230,839
100,373
1,331,212
12,667,336
11,470,851
24,138,187
6,972,210
25,593,222
32,565,432

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Lakeport (Lake County)

General Revenues
Functional Revenues
$
Total Revenues
$
353,056
24,511
1,210,659
210,329
79,272
75,523
37
353,056
24,511
1,210,659
210,329
79,272
75,523
37
Functional Revenues
$
1,969,654
Lakewood (Los Angeles County)

General Revenues
$
2,448,649
194,193
10,357,711
28,275
1,045,746
501,266
245,296
2,589,173
Total Revenues
$
2,448,649
194,193
10,357,711
1,969,654
28,275
1,045,746
501,266
245,296
2,589,173
81,182
5,012
81,182
5,012
594,850
60,409
3,943
594,850
64,352
34,276
4,217
34,276
4,217
612,967
612,967
47,843
80,901
146,913
128,744
146,913
326,367
578,524
1,687,317
135,971
2,013,684
714,495
109,383
256,039
132,000
82,590
7,366
131
82,590
7,366
109,383
256,170
132,000
1,630,808
1,968,957
163,396
2,413,143
5,259,360
33,462
5,928
5,000
5,259,360
33,462
1,630,808
1,974,885
168,396
2,413,143
10,493
25,080
28,520
1,345,066
16,866
1,284,688
239,659
10,493
25,080
28,520
1,345,066
16,866
1,284,688
239,659
246,366
1,004,585
41,958
3,517,162
979,280
6,253,378
20,503
913,143
246,366
1,004,585
41,958
3,517,162
979,280
6,253,378
20,503
913,143
114,328
114,328
142,043
4,441
29,320
736,265
4,441
29,320
878,308
3,611,095
2,394,845
6,005,940
22,824,526
25,924,283
48,748,809
121
122

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
6,783,467
4,557,139
Lancaster (Los Angeles County)

General Revenues
$
Total Revenues
$
2,338,666
13,819,915
1,092,648
2,181,810
325,723
398,455
1,099,745
2,338,666
13,819,915
6,783,467
1,092,648
2,181,810
325,723
398,455
5,656,884
Functional Revenues
Larkspur (Marin County)

General Revenues
4,234,043
1,700,043
467,726
492,989
322,354
89,468
Total Revenues
$
4,234,043
1,700,043
467,726
492,989
322,354
89,468
1,579,421
1,618,820
1,579,421
1,618,820
106,701
106,701
1,906,572
1,107
1,906,572
1,107
256,299
256,299
466,620
1,009,902
466,620
1,009,902
113,226
113,226
428,044
219,354
178,446
606,490
219,354
86,470
86,470
2,247,956
10,818,228
1,281,168
1,986,323
7,589,530
56,492
3,255
7,589,530
56,492
2,247,956
10,821,483
1,281,168
1,986,323
240,215
571,619
1,080,546
761,136
41,701
52,707
761,136
41,701
240,215
624,326
1,080,546
939,147
1,021,019
49,691
476
755,589
737,731
1,931,234
939,147
1,021,019
49,691
476
755,589
737,731
1,931,234
16,311
351,445
904,551
26,332
16,311
351,445
904,551
26,332
718
280,524
93,017
2,969,372
93,017
718
3,249,896
439,567
439,567
39,610,348
33,156,976
72,767,324
3,667,245
8,688,204
12,355,449

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
Lathrop (San Joaquin County)

General Revenues
$
Total Revenues
$
1,661,127
48,734
2,287,861
132,772
499,251
71,323
1,661,127
48,734
2,287,861
132,772
499,251
71,323
Functional Revenues
$
792,892
Lawndale (Los Angeles County)

General Revenues
$
679,891
2,120,575
297,339
555,828
402,020
84,969
1,752,470
287,501
Total Revenues
$
679,891
2,120,575
792,892
297,339
555,828
402,020
84,969
1,752,470
287,501
92,204
1,160,357
92,204
1,160,357
378,370
28,497
100
378,370
28,597
32,238
27,511
59,749
49,097
12,566
49,097
12,566
207,831
491,845
207,831
491,845
196,653
469,312
24,551
665,965
24,551
871,028
166,021
16,253
1,037,049
16,253
241,368
1,809,618
103,593
665,934
33,561
332
665,934
33,561
241,368
1,809,950
103,593
730,275
275,757
646,252
1,073,758
2,063,956
8,634
69,040
2,063,956
8,634
730,275
344,797
646,252
1,073,758
726,742
190,096
1,428,897
431,765
1,955,891
726,742
190,096
1,428,897
431,765
1,955,891
127,711
30,891
1,599,708
127,711
30,891
1,599,708
5,298,114
444,410
444,410
5,298,114
200,918
6,438
7,344
6,438
208,262
14,091,262
6,351,834
20,443,096
6,589,259
9,037,635
15,626,894
123
124

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
Lemon Grove (San Diego County)

General Revenues
931,416
1,200
Total Revenues
$
1,362,829
4,389,604
28,252
616,812
85,370
63,203
1,362,829
4,389,604
931,416
28,252
616,812
85,370
63,203
1,200
Functional Revenues
Lemoore (Kings County)

General Revenues
150,653
1,364,336
594,912
12,694
1,535,190
178,341
280,027
103,898
41,079
Total Revenues
$
594,912
12,694
1,535,190
150,653
178,341
280,027
103,898
41,079
1,364,336
5,732
5,732
143,324
143,324
142,948
18,711
7,408
142,948
26,119
394,456
17,238
394,456
17,238
221,746
36,430
221,746
36,430
55,991
6,907
55,991
6,907
53,750
166,080
127,279
219,830
127,279
203,022
95,093
75,662
298,115
75,662
481,937
1,140,045
54,705
541,158
1,492,975
19,294
672
1,492,975
19,294
481,937
1,140,717
54,705
541,158
399,418
290,982
1,058,984
1,104,127
15,425
20,345
1,104,127
15,425
399,418
311,327
1,058,984
11,988
12,474
173,465
11,988
12,474
173,465
286,294
62,021
1,711,113
2,203,726
50,008
1,283,696
2,858,648
10,506
286,294
62,021
1,711,113
2,203,726
50,008
1,283,696
2,858,648
10,506
120,422
50,000
742,063
50,000
862,485
128,181
62,958
1,423,434
128,181
1,486,392
3,911,697
9,188,271
13,099,968
12,735,555
5,487,134
18,222,689

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Lincoln (Placer County)

General Revenues
Functional Revenues
$
327,176
16,703,555
Total Revenues
$
1,530,546
28,004
1,139,544
43,343
232,116
47,530
387,922
7,899,900
1,530,546
28,004
1,139,544
327,176
43,343
232,116
47,530
387,922
24,603,455
Functional Revenues
Lindsay (Tulare County)

General Revenues
229,247
4,103
377,429
33,498
60,042
43,134
8,178
722,697
Total Revenues
$
229,247
4,103
377,429
33,498
60,042
43,134
8,178
722,697
688,936
688,936
3,362,697
3,362,697
119,915
119,915
36,394
17,419
36,394
17,419
7,887
7,887
3,370,763
23,920
717,856
16,723,965
4,088,619
16,747,885
30,992
26,532
32,271
57,524
32,271
349,254
1,467,618
446,941
1,104,960
22,789
1,104,960
22,789
349,254
1,467,618
446,941
538,070
1,700,229
391,656
617,115
4,887
278
617,115
4,887
538,070
1,700,507
391,656
3,684,286
9,661
1,004,315
3,888,412
3,783,320
613,147
3,750,197
1,186,239
55,763
1,156,121
3,684,286
9,661
1,004,315
3,888,412
3,783,320
613,147
3,750,197
1,186,239
55,763
1,156,121
3,498
22,910
2,449
1,009,699
724,045
1,026,224
129,712
3,498
22,910
2,449
1,009,699
724,045
1,026,224
129,712
10,000
15,200
163,066
15,200
173,066
45,926,134
29,878,475
75,804,609
5,709,399
2,345,564
8,054,963
125
126

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
223,469
62,163
Live Oak (Sutter County)

General Revenues
$
Total Revenues
$
294,056
139,208
94,980
23,986
8,760
294,056
139,208
223,469
94,980
23,986
8,760
62,163
Functional Revenues
$
Livermore (Alameda County)

General Revenues
$
14,709,059
517,455
16,400,393
1,322,756
2,886,204
4,803,784
700,204
175,625
Total Revenues
$
14,709,059
517,455
16,400,393
1,322,756
2,886,204
4,803,784
700,204
175,625
104,626
52,642
104,626
52,642
851,203
851,203
81,013
10,554
81,013
10,554
1,776,875
320,011
1,776,875
320,011
1,240
12,296
1,240
12,296
719,087
50,500
719,087
50,500
17,380
55,766
14,358
73,146
14,358
2,152,125
3,129,554
923,863
5,281,679
923,863
136,120
820,638
100,000
373,588
8,306
211,998
373,588
8,306
136,120
1,032,636
100,000
1,438,335
3,881,980
292,837
345,755
4,385,954
202,851
(22,756)
7,220
4,385,954
202,851
1,438,335
3,859,224
300,057
345,755
632,518
15,418
404,338
21,862
632,518
15,418
404,338
21,862
991,212
143,591
256,128
2,499,887
21,730,581
69,407
532,182
2,558,687
8,248,197
4,069,478
3,539,910
11,810,665
991,212
143,591
256,128
2,499,887
21,730,581
69,407
532,182
2,558,687
8,248,197
4,069,478
3,539,910
11,810,665
72,358
72,358
9,807,677
11,834,461
9,807,677
11,834,461
1,531,000
4,214,981
1,309,660
1,531,000
5,524,641
89,920,771
50,142,166
140,062,937

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
134,396
Livingston (Merced County)

General Revenues
$
Total Revenues
$
479,610
701
487,079
2,076
170,030
49,871
18,248
479,610
701
487,079
2,076
170,030
49,871
18,248
134,396
Functional Revenues
$
2,524,896
4,126,516
Lodi (San Joaquin County)

General Revenues
$
6,079,787
8,639,582
399,759
7,624,551
821,859
206,725
Total Revenues
$
6,079,787
8,639,582
2,524,896
399,759
7,624,551
821,859
206,725
4,126,516
179,762
179,762
208,318
208,318
246,371
848
5,040
246,371
5,888
783,042
64,501
783,042
64,501
7,586
45,597
7,586
45,597
163,401
583,456
163,401
583,456
207,133
21,171
72,304
10,767
279,437
31,938
6,694,951
180,113
295,318
81,218
6,990,269
261,331
219,777
2,802,666
16,749
635,230
5,900
8,938
635,230
5,900
219,777
2,811,604
16,749
1,099,561
1,716,297
127,909
1,273,248
3,429,824
111,653
5,778
97,003
3,429,824
111,653
1,099,561
1,722,075
224,912
1,273,248
46,113
67,609
1,743,887
698,797
41,765
45,488
1,128,272
769,805
46,113
67,609
1,743,887
698,797
41,765
45,488
1,128,272
769,805
338,481
92,218
171
659,739
7,168,465
1,012,062
6,402,134
49,241,611
1,909,801
74,923
338,481
92,218
171
659,739
7,168,465
1,012,062
6,402,134
49,241,611
1,909,801
74,923
(4,170,461)
51,990
51,697
10,000
3,930
(4,170,461)
61,990
55,627
12,794
76,014
3,083,223
52,858
517,486
65,652
593,500
3,083,223
9,545,000
13,856,421
2,005,321
9,545,000
15,861,742
89,617,845
28,363,401
117,981,246
127
128

Loma Linda (San Bernardino County)
Functional Revenues
General Revenues
Total Revenues
Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
38,600
44,796
671,842
53,425
2,648,974
8,808
350,577
181,375
49,679
671,842
53,425
2,648,974
38,600
8,808
350,577
181,375
49,679
44,796
Functional Revenues
$
Lomita (Los Angeles County)

General Revenues
$
764,060
1,323,311
100,792
299,056
410,226
71,117
142,134
22,000
Total Revenues
$
764,060
1,323,311
100,792
299,056
410,226
71,117
142,134
22,000
280,938
281,779
280,938
281,779
155,516
57,210
50
155,516
57,260
335,834
13,467
236,002
335,834
249,469
144,565
77,540
144,565
77,540
69,001
210,304
69,001
210,304
633,362
74,031
313,543
707,393
313,543
216,672
75,222
291,894
406,226
676,884
61,575
409,131
1,130,701
15,199
557
1,130,701
15,199
406,226
677,441
61,575
409,131
485,459
1,127,371
597,542
1,210,844
13,000
1,210,844
13,000
485,459
1,127,371
597,542
73,859
141,815
98,121
2,300,396
1,977,896
3,197,173
1,061,618
250,985
73,859
141,815
98,121
2,300,396
1,977,896
3,197,173
1,061,618
250,985
47,312
199,756
2,904,957
17,206
158,886
47,312
199,756
2,904,957
17,206
158,886
462
70,631
24,716
24,716
462
70,631
1,672
295,128
1,672
295,128
1,107,700
13,471,238
5,601,017
1,107,700
19,072,255
6,173,463
5,174,868
11,348,331

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
207,692
3,159,367
154,430
Lompoc (Santa Barbara County)

General Revenues
$
Total Revenues
$
2,490,435
32,304
3,188,452
846,050
301,927
341,399
120,638
17,501
2,490,435
207,692
32,304
3,188,452
3,159,367
846,050
301,927
341,399
120,638
171,931
Functional Revenues
$
6,975,369
Long Beach (Los Angeles County)

General Revenues
$
58,139,189
1,649,283
44,862,696
10,355,930
13,363,208
9,130,002
1,686,109
50,882,646
3,848,843
Total Revenues
$
58,139,189
1,649,283
44,862,696
6,975,369
10,355,930
13,363,208
9,130,002
1,686,109
50,882,646
3,848,843
426,925
2,021
100
426,925
2,121
5,270,875
9,308,872
5,270,875
9,308,872
81,718
95,499
81,718
95,499
10,956,819
60,567
10,956,819
60,567
1,383,377
286,973
36,864
1,670,350
36,864
25,705,210
9,769,017
8,505,441
2,321,902
34,210,651
12,090,919
752,993
769,766
577,443
3,137,230
2,464,313
30,677
(6,443)
700,505
2,464,313
30,677
752,993
763,323
577,443
3,137,230
700,505
9,095,193
26,961,666
6,679,439
101,444,338
27,240,583
675,950
564,302
27,240,583
675,950
9,095,193
27,525,968
6,679,439
101,444,338
639,218
117,076
31,634
10,758
4,050,296
4,482,244
439,376
5,452,144
15,007,085
215,850
103,429
538,110
639,218
117,076
31,634
10,758
4,050,296
4,482,244
439,376
5,452,144
15,007,085
215,850
103,429
538,110
3,920,420
2,739,954
5,780,229
2,112,258
9,015,337
69,440,342
2,078,984
58,944,690
75,322,034
23,540,177
249,541,435
2,945
52,532,071
161,572,011
3,920,420
2,739,954
5,780,229
2,112,258
9,015,337
69,440,342
2,078,984
58,944,690
75,322,034
23,540,177
249,541,435
2,945
52,532,071
161,572,011
281,096
488,301
54,198
131,971
798
54,198
413,067
489,099
22,368,040
4,788,583
11,026,041
22,368,040
4,788,583
11,026,041
107,000
42,616,579
11,134,161
107,000
53,750,740
6,890,000
12,874,262
986,656,611
233,286,651
6,890,000
12,874,262
1,219,943,262
129
130

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Loomis (Placer County)

General Revenues
Functional Revenues
$
336,598
144,861
Total Revenues
$
542,007
940,788
18,507
192,894
15,410
41,493
542,007
940,788
336,598
18,507
192,894
15,410
41,493
144,861
Functional Revenues
$
2,051,731
77,240
Los Alamitos (Orange County)

General Revenues
$
1,089,278
45,450
2,301,119
47,367
508,317
382,500
70,399
1,715,293
Total Revenues
$
1,089,278
45,450
2,301,119
2,051,731
47,367
508,317
382,500
70,399
1,715,293
77,240
11,686
58,493
11,686
58,493
160,912
160,912
100,331
100,331
193,332
32,139
193,332
32,139
4,533
4,533
297,731
297,731
307,855
221,624
529,479
57,766
213,869
10,000
271,635
10,000
136,444
428,366
8,126
363,583
7,886
63,337
363,583
7,886
136,444
491,703
8,126
276,072
209,659
853,208
671,962
15,073
329
671,962
15,073
276,072
209,988
853,208
12,426
120,920
12,426
120,920
113,754
24,875
801,325
262
113,754
24,875
801,325
262
6,786
2,647
9,433
97,943
403,596
501,539
1,672,892
2,414,709
4,087,601
5,247,949
7,474,552
12,722,501

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
Los Altos (Santa Clara County)

General Revenues
$
Total Revenues
$
6,320,445
2,153,888
633,861
951,053
340,969
360,217
1,824,795
158,312
6,320,445
2,153,888
633,861
951,053
340,969
360,217
1,824,795
158,312
Functional Revenues
$
256,655
Los Altos Hills (Santa Clara County)

General Revenues
$
1,464,875
130,075
299,122
184,158
53,619
Total Revenues
$
1,464,875
130,075
299,122
184,158
53,619
256,655
685,262
124
685,262
124
509,450
509,450
176,566
32,954
176,566
32,954
25,844
25,121
25,844
25,121
6,598
448,891
274,476
455,489
274,476
77,349
11,695
199,545
94,047
276,894
105,742
535,269
551,685
44,389
261,774
1,663,228
59,014
788
1,663,228
59,014
535,269
552,473
44,389
261,774
171,087
157,295
86,563
521,961
14,093
12,169
521,961
14,093
171,087
169,464
86,563
689,629
173,520
69,621
2,652,826
1,013,346
1,363,374
548,196
53,215
689,629
173,520
69,621
2,652,826
1,013,346
1,363,374
548,196
53,215
151,181
109,216
864,541
1,424,581
126,861
151,181
109,216
864,541
1,424,581
126,861
21,178
13,704
16,032
86,714
16,032
21,178
100,418
5,132
5,132
8,860,276
15,325,637
24,185,913
3,997,439
2,978,796
6,976,235
131
132

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
Los Angeles (Los Angeles County)

General Revenues
107,110,027
89,859,837
7,124,925
61,082,499
Total Revenues
$
610,635,626
50,914,852
363,786,834
92,651,648
41,344,629
356,041,162
121,835,334
510,339,401
2,707,110
610,635,626
107,110,027
50,914,852
363,786,834
89,859,837
99,776,573
41,344,629
356,041,162
121,835,334
510,339,401
63,789,609
Functional Revenues
$
6,194
2,828,249
Los Banos (Merced County)

General Revenues
$
1,842,208
2,377,208
142,847
804,890
65,500
126,512
Total Revenues
$
1,842,208
6,194
2,377,208
142,847
804,890
65,500
126,512
2,828,249
111,922
15,883,157
67,686,266
55,590,680
111,922
15,883,157
67,686,266
55,590,680
549,966
549,966
20,485,164
19,611,988
20,485,164
19,611,988
969,336
26,851
969,336
26,851
128,345,766
1,040,254
3,687,037
128,345,766
4,727,291
86,193
27,070
86,193
27,070
310,687,376
29,304,826
24,897,096
898,091
335,584,472
30,202,917
471,412
202,393
65,699
537,111
202,393
1,287,933
68,709,386
96,440,574
23,182,475
450,871,626
223,540,804
8,349,934
100,623
223,540,804
9,637,867
68,709,386
96,541,197
23,182,475
450,871,626
560,504
316,648
236,698
774,870
1,658,393
38,154
865
1,658,393
38,154
560,504
317,513
236,698
774,870
36,548,244
16,431,916
58,056,662
45,850,369
410,301,792
52,468,023
35,273,175
82,216,213
14,964,620
553,184,000
2,155,448,000
511,099,158
343,654,000
29,388,184
413,306,960
36,548,244
16,431,916
58,056,662
45,850,369
410,301,792
52,468,023
35,273,175
82,216,213
14,964,620
553,184,000
2,155,448,000
511,099,158
343,654,000
29,388,184
413,306,960
633,713
186,939
10,330
3,432,250
2,399,148
204,040
4,082,401
171,024
274,548
154,552
633,713
186,939
10,330
3,432,250
2,399,148
204,040
4,082,401
171,024
274,548
154,552
18,604,995
424,016,264
28,588,759
18,604,995
452,605,023
1,861
74,044
144,290
6,897
8,758
74,044
144,290
1,045,757,800
249,800,000
8,050,787,056
2,440,318,940
1,045,757,800
249,800,000
10,491,105,996
75,265
18,873,719
7,156,243
75,265
26,029,962

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
380,363
Los Gatos (Santa Clara County)

General Revenues
$
Total Revenues
$
4,396,351
312,852
6,928,817
713,064
897,158
1,059,788
267,916
4,396,351
312,852
6,928,817
713,064
897,158
1,059,788
267,916
380,363
Functional Revenues
Loyalton (Sierra County)

General Revenues
26,110
137,612
10,543
3,599
Total Revenues
$
26,110
137,612
10,543
3,599
36,963
36,963
20,500
20,500
786,493
114,886
786,493
114,886
694,519
694,519
150,287
1,358,083
1,508,370
33,885
699
34,584
553,752
832,203
241,010
1,722,801
46,502
1,722,801
46,502
553,752
832,203
241,010
21,021
37,634
71,824
50,598
450
50,598
450
21,021
37,634
71,824
894,323
683,523
340,715
625,270
90,250
54,951
628,507
894,323
683,523
340,715
625,270
90,250
54,951
628,507
5,000
36,824
163,428
7,033
153,059
7,060
5,000
36,824
163,428
7,033
153,059
7,060
154,486
978,518
262,568
14,103
262,568
154,486
992,621
5,405
14,748
35,682
14,748
41,087
8,241,019
17,980,003
26,221,022
562,673
280,041
842,714
133
134

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
1,724,185
Lynwood (Los Angeles County)

General Revenues
$
Total Revenues
$
1,569,856
56,936
2,461,640
1,035,958
371,747
88,045
4,955,184
668,400
1,569,856
1,724,185
56,936
2,461,640
1,035,958
371,747
88,045
4,955,184
668,400
Functional Revenues
$
3,364,434
656,884
Madera (Madera County)

General Revenues
$
1,460,440
1,648
4,227,442
280,444
348,224
295,703
97,996
Total Revenues
$
1,460,440
1,648
4,227,442
3,364,434
280,444
348,224
295,703
97,996
656,884
1,052,623
1,090,985
1,052,623
1,090,985
16,263
70,279
16,263
70,279
414,584
414,584
441,192
93,830
441,192
93,830
752,662
752,662
132,284
17,262
149,546
269,649
486,428
40,592
756,077
40,592
191,850
106,411
342,565
534,415
106,411
38,286
1,318,777
1,098,522
25,570
4,774,204
4,248,774
19,230
1,914
330,641
4,248,774
57,516
1,318,777
1,100,436
356,211
4,774,204
2,385,273
554,861
146
2,864,479
2,721,715
37,943
(5,780)
2,721,715
37,943
2,385,273
549,081
146
2,864,479
214,723
157,835
157,012
777,416
2,859,190
225,420
5,601,090
1,095,792
4,631,436
1,160,250
214,723
157,835
157,012
777,416
2,859,190
225,420
5,601,090
1,095,792
4,631,436
1,160,250
279,185
186,142
75,794
676,686
2,632,666
4,555,648
29,383
491,422
949,499
2,783,152
236,331
181,244
153,935
5,038,236
279,185
186,142
75,794
676,686
2,632,666
4,555,648
29,383
491,422
949,499
2,783,152
236,331
181,244
153,935
5,038,236
628,757
628,757
20,819
286,975
207,713
72,252
20,819
286,975
279,965
7,000,000
37,068,968
16,335,345
7,000,000
53,404,313
29,663,016
9,897,854
39,560,870

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
312,161
131,175
Malibu (Los Angeles County)

General Revenues
$
Total Revenues
$
3,293,097
172,525
2,266,986
829,967
473,763
477,868
2,171,921
3,293,097
172,525
2,266,986
312,161
829,967
473,763
477,868
2,171,921
131,175
Functional Revenues
$
801,193
Mammoth Lakes (Mono County)

General Revenues
$
1,014,240
54,540
1,878,808
7,666,430
421,501
286,953
168,816
634,558
Total Revenues
$
1,014,240
54,540
1,878,808
7,666,430
421,501
286,953
168,816
634,558
801,193
274,674
274,674
279,039
279,039
2,350,368
277,417
2,350,368
277,417
860,932
9,071
860,932
9,071
588,188
588,188
28,203
81,668
28,203
81,668
58,627
202,654
261,281
3,550
167,466
171,016
248,649
885,384
55,874
521,606
778,864
46,076
369
778,864
46,076
248,649
885,753
55,874
521,606
1,036,418
1,272,500
3,205,108
427,118
5,823
208
427,118
5,823
1,036,418
1,272,708
3,205,108
789,998
121,551
263,890
789,998
121,551
263,890
292,689
6,555
237,334
314,580
237,082
292,689
6,555
237,334
314,580
237,082
1,845
418,569
420,414
4,242
41,109
158,809
4,242
199,918
6,881,407
11,132,659
18,014,066
8,711,273
12,885,270
21,596,543
135
136

Manhattan Beach (Los Angeles County)
Functional Revenues
General Revenues
Total Revenues
Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
840,340
85,698
9,856,257
165,392
6,936,919
2,040,428
904,080
2,017,533
546,128
85,826
9,856,257
165,392
6,936,919
840,340
2,040,428
904,080
2,017,533
546,128
171,524
Functional Revenues
$
311,038
Manteca (San Joaquin County)

General Revenues
$
3,336,659
10,788
6,600,171
329,931
856,458
473,172
(5,383)
884,015
Total Revenues
$
3,336,659
10,788
6,600,171
329,931
856,458
473,172
(5,383)
1,195,053
400,945
400,945
1,412,149
198,015
1,412,149
198,015
920,494
109,937
920,494
109,937
2,052,685
61,652
2,052,685
61,652
159,077
139,671
159,077
139,671
681,222
1,551,081
1,398,568
2,232,303
1,398,568
2,268,970
8,430
326,244
151,020
2,595,214
159,450
654,062
1,657,483
96,969
2,076,149
132,519
9,726
2,076,149
132,519
654,062
1,667,209
96,969
1,331,742
2,876,588
504,743
3,116,042
67,932
111,448
3,116,042
67,932
1,331,742
2,988,036
504,743
1,203,734
117,309
284,312
106,370
983,169
3,080,659
1,566,926
1,577,965
7,027,377
159,598
911,351
1,203,734
117,309
284,312
106,370
983,169
3,080,659
1,566,926
1,577,965
7,027,377
159,598
911,351
1,088,691
197,908
435,853
203,027
7,223,412
5,902,468
2,616,737
1,186,845
7,953,472
2,120
2,357,864
5,793,879
1,088,691
197,908
435,853
203,027
7,223,412
5,902,468
2,616,737
1,186,845
7,953,472
2,120
2,357,864
5,793,879
2,599,715
2,599,715
4,150,303
676
123
676
4,150,426
13,071,470
38,231,460
30,320,321
13,071,470
68,551,781
530,484
48,134,082
16,398,967
530,484
64,533,049

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Maricopa (Kern County)

General Revenues
Functional Revenues
$
153,195
Total Revenues
$
46,369
15,712
23,916
15,535
104
46,369
15,712
153,195
23,916
15,535
104
Functional Revenues
$
Marina (Monterey County)

General Revenues
$
1,252,249
23,121
1,040,177
1,011,204
493,962
39,929
1,132,756
Total Revenues
$
1,252,249
23,121
1,040,177
1,011,204
493,962
39,929
1,132,756
37,645
967,188
37,645
967,188
13,378
13,378
123,698
63,571
123,698
63,571
1,149
1,149
83,972
68,138
83,972
68,138
25,052
25,052
118,568
242,532
170,142
288,710
242,532
29,874
128,199
66,926
656
30
66,926
656
29,874
128,229
716,185
964,995
288,994
1,798,617
1,626,385
11,439
2,874
1,626,385
11,439
716,185
967,869
288,994
1,798,617
56,771
117,380
3,744
56,771
117,380
3,744
198,876
359,310
27,546
14,051
718,395
1,192,205
198,876
359,310
27,546
14,051
718,395
1,192,205
39,665
41,863
81,528
442,037
6,014
17,072
450
38,965
11,786
442,487
44,979
28,858
528,828
250,690
779,518
8,381,471
6,923,577
15,305,048
137
138

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
Martinez (Contra Costa County)

General Revenues
$
Total Revenues
$
4,591,561
3,299,080
279,615
926,379
444,595
203,823
4,591,561
3,299,080
279,615
926,379
444,595
203,823
Functional Revenues
$
87,063
Marysville (Yuba County)

General Revenues
$
824,737
1,957,493
58,062
187,895
131,167
27,674
Total Revenues
$
824,737
1,957,493
87,063
58,062
187,895
131,167
27,674
116,597
537,601
116,597
537,601
519,230
519,230
156,667
156,667
387,676
387,676
167,487
27,270
167,487
27,270
277,299
219,077
207,501
4,089
484,800
223,166
147,459
109,052
101,262
256,511
101,262
688,216
1,124,774
552,060
60,275
2,222,627
73,696
78,106
295,000
2,222,627
73,696
688,216
1,202,880
552,060
60,275
295,000
237,097
935,629
1,067,203
706,618
20,321
(3,462)
706,618
20,321
237,097
932,167
1,067,203
90,619
338,223
402,615
7,909,137
192,388
76,188
195,137
90,619
338,223
402,615
7,909,137
192,388
76,188
195,137
18,895
1,086,905
189,915
270,093
18,895
1,086,905
189,915
270,093
3,500
49,676
312
25,400
660,654
312
28,900
710,330
168,308
170,499
685,602
170,499
853,910
205,000
13,945,288
13,312,438
205,000
27,257,726
4,559,991
4,976,920
9,536,911

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
759,964
625,042
Maywood (Los Angeles County)

General Revenues
$
Total Revenues
$
295,569
3,823
714,057
29,368
239,030
211,496
26,207
780,239
295,569
759,964
3,823
714,057
625,042
29,368
239,030
211,496
26,207
780,239
Functional Revenues
$
312,627
McFarland (Kern County)

General Revenues
$
185,961
19,370
162,612
955
50,038
7,675
7,261
59,746
Total Revenues
$
185,961
19,370
162,612
312,627
955
50,038
7,675
7,261
59,746
172,966
172,966
202,965
35,289
43,887
202,965
79,176
1,541
1,541
230,656
10,576
156,714
230,656
167,290
17,004
9,019
17,004
9,019
40,222
44,272
18,581
28,295
58,803
72,567
6,218
8,302
27,957
14,520
27,957
15,015
548,928
480,747
183,572
1,408,912
4,435
835
1,408,912
19,450
548,928
481,582
183,572
191,881
162,132
581,018
3,019
581,018
3,019
191,881
162,132
49,017
478,370
29,364
9,708
301,044
49,017
478,370
29,364
9,708
301,044
860
688,736
485,918
768,433
14,599
110,757
860
688,736
485,918
768,433
14,599
110,757
1,082
195,044
1,082
195,044
4,217,717
4,157,574
8,375,291
2,760,706
1,122,933
3,883,639
139
140

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
203,627
Mendota (Fresno County)

General Revenues
$
Total Revenues
$
17,160
27,798
313,200
60,527
57,935
4,530
17,160
27,798
313,200
203,627
60,527
57,935
4,530
Functional Revenues
$
1,295,944
534,483
Menlo Park (San Mateo County)

General Revenues
$
5,519,652
6,683,099
973,178
1,184,284
1,408,558
330,542
Total Revenues
$
5,519,652
1,295,944
6,683,099
534,483
973,178
1,184,284
1,408,558
330,542
942,853
942,853
160,638
567
160,638
567
1,222,444
12,926
1,832
1,222,444
14,758
19,502
7,459
19,502
7,459
267,361
555,395
267,361
555,395
15,278
161,692
9,916
176,970
9,916
1,139,548
210,897
1,099,520
294,509
2,239,068
505,406
150,843
271,678
3,791,921
475,845
6,000
475,845
6,000
150,843
271,678
3,791,921
8,626
613,959
1,468,402
118,051
1,577,370
4,466
1,850,187
64,102
826
1,850,187
72,728
613,959
1,469,228
118,051
1,577,370
4,466
35,561
564,776
434,823
1,023,461
29,404
35,561
564,776
434,823
1,023,461
29,404
363,799
254,004
96,491
1,366,341
281,250
2,487,053
3,421,678
647,625
363,799
254,004
96,491
1,366,341
281,250
2,487,053
3,421,678
647,625
82,756
82,756
1,071,091
172,523
1,071,091
172,523
6,702,079
1,224,818
7,926,897
19,579,185
19,965,684
39,544,869

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
1,042,078
Merced (Merced County)

General Revenues
$
Total Revenues
$
3,646,247
5,139
9,799,975
672,192
989,185
1,020,604
193,483
3,646,247
5,139
9,799,975
672,192
989,185
1,020,604
193,483
1,042,078
Functional Revenues
$
60,654
Mill Valley (Marin County)

General Revenues
$
7,113,672
15,040
1,968,529
341,714
729,517
426,887
141,096
Total Revenues
$
7,113,672
15,040
1,968,529
341,714
729,517
426,887
141,096
60,654
1,038,360
1,038,360
1,265,389
1,265,389
1,196,012
46,741
1,196,012
46,741
405,307
29,297
405,307
29,297
917,686
41,543
917,686
41,543
142,240
178,621
142,240
178,621
1,752,879
8,174
771,168
127,676
2,524,047
135,850
127,261
417,523
164,406
291,667
417,523
1,292,960
2,587,257
60,000
2,043,296
3,779,290
45,954
1,746
3,779,290
45,954
1,292,960
2,589,003
60,000
2,043,296
299,900
544,547
105,760
180,037
807,306
70,147
(803)
807,306
70,147
299,900
543,744
105,760
180,037
552,519
32,317
120,502
2,913,500
7,190,322
7,505,123
58,072
723,747
8,391,664
163,466
4,891,684
320,859
552,519
32,317
120,502
2,913,500
7,190,322
7,505,123
58,072
723,747
8,391,664
163,466
4,891,684
320,859
359,402
11,649
5,584
10,658
1,789,713
1,740,052
622,570
643,350
359,402
11,649
5,584
10,658
1,789,713
1,740,052
622,570
643,350
113,852
6,422,843
810,990
810,990
113,852
6,422,843
18,166
152,233
200
9,992
18,166
152,233
10,192
1,568,878
52,954,791
21,905,192
1,568,878
74,859,983
8,931,492
11,966,124
20,897,616
141
142

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
327,747
Millbrae (San Mateo County)

General Revenues
$
Total Revenues
$
2,954,254
14,046
1,976,221
2,137,580
563,159
422,748
110,166
279,175
2,954,254
14,046
1,976,221
2,137,580
563,159
422,748
110,166
606,922
Functional Revenues
$
990,675
Milpitas (Santa Clara County)

General Revenues
$
9,356,510
652,189
9,568,227
3,962,704
2,673,944
274,168
302,553
Total Revenues
$
9,356,510
652,189
9,568,227
4,953,379
2,673,944
274,168
302,553
174,448
174,448
262,989
262,989
50,052
5
5,913
50,052
5,918
1,585,297
1,585,297
222,945
222,945
261,212
584,421
261,212
584,421
575,343
104,325
105,101
145,610
680,444
249,935
1,600,048
240,671
3,693,390
5,293,438
240,671
279,705
2,108,944
489,847
582,390
1,245,486
27,552
76,594
45,776
95,844
1,245,486
27,552
279,705
2,185,538
535,623
582,390
95,844
1,221,196
1,578,796
1,131,427
1,494,990
3,679,970
149,878
1,803
98,720
3,679,970
149,878
1,221,196
1,580,599
1,230,147
1,494,990
138,211
75,394
248,769
20,578
3,767,662
537,694
3,205,305
363,977
138,211
75,394
248,769
20,578
3,767,662
537,694
3,205,305
363,977
154,479
350,063
174,792
30,610
12,374,852
308,628
1,249,294
11,525,457
525,991
154,479
350,063
174,792
30,610
12,374,852
308,628
1,249,294
11,525,457
525,991
17,699
18,410
192,819
17,699
18,410
192,819
903,095
903,095
13,279,324
10,428,170
23,707,494
37,964,562
34,998,477
72,963,039

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
1,254,450
1,671,797
Mission Viejo (Orange County)

General Revenues
$
Total Revenues
$
13,441,007
263,793
14,818,509
396,734
2,206,246
649,645
13,441,007
263,793
14,818,509
1,254,450
396,734
2,206,246
649,645
1,671,797
Functional Revenues
$
3,904,507
Modesto (Stanislaus County)

General Revenues
$
9,453,689
16,498
25,887,064
2,097,901
3,362,199
9,411,644
686,476
13,732,571
14,482,296
Total Revenues
$
9,453,689
16,498
25,887,064
3,904,507
2,097,901
3,362,199
9,411,644
686,476
13,732,571
14,482,296
1,108,947
1,108,947
529,165
271,155
529,165
271,155
1,069,084
146,060
23,048
1,069,084
169,108
488,195
195,128
1,440
488,195
196,568
864,769
165,620
864,769
165,620
358,134
52,485
1,336,206
419,011
1,694,340
471,496
2,686,958
1,015,886
270,894
3,702,844
270,894
1,830,239
1,160,035
1,901,923
1,063,971
5,585,512
181,649
2,597
5,585,512
181,649
1,830,239
1,162,632
1,901,923
1,063,971
3,645,897
16,468,394
173,881
12,259,212
11,746,283
208,462
23,517
12,341
11,746,283
208,462
3,645,897
16,491,911
173,881
12,259,212
12,341
479,408
465,209
803,440
1,337,937
634,988
479,408
465,209
803,440
1,337,937
634,988
491,364
1,100,410
297,210
1,046,564
27,053,939
95,345
824,917
419,047
2,120,689
31,816,422
590,960
2,323,725
2,785,253
5,721,599
491,364
1,100,410
297,210
1,046,564
27,053,939
95,345
824,917
419,047
2,120,689
31,816,422
590,960
2,323,725
2,785,253
5,721,599
471,748
10,833
275,000
311,533
10,833
275,000
783,281
1,822,581
799,869
372,115
22,567
12,623,342
372,115
1,845,148
13,423,211
14,969,407
39,899,715
54,869,122
121,637,603
105,614,413
227,252,016
143
144

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
2,610,097
467,327
684,476
Monrovia (Los Angeles County)

General Revenues
$
Total Revenues
$
3,442,009
50,099
8,001,531
774,245
1,171,629
551,003
162,012
20,821
3,442,009
2,610,097
50,099
8,001,531
467,327
774,245
1,171,629
551,003
162,012
705,297
Functional Revenues
$
34,368
30,187
Montague (Siskiyou County)

General Revenues
$
93,083
289
83,617
19,145
5,361
2,126
16,138
Total Revenues
$
93,083
289
83,617
34,368
19,145
5,361
2,126
46,325
487,723
694,374
487,723
694,374
15,401
92,652
15,401
92,652
309,417
237,265
35,635
309,417
272,900
375
2,153
375
2,153
617,793
34,800
617,793
34,800
1,988
930
1,988
930
565,915
1,441
405,969
58,200
971,884
59,641
15,505
23,081
5,226
38,586
5,226
165,532
762,587
9,970,564
101,111
1,087,193
2,150,493
236,045
1,068
2,150,493
401,577
762,587
9,971,632
101,111
1,087,193
38,366
358,037
862,108
86,229
4,040
6,774
86,229
4,040
38,366
364,811
862,108
375,537
308,902
878,736
23,737
1,186,639
323,951
366,428
5,094,438
624,084
202,806
375,537
308,902
878,736
23,737
1,186,639
323,951
366,428
5,094,438
624,084
202,806
30,109
1,200
104,324
254
10,456
211,004
12,934
1,265
30,109
1,200
104,324
254
10,456
211,004
12,934
1,265
21,664
390,155
192,420
2,205
628,060
21,664
392,360
820,480
26,498
75
144
15,099
75
26,642
15,099
9,500,000
42,011
38,294,323
17,725,824
9,500,000
42,011
56,020,147
1,849,184
361,357
2,210,541

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
Montclair (San Bernardino County)

General Revenues
412,859
Total Revenues
$
1,342,365
94,351
11,494,648
24,684
491,528
607,992
80,137
1,773,993
1,342,365
94,351
11,494,648
24,684
491,528
607,992
80,137
1,773,993
412,859
Functional Revenues
$
34,011
Monte Sereno (Santa Clara County)

General Revenues
$
370,228
14,487
145,129
40,700
42,999
Total Revenues
$
370,228
14,487
145,129
40,700
42,999
34,011
114,929
8,884
114,929
8,884
607,586
13,650
607,586
13,650
343,045
6,300
343,045
6,300
380,938
205,699
380,938
205,699
4,547
18,191
4,547
18,191
81,190
585,047
28,373
666,237
28,373
12,221
107,274
119,495
695,548
2,138,660
925,073
1,781,104
30,273
899
1,781,104
30,273
695,548
2,139,559
925,073
79,290
13,678
215,724
3,568
93
215,724
3,568
79,290
13,771
92,320
113,982
368,801
3,580
1,489,572
1,715,508
40,768
67,330
92,320
113,982
368,801
3,580
1,489,572
1,715,508
40,768
67,330
101,418
1,375
15,959
101,418
1,375
15,959
17,018
501,333
1,239,860
17,018
501,333
1,239,860
10,905,576
18,541,093
29,446,669
735,657
958,393
1,694,050
145
146

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
Montebello (Los Angeles County)

General Revenues
4,491,770
4,816,472
300,608
Total Revenues
$
2,055,551
166,176
9,767,243
192,620
1,047,750
1,365,676
116,360
320,129
2,055,551
4,491,770
166,176
9,767,243
4,816,472
192,620
1,047,750
1,365,676
116,360
620,737
Functional Revenues
$
Monterey (Monterey County)

General Revenues
$
4,064,901
68,412
6,342,442
12,524,632
1,372,116
2,370,038
126,416
2,289,669
48,709
Total Revenues
$
4,064,901
68,412
6,342,442
12,524,632
1,372,116
2,370,038
126,416
2,289,669
48,709
78,180
78,180
381,899
543,085
10,539
381,899
553,624
458,474
16,039
458,474
16,039
382,411
414,343
382,411
414,343
273,676
70,149
273,676
70,149
1,731,124
118,198
77,584
1,849,322
77,584
377,559
1,513,906
2,192,329
1,891,465
2,192,329
88,570
1,403,606
7,042,654
182,072
1,776,450
3,702,089
25,072
3,702,089
113,642
1,403,606
7,042,654
182,072
1,776,450
595,733
1,786,511
413,850
1,727,833
39,045
34,301
1,727,833
39,045
595,733
1,820,812
413,850
137,170
61,351
70,914
16,528
2,596,585
490,433
3,223,541
1,222,826
5,856,878
1,857,638
2,565,116
137,170
61,351
70,914
16,528
2,596,585
490,433
3,223,541
1,222,826
5,856,878
1,857,638
2,565,116
388,626
310,121
842,412
160,374
1,795,658
5,494,611
3,811,974
1,981,175
1,052,592
9,986,162
388,626
310,121
842,412
160,374
1,795,658
5,494,611
3,811,974
1,981,175
1,052,592
9,986,162
541
355,804
433,195
541
788,999
44,308
772,374
143,132
13,376
772,374
143,132
57,684
42,010,389
19,398,182
61,408,571
29,868,035
35,713,780
65,581,815

Monterey Park (Los Angeles County)
Functional Revenues
General Revenues
Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
2,746,121
1,691,101
130,757
4,453,071
188,964
4,504,133
508,721
921,198
909,817
169,395
3,154,439
Total Revenues
4,453,071
2,746,121
188,964
4,504,133
1,691,101
508,721
921,198
909,817
169,395
3,154,439
130,757
Functional Revenues
$
385,412
3,794,322
Moorpark (Ventura County)

General Revenues
$
2,136,817
33,952
1,664,626
835,345
44,840
243,195
Total Revenues
$
2,136,817
33,952
1,664,626
385,412
835,345
44,840
243,195
3,794,322
352,651
467,119
467,120
352,651
467,119
467,120
219,176
2,427,012
219,176
2,427,012
420,569
38,009
10,977
420,569
48,986
1,478,160
6,243
1,478,160
6,243
85,503
926,250
1,011,753
287,081
287,081
144,375
554,732
334,834
699,107
334,834
771,799
13,999
407,917
33,727
1,179,716
47,726
56,507
1,142,113
2,580,559
2,142,115
53,121
3,679,679
60,443
1,655
3,679,679
116,950
1,142,113
2,582,214
2,142,115
53,121
623,654
699,307
74,798
2,160,376
31,425
948
21,078
2,160,376
31,425
623,654
700,255
21,078
74,798
526,127
377,810
784,141
174,571
301,513
4,631,854
714,144
7,463,165
56,789
1,329,812
732,026
526,127
377,810
784,141
174,571
301,513
4,631,854
714,144
7,463,165
56,789
1,329,812
732,026
1,698,921
46,427
992,667
232,324
420,137
30,555
595,290
1,698,921
46,427
992,667
232,324
420,137
30,555
595,290
2,798
122,628
340,827
2,798
463,455
3,000
533,346
70,501
2,576
73,501
535,922
6,880,187
36,615,305
20,719,135
6,880,187
57,334,440
15,333,630
7,687,323
23,020,953
147
148

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
239,496
252,059
Moraga (Contra Costa County)

General Revenues
$
Total Revenues
$
1,127,381
61,557
742,490
243,580
107,299
1,127,381
61,557
742,490
239,496
243,580
107,299
252,059
Functional Revenues
$
2,660,370
3,180,347
Moreno Valley (Riverside County)

General Revenues
$
2,546,013
114,350
8,171,861
358,530
3,253,708
1,144,428
599,128
9,769,156
3,174,471
Total Revenues
$
2,546,013
114,350
8,171,861
2,660,370
358,530
3,253,708
1,144,428
599,128
9,769,156
6,354,818
119,676
119,676
3,000,197
592,037
3,000,197
592,037
1,310,535
206,966
3,981
1,310,535
210,947
43,338
43,338
1,077,106
255,134
1,077,106
255,134
84,123
158,840
242,963
413,425
2,157,927
775
2,571,352
775
313,697
97,931
525,071
982,281
17,589
117,904
982,281
17,589
313,697
215,835
525,071
2,642,106
1,604,420
853,189
4,906,750
9,239,894
57,870
4,205
1,056,607
9,239,894
57,870
2,642,106
1,608,625
1,909,796
4,906,750
253,997
50,576
176,616
81,000
253,997
50,576
176,616
81,000
11,370,463
249,544
1,378,365
122,030
454,423
862,213
597,961
11,370,463
249,544
1,378,365
122,030
454,423
862,213
597,961
285,218
8,464
19,336
22,486
8,464
19,336
307,704
442,953
3,611,863
10,925
299,600
453,878
3,911,463
2,522,801
3,609,207
6,132,008
41,537,263
42,218,563
83,755,826

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
Morgan Hill (Santa Clara County)

General Revenues
2,569,802
Total Revenues
$
2,315,104
4,636,926
882,194
966,134
177,657
288,411
2,315,104
4,636,926
882,194
966,134
177,657
288,411
2,569,802
Functional Revenues
$
265,491
164,685
Morro Bay (San Luis Obispo County)

General Revenues
$
1,793,823
1,326,665
1,714,817
932,011
153,924
78,613
Total Revenues
$
1,793,823
1,326,665
265,491
1,714,817
932,011
153,924
78,613
164,685
133,285
133,285
5,485
5,485
892,893
33,045
2,952
892,893
35,997
77,471
77,471
8,760
94,941
8,760
94,941
58,464
58,464
1,497,914
26,646
277,084
174,769
1,774,998
201,415
79,859
375,865
144,972
455,724
144,972
660,202
401,809
234,154
102,707
2,035,157
43,600
28,476
2,035,157
43,600
660,202
430,285
234,154
102,707
208,600
393,383
661,788
646,946
5,195
41,252
58,078
646,946
5,195
208,600
434,635
58,078
661,788
1,157,014
113,155
63,170
607,206
5,893,477
132,930
6,258,563
1,902,332
476,753
1,157,014
113,155
63,170
607,206
5,893,477
132,930
6,258,563
1,902,332
476,753
277,074
12,335
165,948
203,725
1,327,672
208,017
450,772
4,105,131
1,218,442
28,731
491,939
277,074
12,335
165,948
203,725
1,327,672
208,017
450,772
4,105,131
1,218,442
28,731
491,939
3,636
749,988
3,636
8,755
487,489
7,272
8,755
1,237,477
617
88,503
617
88,503
23,919,441
12,423,285
36,342,726
10,346,548
7,419,745
17,766,293
149
150

Mountain View (Santa Clara County)
Functional Revenues
General Revenues
Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
14,784,677
239
14,065,864
2,367,384
3,296,561
211,162
2,153,653
4,638,417
227,518
Total Revenues
14,784,677
239
14,065,864
2,367,384
3,296,561
211,162
2,153,653
4,638,417
227,518
Functional Revenues
$
32,603
Mt. Shasta (Siskiyou County)

General Revenues
$
309,602
17
799,832
523,954
63,020
66,918
19,097
Total Revenues
$
309,602
17
799,832
32,603
523,954
63,020
66,918
19,097
46,958
46,958
1,521,273
214,485
1,521,273
214,485
53,049
1,986
53,049
1,986
103,018
527,463
103,018
527,463
30,828
2,784
30,828
2,784
1,475,397
616,290
9,592,768
5,174,837
11,068,165
5,791,127
54,333
11,214
150
65,547
150
1,231,106
1,047,289
4,091,349
2,492,141
4,243,070
179,545
354,646
376,717
4,243,070
179,545
1,231,106
1,401,935
4,091,349
2,492,141
376,717
147,428
2,101,069
7,692
302,060
214,237
8,559
97
214,237
8,559
147,428
2,101,166
7,692
302,060
88,573
1,469
1,141,720
9,755,148
7,742,365
158,597
708,030
3,655,155
14,055,977
7,883,048
8,683,582
88,573
1,469
1,141,720
9,755,148
7,742,365
158,597
708,030
3,655,155
14,055,977
7,883,048
8,683,582
32,072
14,801
6,967
10,609
625,658
305,726
8,085
369,185
1,332
32,072
14,801
6,967
10,609
625,658
305,726
8,085
369,185
1,332
10,147
36,265
2,528,505
10,147
36,265
2,528,505
8,635
88,265
11,000
49,659
11,000
8,635
137,924
66,666,012
64,769,438
131,435,450
4,249,341
2,080,140
6,329,481

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
708,335
1,159,862
18,101,238
Murrieta (Riverside County)

General Revenues
$
Total Revenues
$
2,547,110
154,550
6,520,985
1,198,423
381,648
779,776
2,547,110
708,335
154,550
6,520,985
1,159,862
1,198,423
381,648
779,776
18,101,238
Functional Revenues
$
806,990
2,483,619
3,230,357
Napa (Napa County)

General Revenues
$
9,396,637
3,782
10,089,189
4,753,168
1,652,253
2,099,254
401,967
Total Revenues
$
9,396,637
806,990
3,782
10,089,189
2,483,619
4,753,168
1,652,253
2,099,254
401,967
3,230,357
2,815,316
2,815,316
408
408
1,509,584
1,509,584
875,690
875,690
480,580
28,158
480,580
28,158
286,409
4,958
286,409
4,958
2,065,018
1,035,729
13,955
3,100,747
13,955
2,143,619
46,871
846,270
2,989,889
46,871
972,246
623,602
623,505
256,091
3,035,262
73,518
1,364
3,035,262
73,518
972,246
624,966
623,505
256,091
14,321
1,322,966
3,645,307
1,744,147
18,534,325
4,280,943
93,923
1,959
4,280,943
108,244
1,322,966
3,647,266
1,744,147
18,534,325
1,658,839
240,162
779,937
1,658,839
240,162
779,937
128,395
134,876
515,166
871,048
2,828,348
339,108
964,732
1,771,149
16,824,116
1,278,621
483,590
128,395
134,876
515,166
871,048
2,828,348
339,108
964,732
1,771,149
16,824,116
1,278,621
483,590
9,892
9,892
6,758
55,338
6,758
55,338
31,994,315
15,780,370
47,774,685
3,913,516
65,254,748
33,619,345
3,913,516
98,874,093
151
152

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
National City (San Diego County)

General Revenues
1,352,066
Total Revenues
$
2,195,661
3,674
14,746,115
959,078
1,311,077
598,818
85,647
157,596
2,195,661
3,674
14,746,115
1,352,066
959,078
1,311,077
598,818
85,647
157,596
Functional Revenues
$
547,264
45,632
Needles (San Bernardino County)

General Revenues
$
775,069
468,039
39,220
Total Revenues
$
775,069
468,039
547,264
39,220
45,632
208,263
208,263
194,651
51,703
194,651
51,703
38,763
58,332
38,763
58,332
916,704
62,112
916,704
62,112
114,495
114,495
157,149
134,867
999,610
1,156,759
134,867
134,254
33,429
331,943
167,683
331,943
1,203,693
3,100,750
1,218,386
1,313,098
3,442,402
32,542
1,536
3,442,402
32,542
1,203,693
3,102,286
1,218,386
1,313,098
98,161
866,505
90,492
320,742
9,877
320,742
9,877
98,161
866,505
90,492
174,677
1,190,184
332,072
48,354
5,764,950
64,641
1,210,576
869,237
174,677
1,190,184
332,072
48,354
5,764,950
64,641
1,210,576
869,237
3,869
2,302,295
71,155
3,869
2,302,295
71,155
326,894
285,457
612,351
272,622
272,622
19,686,764
24,819,213
44,505,977
4,852,102
1,978,319
6,830,421

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
(9,139)
Nevada City (Nevada County)

General Revenues
$
Total Revenues
$
739,857
100,083
990,304
332,930
68,783
64,945
739,857
100,083
990,304
332,930
68,783
64,945
(9,139)
Functional Revenues
$
536,293
Newark (Alameda County)

General Revenues
$
7,508,171
241,331
8,871,529
2,012,627
2,157,074
882,634
213,703
Total Revenues
$
7,508,171
241,331
8,871,529
536,293
2,012,627
2,157,074
882,634
213,703
32,612
32,612
187,552
12,630
231,410
187,552
12,630
231,410
244
244
591,616
146,584
591,616
146,584
33,618
33,618
150,792
60,310
150,792
60,310
4,706
8,727
59,586
13,433
59,586
261,564
514,829
166,548
776,393
166,548
109,711
254,406
54,965
175,345
12,344
81
175,345
12,344
109,711
254,487
54,965
897,813
1,293,812
1,399,559
2,554,773
103,837
1,154
2,554,773
103,837
897,813
1,294,966
1,399,559
37,584
13,279
786,541
45,436
399,700
37,584
13,279
786,541
45,436
399,700
162,964
655,841
279,705
282,215
1,475,582
538,679
162,964
655,841
279,705
282,215
1,475,582
538,679
112,082
6,995
119,077
78,503
431,584
928,232
78,503
1,359,816
1,842,127
2,593,598
4,435,725
9,925,000
19,539,698
26,216,752
9,925,000
45,756,450
153
154

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
132,233
389,028
Newman (Stanislaus County)

General Revenues
$
Total Revenues
$
347,795
666
443,691
92,715
24,774
31,793
347,795
666
443,691
132,233
92,715
24,774
31,793
389,028
Functional Revenues
$
1,010,077
5,491,566
Newport Beach (Orange County)

General Revenues
$
36,762,581
864,987
20,133,598
8,055,266
2,916,655
2,084,242
1,420,400
137,887
Total Revenues
$
36,762,581
864,987
20,133,598
1,010,077
8,055,266
2,916,655
2,084,242
1,420,400
5,629,453
26,118
65,397
26,118
65,397
33,593
33,593
315,147
3,441
315,147
3,441
1,921,092
1,004,782
3,086
1,921,092
1,007,868
24,612
1,734
24,612
1,734
2,818,648
45,772
294,823
2,818,648
340,595
69,454
17,206
82,408
151,862
17,206
1,535,536
3,794,474
2,282,229
2,895,012
3,817,765
6,689,486
158,631
252,628
593,145
440,744
7,858
199
8,393
440,744
7,858
158,631
252,827
8,393
593,145
1,334,552
2,098,617
994
1,735,146
3,953,011
501,987
2,156
3,953,011
501,987
1,334,552
2,100,773
994
1,735,146
51,175
14,630
77,513
1,171,541
523,337
67,425
660,702
272,085
51,175
14,630
77,513
1,171,541
523,337
67,425
660,702
272,085
2,099,718
359,197
2,513,665
2,768,941
2,057,632
16,519,162
3,105,784
2,099,718
359,197
2,513,665
2,768,941
2,057,632
16,519,162
3,105,784
255
193,417
1,049
27,053
1,304
220,470
11,623
52,966
716,885
794,062
52,966
716,885
805,685
5,079,120
1,510,872
6,589,992
2,400,000
54,660,571
83,871,833
2,400,000
138,532,404

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
5,349,247
Norco (Riverside County)

General Revenues
$
Total Revenues
$
696,357
78,987
5,059,849
47,320
764,923
244,711
127,348
696,357
78,987
5,059,849
47,320
764,923
244,711
127,348
5,349,251
Functional Revenues
$
3,135,124
Norwalk (Los Angeles County)

General Revenues
$
4,084,334
103,274
8,066,778
699,195
1,275,125
622,080
226,338
5,171,754
Total Revenues
$
4,084,334
103,274
8,066,778
3,135,124
699,195
1,275,125
622,080
226,338
5,171,754
39,965
189,043
39,965
189,043
505,678
79,515
60,911
505,678
140,426
434,158
243,388
78,094
434,158
321,482
256,332
24,601
96,971
256,332
121,572
852,948
838,459
852,948
838,459
736,566
297,601
1,034,167
22,280
461,145
446,538
483,425
446,538
1,274,649
735,051
454,134
1,425,384
15,649
658
1,425,384
15,649
1,274,649
735,709
454,134
1,947,990
3,063,835
780,384
9,379,785
6,072,695
53,295
2,819
6,072,695
53,295
1,947,990
3,066,654
780,384
9,379,785
284,547
99,202
314,068
2,237,364
2,800,205
416,573
4,202,415
44,475
284,547
99,202
314,068
2,237,364
2,800,205
416,573
4,202,415
44,475
350,420
22,887
66,057
471,096
329,735
2,471,038
1,646,557
1,127,942
115,470
350,420
22,887
66,057
471,096
329,735
2,471,038
1,646,557
1,127,942
115,470
7,500
4,702,998
144
190,727
7,644
4,893,725
12,312
15,541
1,140,076
450,760
15,541
1,140,076
463,072
24,754,128
9,107,544
33,861,672
26,473,406
29,808,300
56,281,706
155
156

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Novato (Marin County)

General Revenues
Functional Revenues
$
1,876,772
3,441,055
Total Revenues
$
4,700,814
225
6,770,279
869,359
941,355
734,669
359,345
4,700,814
1,876,772
225
6,770,279
869,359
941,355
734,669
359,345
3,441,055
Functional Revenues
$
285,669
2,516,961
Oakdale (Stanislaus County)

General Revenues
$
818,858
36,192
2,943,269
170,653
514,236
127,905
89,991
Total Revenues
$
818,858
36,192
2,943,269
285,669
170,653
514,236
127,905
89,991
2,516,961
11,822
3,839,589
11,822
3,839,589
84,905
84,905
1,563,118
21,698
1,563,118
21,698
474,404
20,165
474,404
20,165
537,477
22,854
537,477
22,854
69,352
5,420
52,415
69,352
57,835
743,572
170,709
359,371
94,406
1,102,943
265,115
76,192
455,314
43,314
531,506
43,314
14,778
945,407
1,235,993
18,716
684,808
2,948,774
55,373
3,699
106,347
2,948,774
70,151
945,407
1,239,692
125,063
684,808
305,272
806,951
904,789
947,723
20,054
1,220
293,000
947,723
20,054
305,272
808,171
293,000
904,789
2,205,192
98,532
1,119,734
1,640,416
556,868
2,205,192
98,532
1,119,734
1,640,416
556,868
481,133
54,935
38,512
82,857
1,374,765
3,610
21,727
176,074
1,123,186
138,453
935,123
481,133
54,935
38,512
82,857
1,374,765
3,610
21,727
176,074
1,123,186
138,453
935,123
55,443
413,658
1,240
188,580
9,833
1,240
244,023
423,491
147,755
7,219
7,219
147,755
21,195,357
18,166,523
39,361,880
10,128,210
6,521,363
16,649,573

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
60,432,400
15,257,714
Oakland (Alameda County)

General Revenues
$
Total Revenues
$
63,604,542
8,447,320
35,839,123
10,564,802
10,823,828
42,030,151
42,231,509
46,619,681
297,740
63,604,542
60,432,400
8,447,320
35,839,123
10,564,802
10,823,828
42,030,151
42,231,509
46,619,681
15,555,454
Functional Revenues
$
780,565
Oakley (Contra Costa County)

General Revenues
$
1,709,700
1,012,945
6,067
230,832
Total Revenues
$
1,709,700
1,012,945
6,067
230,832
780,565
2,219,656
17,683,870
2,219,656
17,683,870
229,902
2,066,968
229,902
2,066,968
11,891,061
601,290
11,891,061
601,290
863,454
6,540
45,869
863,454
52,409
1,214,385
17,639,268
1,214,385
17,639,268
67,092
67,092
12,173,972
2,153,000
5,966,012
14,326,972
5,966,012
177,975
10,790
166,373
8,100
344,348
18,890
727,287
6,386,731
29,956,761
22,528,803
94,472,796
24,259,406
955,419
(64,100)
24,259,406
1,682,706
6,386,731
29,892,661
22,528,803
94,472,796
647,127
100,000
855,035
1,957,290
15,396
28,000
1,957,290
15,396
647,127
100,000
28,000
855,035
3,713,851
54,888
1,008,858
12,606,569
19,017,000
10,511,805
1,666,628
6,403,000
112,960,051
92,046,464
38,420,357
3,713,851
54,888
1,008,858
12,606,569
19,017,000
10,511,805
1,666,628
6,403,000
112,960,051
92,046,464
38,420,357
1,098,674
45,602
10,361
45,053
795,035
1,098,674
45,602
10,361
45,053
795,035
33,685,765
1,723,904
39,518,963
33,685,765
1,723,904
39,518,963
436,771
436,771
635,151,695
1,284,036,524
311,367,701
635,151,695
1,595,404,225
7,800,173
5,617,343
13,417,516
157
158

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
Oceanside (San Diego County)

General Revenues
$
Total Revenues
$
18,783,848
238,137
16,428,499
1,832,493
2,869,643
1,640,722
933,209
4,977,061
18,783,848
238,137
16,428,499
1,832,493
2,869,643
1,640,722
933,209
4,977,061
Functional Revenues
Ojai (Ventura County)

General Revenues
767,497
38,358
1,085,711
1,355,705
330,097
60,120
66,828
49,160
Total Revenues
$
767,497
38,358
1,085,711
1,355,705
330,097
60,120
66,828
49,160
1,189,114
1,189,114
46,105
232,808
46,105
232,808
10,903
7,705
10,903
7,705
273,561
3,726
273,561
3,726
1,002,541
43,876
1,528,914
1,002,541
1,572,790
62,347
62,347
4,604,401
1,299,771
2,340,752
390,528
6,945,153
1,690,299
71,853
230,403
71,853
230,403
3,114,934
1,502,936
143,781
3,906,662
9,295,765
9,802,334
283,100
156,094
9,802,334
283,100
3,114,934
1,659,030
143,781
3,906,662
9,295,765
154,670
608,815
453,850
472,033
12,268
211
472,033
12,268
154,670
609,026
453,850
2,000,939
452,974
3,214,411
3,519,864
19,662,058
17,175,663
817,600
739,800
676,361
37,940,343
133,076
1,652,309
2,000,939
452,974
3,214,411
3,519,864
19,662,058
17,175,663
817,600
739,800
676,361
37,940,343
133,076
1,652,309
159,812
474,189
54,587
126,808
159,812
474,189
54,587
126,808
384,522
4,697,718
150,000
1,970,686
150,000
2,355,208
4,697,718
68,540
7,690
7,690
68,540
1,225,000
120,415,027
64,326,020
1,225,000
184,741,047
2,719,818
4,547,934
7,267,752

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
1,978,716
24,027
Ontario (San Bernardino County)

General Revenues
$
Total Revenues
$
13,614,074
962,496
39,829,603
8,710,404
1,946,199
3,652,800
640,071
487,174
13,614,074
962,496
39,829,603
1,978,716
8,710,404
1,946,199
3,652,800
640,071
511,201
Functional Revenues
$
1,733,122
562,094
Orange (Orange County)

General Revenues
$
12,765,307
249,775
27,825,308
2,643,843
1,965,473
2,103,491
735,911
Total Revenues
$
12,765,307
249,775
27,825,308
1,733,122
2,643,843
1,965,473
2,103,491
735,911
562,094
256,014
466,286
256,014
466,286
1,402,613
466,028
1,402,613
466,028
1,724,637
224
54,766
1,724,637
54,990
1,020,957
307,835
1,020,957
307,835
581,474
490,005
676,322
581,474
1,166,327
1,209,316
8,288
495
1,209,316
8,783
3,498,257
18,858
5,660,758
1,083,738
9,159,015
1,102,596
1,794,382
210,433
2,044,372
59,271
3,838,754
269,704
3,006,573
5,168,798
46,189
13,027,849
9,569,525
321,558
4,290
9,569,525
321,558
3,006,573
5,173,088
46,189
13,027,849
3,889,440
2,465,444
509,906
2,370,707
37,800
7,660,347
170,439
1,044,333
7,660,347
170,439
3,889,440
3,509,777
509,906
2,370,707
37,800
2,047,586
1,863,080
946,016
287,104
10,018,712
21,237,963
4,622,516
579,257
25,676,357
13,979,105
2,047,586
1,863,080
946,016
287,104
10,018,712
21,237,963
4,622,516
579,257
25,676,357
13,979,105
750,713
504,510
1,662,365
6,946,345
599,777
16,807,114
2,020,773
285,330
750,713
504,510
1,662,365
6,946,345
599,777
16,807,114
2,020,773
285,330
5,616,795
90,167
3,762,779
476,838
285,199
6,093,633
90,167
4,047,978
2,116,186
97,913
77,267
616,059
97,913
77,267
2,732,245
121,015,344
87,975,815
208,991,159
49,681,478
60,059,604
109,741,082
159
160

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
241,228
Orange Cove (Fresno County)

General Revenues
$
Total Revenues
$
26,491
122,308
44,965
13,484
4,163
271,304
26,491
122,308
241,228
44,965
13,484
4,163
271,304
Functional Revenues
$
1,426,974
Orinda (Contra Costa County)

General Revenues
$
2,301,233
179,937
690,755
661,516
424,941
Total Revenues
$
2,301,233
179,937
690,755
1,426,974
661,516
424,941
6,029
48,311
547,797
6,029
48,311
547,797
102,178
666
102,178
666
5,381
5,381
189,736
7,565
189,736
7,565
22,532
7,635
135,715
30,167
135,715
14,757
374,587
47,911
389,344
47,911
173,986
1,717,718
2,514,270
497,489
3,380
225
497,489
3,380
173,986
1,717,943
2,514,270
373,822
256,806
1,100,534
35,798
87,438
1,100,534
35,798
373,822
344,244
104,955
18,456
30,061
573,507
354,133
5,486
774,785
131,771
104,955
18,456
30,061
573,507
354,133
5,486
774,785
131,771
526,595
4,111
73,795
1,240,545
32,980
526,595
4,111
73,795
1,240,545
32,980
174,030
174,030
43,942
36,178
80,120
6,771,113
1,301,189
8,072,302
4,786,200
5,948,393
10,734,593

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Orland (Glenn County)

General Revenues
Functional Revenues
$
20,743
46,485
Total Revenues
$
463,999
24,619
702,533
50,692
71,812
14,305
9,319
463,999
24,619
702,533
20,743
50,692
71,812
14,305
9,319
46,485
Functional Revenues
Oroville (Butte County)

General Revenues
307,642
63,416
425,628
12,922
2,769,044
316,174
307,456
78,463
51,803
1,125,580
Total Revenues
$
425,628
12,922
2,769,044
307,642
316,174
307,456
78,463
51,803
1,125,580
63,416
142,636
2,277
142,636
2,277
18,828
18,828
12,264
80,250
12,264
80,250
49,730
23,597
26,034
73,327
26,034
550,724
524,271
181,076
13,367
731,800
537,638
180,341
232,671
100,344
326,161
376,547
10,684
7,121
376,547
10,684
180,341
239,792
100,344
326,161
259,546
887,914
1,168,100
767,979
662
346
767,979
662
259,546
888,260
1,168,100
10,169
17,643
408,737
47,741
483,539
104,495
10,169
17,643
408,737
47,741
483,539
104,495
69,135
26,448
44,752
22,511
1,360,722
1,866
132,352
19,705
1,610,057
69,135
26,448
44,752
22,511
1,360,722
1,866
132,352
19,705
1,610,057
7,837
3,130
1,792
1,792
7,837
3,130
30
66,344
13,439
16,245
13,439
30
82,589
2,058,594
1,783,054
3,841,648
7,272,712
6,160,434
13,433,146
161
162

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
6,303,560
2,901,961
Oxnard (Ventura County)

General Revenues
$
Total Revenues
$
15,650,211
581,343
20,775,896
2,247,831
2,830,461
3,366,003
849,413
15,650,211
6,303,560
581,343
20,775,896
2,901,961
2,247,831
2,830,461
3,366,003
849,413
Functional Revenues
$
121,937
99,221
Pacific Grove (Monterey County)

General Revenues
$
2,641,524
45,721
1,689,555
2,896,064
456,279
288,496
90,571
1,193,955
Total Revenues
$
2,641,524
121,937
45,721
1,689,555
2,896,064
456,279
288,496
90,571
1,193,955
99,221
1,727,674
1,727,674
2,123,038
739,438
2,123,038
739,438
298,603
18,811
298,603
18,811
418,089
1,458,644
418,089
1,458,644
151,848
27,228
151,848
27,228
1,873,574
3,693,297
413,340
5,566,871
413,340
60,300
118,464
172,107
178,764
172,107
90,314
3,392,007
4,744,261
11,661,538
10,383,004
223,242
5,496,667
10,383,004
313,556
3,392,007
10,240,928
11,661,538
1,390
302,432
353,424
1,499,087
899,931
26,111
13,418
899,931
27,501
302,432
366,842
1,499,087
2,647,683
392,955
47,949
1,145,344
22,130,759
29,683,552
464,805
2,687,299
20,350,812
3,210,270
11,802,934
2,647,683
392,955
47,949
1,145,344
22,130,759
29,683,552
464,805
2,687,299
20,350,812
3,210,270
11,802,934
285,637
24,519
11,582
874,240
589,019
1,626,443
1,008,804
393,470
285,637
24,519
11,582
874,240
589,019
1,626,443
1,008,804
393,470
2,309,732
2,076,932
107,071
75,507
107,071
2,385,239
2,076,932
430,058
172,107
602,165
134,926,480
68,151,930
203,078,410
1,510,399
9,661,224
10,731,531
1,510,399
20,392,755

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
Pacifica (San Mateo County)

General Revenues
$
Total Revenues
$
Functional Revenues
$
3,678,662
1,382,497
Palm Desert (Riverside County)

General Revenues
$
3,039,616
30
13,463,197
7,079,085
2,198,663
1,010,061
689,147
165,083
Total Revenues
$
3,039,616
30
13,463,197
3,678,662
7,079,085
2,198,663
1,010,061
689,147
1,547,580
1,449,983
370,060
1,449,983
370,060
920,759
68,295
920,759
68,295
203,328
286,422
203,328
286,422
912,661
843,814
1,804,593
64,884
2,717,254
908,698
923,541
1,295,468
12,851
444,300
2,518,111
38,400
1,215
2,518,111
38,400
923,541
1,296,683
12,851
444,300
826,168
5,620
5,871,910
1,043,697
826,168
5,620
5,871,910
1,043,697
1,389,577
20,824,210
1,389,577
20,824,210
42,467,401
32,358,507
74,825,908
163
164

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
1,633,504
794,458
Palm Springs (Riverside County)

General Revenues
$
Total Revenues
$
11,081,120
97,833
7,032,464
12,639,106
2,537,910
770,442
411,399
5,764,379
11,081,120
97,833
7,032,464
1,633,504
12,639,106
2,537,910
770,442
411,399
5,764,379
794,458
Functional Revenues
$
7,500,000
Palmdale (Los Angeles County)

General Revenues
$
2,847,138
4,882
5,140,269
1,036,521
3,255,545
351,704
516,550
Total Revenues
$
2,847,138
4,882
5,140,269
7,500,000
1,036,521
3,255,545
351,704
516,550
16,015
63,941
16,015
63,941
2,100,806
2,100,806
871,383
109,347
871,383
109,347
4,560,003
805,589
4,560,003
805,589
222,865
208,532
27,010
222,865
235,542
458,603
323,900
30,980
458,603
354,880
667,359
911,442
1,371,817
1,578,801
1,371,817
751,578
200,224
751,578
200,224
910,404
2,093,555
164,974
7,754,468
2,527,710
240,983
(8,632)
2,527,710
240,983
910,404
2,084,923
164,974
7,754,468
2,477,385
5,852,441
1,491,136
1,626,537
7,648,898
37,423
260,191
7,648,898
37,423
2,477,385
6,112,632
1,491,136
1,626,537
687,130
1,196,587
80,409
315,453
5,948,237
563,612
575,837
2,560,521
12,502,763
1,138,065
1,739,141
687,130
1,196,587
80,409
315,453
5,948,237
563,612
575,837
2,560,521
12,502,763
1,138,065
1,739,141
226,480
67,002
311,579
1,575,854
39,190
3,287,695
5,074,154
226,480
67,002
311,579
1,575,854
39,190
3,287,695
5,074,154
463,557
409,033
523,887
609,451
8,328
1,073,008
417,361
523,887
339,287
686,492
9,896,568
339,287
686,492
9,896,568
8,000,000
52,215,037
46,022,762
8,000,000
98,237,799
339,287
49,991,790
21,130,101
339,287
71,121,891

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
1,698
Palo Alto (Santa Clara County)

General Revenues
$
Total Revenues
$
13,078,860
601,823
17,384,265
5,332,720
3,513,356
7,067,433
13,078,860
601,823
17,384,265
1,698
5,332,720
3,513,356
7,067,433
Palos Verdes Estates (Los Angeles County)

Functional Revenues
General Revenues
Total Revenues
$
331,151
3,638,720
75,843
217,740
338,637
217,726
215,305
2,879,526
3,638,720
75,843
217,740
331,151
338,637
217,726
215,305
2,879,526
144,812
144,812
2,807,314
1,641
2,807,314
1,641
2,948,306
876,524
9,039
2,948,306
885,563
678,397
14,470
61,425
678,397
75,895
521,647
1,489,942
2,011,589
80,952
96,118
80,952
96,118
13,723,588
2,620,537
4,932,951
12,382,217
18,656,539
15,002,754
129,801
321,174
783,094
450,975
783,094
1,264,640
889,696
26,808
1,836,110
3,758,465
125,715
142,477
772,362
644,986
3,758,465
125,715
1,264,640
1,032,173
799,170
1,836,110
644,986
255,973
369,746
83,690
780,879
49,059
13,737
780,879
49,059
255,973
383,483
83,690
2,696,734
376,360
7,335,884
24,232,000
21,691,000
2,949,137
3,212,005
17,654,000
91,622,000
29,714,000
3,375,415
2,696,734
376,360
7,335,884
24,232,000
21,691,000
2,949,137
3,212,005
17,654,000
91,622,000
29,714,000
3,375,415
357,564
41,921
240,009
3,694
357,564
41,921
240,009
3,694
108,068
334,955
1,946,809
450,000
1,360,656
2,054,877
450,000
1,695,611
2,000
5,346,438
2,000
5,346,438
230,155,924
74,994,076
305,150,000
5,398,323
15,035,421
20,433,744
165
166

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
61,128
Paradise (Butte County)

General Revenues
$
Total Revenues
$
3,055,739
92,195
1,590,310
104,254
480,894
2,027
79,716
3,055,739
92,195
1,590,310
61,128
104,254
480,894
2,027
79,716
Functional Revenues
$
1,371,919
Paramount (Los Angeles County)

General Revenues
$
843,885
150,894
5,422,680
1,316,700
924,104
90,282
2,075,890
Total Revenues
$
843,885
150,894
5,422,680
1,371,919
1,316,700
924,104
90,282
2,075,890
15,379
18,196
15,379
18,196
14,248
14,248
384,700
61,753
3,283
384,700
65,036
324,502
56,507
324,502
56,507
27,941
45,727
27,941
45,727
546,846
16,746
546,846
16,746
454
230,772
9,520
231,226
9,520
143,547
16,114
286,218
11,252
429,765
27,366
781,747
638,666
501,885
1,531,865
91,132
701
60,643
1,531,865
91,132
781,747
639,367
60,643
501,885
1,149,812
969,451
1,907,893
3,291,147
11,005
1,598
3,291,147
11,005
1,149,812
971,049
1,907,893
13,158
7,796
71,729
341,581
58,737
13,158
7,796
71,729
341,581
58,737
87,019
987
123,024
5,292,963
58,603
850,000
2,509,295
87,019
987
123,024
5,292,963
58,603
850,000
2,509,295
319,075
10,107
319,075
10,107
393,442
150,000
354,233
543,442
354,233
2,984,850
7,707,960
10,692,810
159,707
15,975,879
14,946,634
159,707
30,922,513

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Parlier (Fresno County)

General Revenues
Functional Revenues
$
Total Revenues
$
110,563
1,815
194,649
130,766
33,060
3,400
110,563
1,815
194,649
130,766
33,060
3,400
Functional Revenues
$
3,168,947
3,324,817
6,609,799
3,847,568
Pasadena (Los Angeles County)

General Revenues
$
21,671,243
30,203,301
1,755,672
4,021,276
880,532
29,268,918
3,570,451
Total Revenues
$
21,671,243
3,168,947
30,203,301
3,324,817
6,609,799
1,755,672
4,021,276
880,532
29,268,918
7,418,019
24,077
800
24,077
800
14,604
4,179
46,858
14,604
51,037
3,231,978
511,057
277,907
3,231,978
788,964
3,972
62,470
3,972
62,470
3,634,541
77,525
941,944
3,634,541
1,019,469
73,441
19,529
28,712
33,793
102,153
53,322
34,600,799
3,832,021
34,600,799
3,832,021
244,298
1,219,891
294,970
76
707,139
5,757
707,139
5,757
244,298
1,219,891
294,970
76
18,810
10,973,172
26,599,547
10,179,711
413,416
15,229
10,179,711
432,226
10,988,401
26,599,547
12,187
20,631
650,340
723,052
578,867
165,586
12,187
20,631
650,340
723,052
578,867
165,586
4,032,527
980,446
3,329,449
853,694
4,330,885
9,312,395
9,307,288
439,265
2,110,248
28,957,896
126,425,494
2,849,272
11,109,010
9,465,408
4,032,527
980,446
3,329,449
853,694
4,330,885
9,312,395
9,307,288
439,265
2,110,248
28,957,896
126,425,494
2,849,272
11,109,010
9,465,408
291,000
62,326
353,326
814,693
2,628,198
6,747,834
14,519,577
2,686,047
814,693
17,147,775
9,433,881
4,341,500
1,421,308
5,762,808
82,320,000
406,444,583
120,405,224
82,320,000
526,849,807
167
168

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
Patterson (Stanislaus County)

General Revenues
$
Total Revenues
$
640,861
1,679
863,738
36,916
175,565
72,719
640,861
1,679
863,738
36,916
175,565
72,719
Functional Revenues
$
869,237
5,598,364
Perris (Riverside County)

General Revenues
$
1,602,824
130,720
4,242,038
84,571
1,445,133
147,760
165,587
Total Revenues
$
1,602,824
130,720
4,242,038
869,237
84,571
1,445,133
147,760
165,587
5,598,364
133,861
63,603
133,861
63,603
617,945
412,879
617,945
412,879
532,855
46,046
532,855
46,046
3,190,413
30,721
3,190,413
30,721
45,857
25,320
22,242
45,857
47,562
203,977
146,978
203,977
146,978
64,801
21,220
3,420
86,021
3,420
27,097
624,232
66,387
651,329
66,387
245,939
134,950
672,093
701,566
16,614
375
701,566
16,614
245,939
135,325
672,093
783,486
1,096,589
266,261
2,166,075
36,752
992
2,166,075
36,752
783,486
1,097,581
266,261
41,095
51,319
813,473
1,051,430
196,250
1,050,611
794,749
130,867
41,095
51,319
813,473
1,051,430
196,250
1,050,611
794,749
130,867
481,559
18,668
123,978
1,044,545
479,215
70,180
1,756,610
103,317
481,559
18,668
123,978
1,044,545
479,215
70,180
1,756,610
103,317
140,363
1,528,373
2,816
56,700
2,816
140,363
1,585,073
364,016
18,866
370,918
18,866
734,934
7,763,855
2,616,431
10,380,286
17,539,057
11,249,833
28,788,890

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
370
1,035,660
1,899,648
Petaluma (Sonoma County)

General Revenues
$
Total Revenues
$
5,034,205
6,658
10,256,558
887,125
1,740,501
710,115
1,062,114
24,847
5,034,205
370
6,658
10,256,558
1,035,660
887,125
1,740,501
710,115
1,062,114
1,924,495
Functional Revenues
$
1,574,532
Pico Rivera (Los Angeles County)

General Revenues
$
1,540,124
846,918
3,992,002
245,240
975,759
1,072,948
114,027
3,201,569
10
Total Revenues
$
1,540,124
846,918
3,992,002
1,574,532
245,240
975,759
1,072,948
114,027
3,201,569
10
302,689
302,689
204,957
498,292
133,205
204,957
498,292
133,205
1,378,295
471,523
1,378,295
471,523
489,667
222,475
489,667
222,475
211,480
69,056
299,085
211,480
368,141
254,508
431,758
254,508
431,758
625,068
2,079,350
2,704,418
141,228
807
76,784
142,035
76,784
966,835
1,950,814
203,775
1,551,640
3,226,034
92,157
1,566
3,226,034
92,157
966,835
1,952,380
203,775
1,551,640
1,078,461
1,180,218
222,978
7,545,816
3,957,269
26,946
5,462
110,007
3,957,269
26,946
1,078,461
1,185,680
332,985
7,545,816
1,483,085
312,291
11,743,541
801,392
9,086,751
863,082
188,473
3,371,100
597,381
1,483,085
312,291
11,743,541
801,392
9,086,751
863,082
188,473
3,371,100
597,381
507,342
676,013
749,337
654,532
507,342
676,013
749,337
654,532
325,000
225,082
140,457
325,000
365,539
1,356,041
4,273,881
77,681
1,356,041
77,681
4,273,881
39,664,031
25,560,772
65,224,803
21,763,483
16,675,311
38,438,794
169
170

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
383,902
Piedmont (Alameda County)

General Revenues
$
Total Revenues
$
6,003,060
21,302
170,132
209,486
334,114
2,493,805
959,434
960,329
6,003,060
21,302
170,132
383,902
209,486
334,114
2,493,805
959,434
960,329
Functional Revenues
$
259,828
Pinole (Contra Costa County)

General Revenues
$
1,292,117
3,151,629
228,562
316,301
168,425
74,851
1,699,323
147,892
Total Revenues
$
1,292,117
3,151,629
259,828
228,562
316,301
168,425
74,851
1,699,323
147,892
69,538
69,538
309,822
19,466
16,284
309,822
35,750
284,053
20,140
284,053
20,140
71,516
5,613
71,516
5,613
1,297
88,324
33,560
1,297
121,884
63,500
69,346
325,451
132,846
325,451
56,961
146,829
158,930
203,790
158,930
214,118
119,578
103,841
58,183
642,567
78,846
(5,817)
4,544
642,567
78,846
214,118
113,761
108,385
58,183
330,196
628,264
34,478
1,139,642
40,651
3,916
1,139,642
40,651
330,196
632,180
34,478
336,050
10,879
24,532
6,290
1,754,509
69,441
1,586,117
35,066
336,050
10,879
24,532
6,290
1,754,509
69,441
1,586,117
35,066
35,409
206,621
264,015
6,402
2,950,242
136,314
429,409
35,409
206,621
264,015
6,402
2,950,242
136,314
429,409
8,959
51,069
57,347
8,959
51,069
57,347
247,322
707,898
3,500
190,210
3,500
247,322
898,108
918,410
6,154,758
12,405,871
918,410
18,560,629
6,687,173
8,796,338
15,483,511

Pismo Beach (San Luis Obispo County)
Functional Revenues
General Revenues
Total Revenues
Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
155,853
1,820,239
(3,253)
1,606,934
4,342,969
335,720
113,878
99,717
1,820,239
(3,253)
1,606,934
155,853
4,342,969
335,720
113,878
99,717
Functional Revenues
$
629,216
Pittsburg (Contra Costa County)

General Revenues
$
1,937,930
294,274
6,945,777
157,655
1,985,779
224,720
296,405
53,016
Total Revenues
$
1,937,930
294,274
6,945,777
629,216
157,655
1,985,779
224,720
296,405
53,016
333,906
2,320,940
333,906
2,320,940
445,339
445,339
691,409
48,440
691,409
48,440
53,124
25,852
53,124
25,852
222,835
5,133
222,835
5,133
249,946
69,509
348,267
598,213
69,509
593,475
435,473
140,348
1,028,948
140,348
175,761
1,960,490
214,271
513,206
27,158
156
513,206
27,158
175,761
1,960,646
214,271
1,226,258
1,357,688
2,274,466
3,511,958
110,293
1,583
911,574
3,511,958
110,293
1,226,258
1,359,271
911,574
2,274,466
332,403
82,882
8,389
1,888,551
145,748
2,428,002
5,820
2,744
332,403
82,882
8,389
1,888,551
145,748
2,428,002
5,820
2,744
342,442
496,636
1,146,308
2,585,193
338,219
1,407,668
11,278,752
2,418,925
1,072,595
3,933,133
342,442
496,636
1,146,308
2,585,193
338,219
1,407,668
11,278,752
2,418,925
1,072,595
3,933,133
800,388
800,388
2,214,492
634,355
10,840,835
634,355
13,055,327
9,045,072
9,204,991
18,250,063
531,298
37,415,854
28,535,548
531,298
65,951,402
171
172

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
513,980
702,506
Placentia (Orange County)

General Revenues
$
Total Revenues
$
4,294,076
672,061
5,144,674
499,448
1,117,808
723,957
240,001
1,923,986
4,294,076
672,061
5,144,674
513,980
499,448
1,117,808
723,957
240,001
1,923,986
702,506
Functional Revenues
$
Placerville (El Dorado County)

General Revenues
$
110,801
98
4,276,789
182,870
212,493
141,734
31,833
Total Revenues
$
110,801
98
4,276,789
182,870
212,493
141,734
31,833
123,539
290,812
123,539
290,812
36,911
36,911
765,090
24,623
765,090
24,623
102,075
102,075
242,743
74,998
87,499
242,743
162,497
396,963
105,836
396,963
105,836
31,642
203,108
126,667
234,750
126,667
221,786
73,294
50,833
272,619
73,294
895,707
12,566,011
2,025,505
2,609,350
57,410
1,277
2,609,350
57,410
895,707
12,567,288
2,025,505
231,335
1,954,794
210,000
585,917
1,932
180
585,917
1,932
231,335
1,954,974
210,000
33,979
249,410
66,884
2,093,961
67,349
1,875
33,979
249,410
66,884
2,093,961
67,349
1,875
97,225
100,625
40,235
2,368,460
24,632
433,648
1,099,054
238,942
97,225
100,625
40,235
2,368,460
24,632
433,648
1,099,054
238,942
47,817
29,644
75,091
141,275
29,644
75,091
189,092
21,000
61,463
21,000
61,463
20,818,431
17,947,332
38,765,763
7,712,442
5,701,316
13,413,758

Pleasant Hill (Contra Costa County)
Functional Revenues
General Revenues
Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
9,030
Total Revenues
$
1,937,372
12,884
6,806,950
881,065
1,068,212
1,708,366
200,697
148,107
1,937,372
12,884
6,806,950
881,065
1,068,212
1,708,366
200,697
148,107
9,030
Functional Revenues
$
132,073
1,088,398
Pleasanton (Alameda County)

General Revenues
$
30,270,791
932,869
18,385,104
2,765,718
1,489,968
2,511,670
672,108
905,216
Total Revenues
$
30,270,791
932,869
18,385,104
132,073
2,765,718
1,489,968
2,511,670
672,108
1,993,614
354,531
62,526
354,531
62,526
447,699
12,096
8,659
447,699
20,755
1,872,359
65,985
35
1,872,359
66,020
85,628
99,462
85,628
99,462
429,938
6,547
429,938
6,547
81,715
9,516
361,569
80,206
443,284
89,722
3,695,640
109,744
594,248
50,401
4,289,888
160,145
692,371
1,110,105
1,178,508
1,927,292
32,856
36,684
1,927,292
32,856
692,371
1,146,789
1,178,508
1,414,263
1,499,905
1,171,898
3,640,873
3,838,559
400,057
54,874
3,838,559
400,057
1,414,263
1,554,779
1,171,898
3,640,873
73,846
63,830
7,086
117,098
1,426,280
73,846
63,830
7,086
117,098
1,426,280
912,388
139,390
10,635,444
424,692
10,940,383
2,684,670
15,948,792
37,001
38,206
4,156,837
912,388
139,390
10,635,444
424,692
10,940,383
2,684,670
15,948,792
37,001
38,206
4,156,837
160,000
6,733
196,341
92,634
6,733
196,341
252,634
16,898
2,082,096
11,666,227
14,759
606,290
178,966
31,657
2,688,386
11,845,193
5,891,865
15,606,089
21,497,954
24,985,000
99,789,100
63,678,180
24,985,000
163,467,280
173
174

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
13,012
Plymouth (Amador County)

General Revenues
$
Total Revenues
$
111,417
109
109,527
51,557
11,736
436
3,223
111,417
109
109,527
51,557
11,736
436
3,223
13,012
Functional Revenues
$
Point Arena (Mendocino County)

General Revenues
$
30,110
46,386
53,350
9,146
8,650
1,914
Total Revenues
$
30,110
46,386
53,350
9,146
8,650
1,914
7,780
384
7,780
384
3,408
3,408
949
949
186
186
3,187
5,319
465
8,506
465
1,801
26,908
28,709
30,832
255,641
244,500
60,391
2,421
27
60,391
2,421
30,832
255,668
244,500
18,243
301,018
25,171
488
14
25,171
488
18,243
301,032
13,223
189,019
224,341
7,015
13,223
189,019
224,341
7,015
144,023
92,555
144,023
92,555
4,019
92,594
410
4,429
92,594
2,229
120
120
2,229
1,086,496
357,038
1,443,534
559,869
205,851
765,720

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
3,710,506
Pomona (Los Angeles County)

General Revenues
$
Total Revenues
$
9,607,450
250,142
12,198,173
1,348,864
3,603,809
2,220,854
1,158,716
16,492,851
950,863
9,607,450
250,142
12,198,173
3,710,506
1,348,864
3,603,809
2,220,854
1,158,716
16,492,851
950,863
Functional Revenues
$
613,557
38,700
Port Hueneme (Ventura County)

General Revenues
$
837,451
3,375
684,222
247,214
385,397
246,262
78,068
887,549
Total Revenues
$
837,451
3,375
684,222
613,557
247,214
385,397
246,262
78,068
887,549
38,700
1,208,338
1,208,338
349,132
349,132
1,039,153
273,369
304,102
1,039,153
577,471
191,110
81,456
191,110
81,456
1,005,709
561,833
535,762
1,005,709
1,097,595
35,582
279,442
315,024
2,863,630
680,415
508,067
3,544,045
508,067
2,409,072
413,515
468,072
111,731
2,877,144
525,246
3,087,764
3,114,567
11,073,548
8,866,985
111,449
57,825
8,866,985
111,449
3,087,764
3,172,392
11,073,548
467,625
675,426
702,843
1,316,335
12,476
9,390
3,539
1,316,335
12,476
467,625
684,816
702,843
3,539
806,996
949,652
2,521,837
6,962,353
471,661
21,128,567
6,040
734,982
806,996
949,652
2,521,837
6,962,353
471,661
21,128,567
6,040
734,982
25,556
3,738,387
2,375,672
50,657
2,719,253
55,222
8,040
25,556
3,738,387
2,375,672
50,657
2,719,253
55,222
8,040
3,770,330
128,062
9,480
566,254
128,062
9,480
4,336,584
5,865
1,609,950
883,036
5,865
2,492,986
65,290,835
59,600,123
124,890,958
16,566,620
6,453,559
23,020,179
175
176

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
852,097
1,610,265
Porterville (Tulare County)

General Revenues
$
Total Revenues
$
1,420,699
702
4,320,836
194,130
403,256
353,859
71,234
2,857,415
1,420,699
702
4,320,836
852,097
194,130
403,256
353,859
71,234
2,857,415
1,610,265
Functional Revenues
Portola (Plumas County)

General Revenues
172,509
20,933
193,451
15,405
27,952
19,073
5,547
Total Revenues
$
172,509
20,933
193,451
15,405
27,952
19,073
5,547
111,467
111,467
345,541
5,496
2,215
345,541
7,711
36,379
2,946
36,379
2,946
1,833
139,122
1,833
139,122
2,740
2,740
653,413
137,376
7,985
790,789
7,985
74,697
25,775
1,201
100,472
1,201
752,158
2,696,366
304,091
3,289,625
2,416,606
31,110
1,084
2,416,606
31,110
752,158
2,697,450
304,091
3,289,625
80,013
832,667
2,001,175
133,179
2,706
59
80,000
133,179
2,706
80,013
832,726
80,000
2,001,175
39,436
105,621
12,759
49,600
5,456,202
3,611,918
933,564
261,749
4,436,494
702,134
307,532
1,943,289
181,858
39,436
105,621
12,759
49,600
5,456,202
3,611,918
933,564
261,749
4,436,494
702,134
307,532
1,943,289
181,858
25,978
32,461
344,978
204,088
15,888
542,631
25,978
32,461
344,978
204,088
15,888
542,631
136,250
461,645
19,680
4,975
32,465
155,930
4,975
494,110
44,060
44,060
29,262,403
12,414,749
41,677,152
4,237,961
700,530
4,938,491

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
Portola Valley (San Mateo County)

General Revenues
433,122
Total Revenues
$
520,378
231,179
153,710
101,010
71,825
704,752
2,299
520,378
231,179
153,710
101,010
71,825
704,752
435,421
Functional Revenues
$
335,575
2,321,749
Poway (San Diego County)

General Revenues
$
5,610,207
68,202
9,064,660
115,846
1,272,287
15,307
315,965
Total Revenues
$
5,610,207
335,575
68,202
9,064,660
115,846
1,272,287
15,307
315,965
2,321,749
67,192
67,192
571,503
872,376
1,248,105
571,503
872,376
1,248,105
303,982
4,180
303,982
4,180
983,518
86,112
983,518
86,112
18,584
18,584
176,291
63,315
176,291
63,315
153,085
122,306
153,085
122,306
2,019,297
1,206,986
1,369,986
527,584
3,389,283
1,734,570
100,234
316,883
266,915
5,125
266,915
5,125
100,234
316,883
5,515
934,392
842,005
1,040,217
1,397,970
2,862,469
90,119
(3,211)
2,862,469
95,634
934,392
838,794
1,040,217
1,397,970
167,502
7,100
138,015
37,500
167,502
7,100
138,015
37,500
988,892
792,450
319,459
6,620,161
750,075
14,141,910
2,318
7,074,769
988,892
792,450
319,459
6,620,161
750,075
14,141,910
2,318
7,074,769
24,155
62,296
86,451
1,592,540
11,112
388,268
11,112
1,980,808
1,599,865
2,413,464
4,013,329
46,387,500
21,708,801
68,096,301
177
178

Rancho Cucamonga (San Bernardino County)
Functional Revenues
General Revenues
Total Revenues
Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
1,647,369
6,625,437
3,534,039
399,842
15,085,717
143,739
5,523,223
1,538,031
935,855
3,534,039
399,842
15,085,717
1,647,369
143,739
5,523,223
1,538,031
935,855
6,625,437
Functional Revenues
$
2,726,587
Rancho Mirage (Riverside County)

General Revenues
$
673,030
31,083
4,491,101
5,195,664
868,641
197,014
410,878
Total Revenues
$
673,030
31,083
4,491,101
5,195,664
868,641
197,014
410,878
2,726,587
1,492,759
6,318,023
1,492,759
6,318,023
2,038,639
500,710
80,000
2,038,639
500,710
80,000
2,722,134
82,113
2,722,134
82,113
1,363,871
19,753
1,363,871
19,753
677,896
139,183
677,896
139,183
108,959
108,959
2,162,354
14,952
2,273,146
64,060
4,435,500
79,012
1,412,565
2,240,435
3,653,000
2,506,824
1,920,252
20,000
1,056,851
8,097,706
66,280
2,196
8,097,706
66,280
2,506,824
1,922,448
20,000
1,056,851
311,945
395,902
29,033
862,191
14,476
862,191
14,476
311,945
395,902
29,033
2,624,142
59,568
2,176,894
2,855,137
1,884,984
2,176,390
2,180,125
2,624,142
59,568
2,176,894
2,855,137
1,884,984
2,176,390
2,180,125
1,075,786
26,896
524,858
545,610
3,185,570
5,108,632
1,075,786
26,896
524,858
545,610
3,185,570
5,108,632
248,463
84,788
65,374
233,209
65,374
248,463
317,997
294,215
467,785
690,112
223,309
690,112
517,524
467,785
41,537,455
38,101,600
79,639,055
20,108,357
16,006,893
36,115,250

Rancho Palos Verdes (Los Angeles County)
Functional Revenues
General Revenues
Total Revenues
Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
1,129,914
3,887,519
828,676
15,508
1,087,266
392,611
358,988
1,832,001
228,740
3,887,519
828,676
1,129,914
15,508
1,087,266
392,611
358,988
1,832,001
228,740
Rancho Santa Margarita (Orange County)

Functional Revenues
General Revenues
Total Revenues
$
537,435
1,428,571
11,956
4,886,699
911,547
410,417
1,428,571
11,956
4,886,699
537,435
911,547
410,417
343,330
332,806
343,330
332,806
706,089
169,704
706,089
169,704
577,070
577,070
115,448
115,448
260,897
260,897
263,970
302,985
175,491
439,461
302,985
85,756
256,135
341,891
818,412
498,178
183,213
2,725,256
50,543
37,104
2,725,256
50,543
818,412
535,282
183,213
1,200,283
353,853
172,836
3,694,727
19,215
15,526
3,694,727
19,215
1,200,283
369,379
172,836
407,699
29,726
347,592
149,917
99,450
17,677
407,699
29,726
347,592
149,917
99,450
17,677
137,995
137,995
4,475
129,404
4,475
129,404
29,166
57,178
17,874
29,166
75,052
5,800,662
11,869,030
17,669,692
3,412,469
11,652,667
15,065,136
179
180

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
154,645
Red Bluff (Tehama County)

General Revenues
$
Total Revenues
$
911,704
2,500,020
458,120
216,488
218,767
31,963
911,704
2,500,020
458,120
216,488
218,767
31,963
154,645
Functional Revenues
$
2,318,141
Redding (Shasta County)

General Revenues
$
5,775,716
249,499
18,746,349
3,239,739
794,739
685,993
351,869
Total Revenues
$
5,775,716
249,499
18,746,349
2,318,141
3,239,739
794,739
685,993
351,869
10,100
927
11,027
1,685,485
64,039
1,685,485
64,039
73,807
41,270
73,807
41,270
549,918
58,235
122,800
549,918
181,035
46,098
76,228
122,326
4,219,920
235,193
1,076,532
646,386
5,296,452
881,579
253,239
412,768
1,428,604
1,099,556
770,224
28,054
328,809
770,224
28,054
253,239
741,577
1,428,604
1,099,556
1,699,498
2,699,955
326,359
8,601,806
4,961,046
191,189
255,225
4,953,261
4,961,046
191,189
1,699,498
2,955,180
326,359
8,601,806
4,953,261
97,654
26,602
8,865
2,246,561
356,446
1,543,705
167,321
433,183
97,654
26,602
8,865
2,246,561
356,446
1,543,705
167,321
433,183
968,632
359,010
9,492,114
14,813,663
430,821
11,314,044
91,770,107
1,292,397
736,923
8,412,824
968,632
359,010
9,492,114
14,813,663
430,821
11,314,044
91,770,107
1,292,397
736,923
8,412,824
2,119
345,954
2,119
345,954
3,050,769
8,249,214
322,625
33,553
322,625
3,050,769
8,282,767
8,359,154
5,930,647
14,289,801
10,381,895
183,730,962
42,406,521
10,381,895
226,137,483

Redlands (San Bernardino County)
Functional Revenues
General Revenues
Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
725,942
803,804
Total Revenues
$
7,223,986
450,989
9,742,919
431,704
816,204
2,033,366
264,652
3,210,998
7,223,986
725,942
450,989
9,742,919
803,804
431,704
816,204
2,033,366
264,652
3,210,998
Functional Revenues
$
Redondo Beach (Los Angeles County)

General Revenues
1,772,280
11,927,867
139,599
8,073,176
2,257,526
1,343,154
1,278,607
1,952,672
6,835,864
70,800
Total Revenues
11,927,867
139,599
8,073,176
1,772,280
2,257,526
1,343,154
1,278,607
1,952,672
6,835,864
70,800
969,797
15,467
30,888
969,797
15,467
30,888
1,579,457
1,579,457
1,088,826
351,649
1,088,826
351,649
1,225,098
123,072
1,225,098
123,072
86,826
99,491
205,588
86,826
305,079
503,097
57,444
1,109,383
503,097
1,166,827
1,392,552
957,138
436,143
2,349,690
436,143
913,508
895,556
2,038,053
2,951,561
895,556
20,259
1,337,442
2,879,731
619,399
3,876,153
3,790,715
178,400
8,204
3,790,715
198,659
1,337,442
2,887,935
619,399
3,876,153
1,201,825
2,108,383
742,351
2,357,655
3,896,474
147,246
1,170
3,896,474
147,246
1,201,825
2,109,553
742,351
2,357,655
1,058,526
555,302
236,228
411,956
4,550,011
7,991,802
268,200
13,556,370
71,503
2,372,136
3,229,254
1,058,526
555,302
236,228
411,956
4,550,011
7,991,802
268,200
13,556,370
71,503
2,372,136
3,229,254
1,128,098
267,767
163,823
72,443
267,150
498,524
1,076,052
8,521,396
289,241
66,200
4,905,231
1,128,098
267,767
163,823
72,443
267,150
498,524
1,076,052
8,521,396
289,241
66,200
4,905,231
4,105,893
1,147
145,698
1,595,330
1,147
145,698
5,701,223
790,159
91,334
2,524
99,386
32,191
2,524
889,545
123,525
897,886
53,603,293
31,493,181
897,886
85,096,474
31,617,144
41,205,692
72,822,836
181
182

Redwood City (San Mateo County)
Functional Revenues
General Revenues
Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
1,047,081
1,149,526
Total Revenues
$
18,905,929
69,085
15,090,100
1,554,934
2,549,988
1,154,487
518,016
7,009,817
18,905,929
69,085
15,090,100
1,047,081
1,554,934
2,549,988
1,154,487
518,016
7,009,817
1,149,526
Functional Revenues
$
481,781
400,279
Reedley (Fresno County)

General Revenues
$
696,760
11,599
1,354,949
62,975
507,532
71,678
19,862
Total Revenues
$
696,760
11,599
1,354,949
481,781
62,975
507,532
71,678
19,862
400,279
40,655
40,655
729,748
129,024
11,790
729,748
140,814
215,665
1,404
215,665
1,404
321,976
735,012
321,976
735,012
89,515
68,340
89,515
68,340
2,057,479
156,211
2,933,623
203,886
4,991,102
360,097
71,615
96,959
46,114
168,574
46,114
1,478,125
4,186,079
1,098,862
1,788,788
4,350,686
204,032
2,469
2,207,095
4,350,686
204,032
1,478,125
4,188,548
1,098,862
1,788,788
2,207,095
386,580
868,963
247,152
695,931
1,263,753
19,947
565
1,263,753
19,947
386,580
869,528
247,152
695,931
700,980
272,976
308,012
9,362,230
457,535
1,373,102
13,869,575
4,834,807
1,925,922
3,264,578
700,980
272,976
308,012
9,362,230
457,535
1,373,102
13,869,575
4,834,807
1,925,922
3,264,578
144,168
107,253
196,062
1,593,332
1,809,005
182,434
1,040,083
56,730
28,838
78,622
144,168
107,253
196,062
1,593,332
1,809,005
182,434
1,040,083
56,730
28,838
78,622
2,310,572
831,878
11,055
955,416
2,321,627
1,787,294
22,811
33,612
13,415
139,165
13,415
22,811
172,777
53,655,066
58,467,420
112,122,486
8,860,830
4,305,273
13,166,103

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
2,797,494
1,155,408
2,047,172
Rialto (San Bernardino County)

General Revenues
$
Total Revenues
$
3,610,058
404,125
8,097,367
167,464
2,027,235
1,027,638
273,599
3,610,058
2,797,494
404,125
8,097,367
1,155,408
167,464
2,027,235
1,027,638
273,599
2,047,172
Functional Revenues
$
602,852
677,312
Richmond (Contra Costa County)

General Revenues
$
21,539,302
1,020,203
11,514,872
864,556
1,656,650
1,291,536
4,849,748
23,463,409
Total Revenues
$
21,539,302
1,020,203
11,514,872
602,852
864,556
1,656,650
1,291,536
4,849,748
23,463,409
677,312
68,384
51,588
776,950
543,058
68,384
51,588
776,950
543,058
284,950
284,950
1,390,805
289,974
1,390,805
289,974
142,190
10,778
66,803
142,190
77,581
88,606
520,938
88,606
520,938
336,516
70,263
2,776,846
3,113,362
70,263
3,498,649
396,150
3,414,758
92,812
6,913,407
488,962
82,957
1,911,310
1,318,874
5,106,739
5,473,704
70,670
2,677
5,473,704
153,627
1,911,310
1,321,551
5,106,739
1,891,528
2,995,750
10,389,214
6,393,433
396,237
4,476
6,393,433
396,237
1,891,528
3,000,226
10,389,214
1,014
914,700
1,779,088
9,720,414
1,071,537
925,220
6,055,409
312,703
551,000
1,014
914,700
1,779,088
9,720,414
1,071,537
925,220
6,055,409
312,703
551,000
956,421
1,547,629
687,588
353,044
9,509,108
1,234,414
2,208,543
63,312
6,763,313
516,728
956,421
1,547,629
687,588
353,044
9,509,108
1,234,414
2,208,543
63,312
6,763,313
516,728
19,810
2,037,415
19,810
2,037,415
61,623
141,522
1,488,418
1,271,338
61,623
141,522
2,759,756
40,092,941
23,998,186
64,091,127
6,485,867
54,238,370
78,294,268
6,485,867
132,532,638
183
184

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
822,369
Ridgecrest (Kern County)

General Revenues
$
Total Revenues
$
391,870
(2,090)
2,592,363
867,758
599,744
108,486
42,321
391,870
(2,090)
2,592,363
822,369
867,758
599,744
108,486
42,321
Functional Revenues
$
657
82,680
8,869
Rio Dell (Humboldt County)

General Revenues
$
43,693
63
71,868
46,664
7,330
Total Revenues
$
43,693
657
63
71,868
82,680
8,869
46,664
7,330
109,280
109,280
4,709
4,709
135,929
21,419
135,929
21,419
19,632
1,214
19,632
1,214
32,473
32,473
4,823
120
4,823
120
174,756
96,813
150
271,569
150
35,971
3,859
493
39,830
493
434,407
1,194,829
742,986
1,481,807
5,685
22,507
1,481,807
5,685
434,407
1,217,336
742,986
66,370
266,971
94,719
190,202
1,284
33
190,202
1,284
66,370
267,004
94,719
94,437
214,582
21,041
1,879,401
277,201
46,031
1,232,738
38,642
94,437
214,582
21,041
1,879,401
277,201
46,031
1,232,738
38,642
10,258
375
257,766
10,249
357,107
18,027
10,258
375
257,766
10,249
357,107
18,027
100,000
20,811
3,657
752,805
20,811
3,657
852,805
6,117
6,117
7,540,048
7,017,160
14,557,208
1,246,514
365,609
1,612,123

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
31,579
266,683
18,169
1,277,373
Rio Vista (Solano County)

General Revenues
$
Total Revenues
$
560,224
853,143
91,098
32,341
57,740
49,498
5,000
560,224
31,579
853,143
266,683
18,169
91,098
32,341
57,740
49,498
1,282,373
Functional Revenues
$
814,660
Ripon (San Joaquin County)

General Revenues
$
536,236
(195)
1,581,288
4,109
248,872
83,256
68,868
3,311,660
Total Revenues
$
536,236
(195)
1,581,288
814,660
4,109
248,872
83,256
68,868
3,311,660
120
5,239
120
5,239
38,887
38,887
708,476
1,700
708,476
1,700
933,377
22,649
933,377
22,649
34,447
34,447
197,594
87,081
72,800
590,848
270,394
677,929
62,775
51,646
234,964
36,074
297,739
87,720
567
133,214
129,594
1,164,568
312,254
5,294
51,832
183,145
312,254
5,861
133,214
181,426
1,164,568
183,145
235,499
67,562
97,376
652,663
10,989
295
652,663
10,989
235,499
67,857
97,376
351,339
30,100
205,372
348,898
1,190,660
36,080
665,121
174,579
6,763
351,339
30,100
205,372
348,898
1,190,660
36,080
665,121
174,579
6,763
33,762
456,294
517,432
994,704
155,318
1,909,828
564
689,238
33,762
456,294
517,432
994,704
155,318
1,909,828
564
689,238
15,756
608,601
12,420
15,756
621,021
252,354
1,559,438
252,354
1,559,438
200,000
7,889,673
2,877,637
200,000
10,767,310
7,081,571
8,580,871
15,662,442
185
186

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
1,077,673
Riverbank (Stanislaus County)

General Revenues
$
Total Revenues
$
790,849
1,363
964,181
367,113
104,994
61,413
790,849
1,363
964,181
367,113
104,994
61,413
1,077,673
Functional Revenues
$
8,333,698
5,947,051
Riverside (Riverside County)

General Revenues
$
13,571,448
602,661
41,050,068
2,868,468
3,810,913
3,919,663
3,027,108
19,928,140
Total Revenues
$
13,571,448
602,661
41,050,068
8,333,698
2,868,468
3,810,913
3,919,663
3,027,108
19,928,140
5,947,051
3,290,350
340,620
3,290,350
340,620
601,893
975
24,338
601,893
25,313
3,097,100
226,050
3,097,100
226,050
2,908
21,468
2,908
21,468
2,108,679
26,292
2,108,679
26,292
97,657
44,574
5,400
142,231
5,400
13,173,986
2,477
3,107,131
258,306
16,281,117
260,783
354,354
624,249
230,550
1,093,480
8,691
449
1,093,480
8,691
354,354
624,698
230,550
5,023,734
4,802,987
13,938,900
15,533,453
292,738
2,576
15,533,453
292,738
5,023,734
4,805,563
13,938,900
170,669
28,295
1,435,013
39,137
1,347,827
6,770
1,259,961
170,669
28,295
1,435,013
39,137
1,347,827
6,770
1,259,961
5,385,806
1,192,193
1,541,387
80,038
27,251,364
11,794,961
2,358,093
1,687,712
29,294,079
209,523,369
1,074,048
329,079
881,260
4,367,522
5,385,806
1,192,193
1,541,387
80,038
27,251,364
11,794,961
2,358,093
1,687,712
29,294,079
209,523,369
1,074,048
329,079
881,260
4,367,522
38,619
104,303
458,478
104,303
497,097
1,051
158
31,220,205
1,297,672
1,298,723
158
31,220,205
7,316,550
4,051,094
11,367,644
388,267,957
109,296,637
497,564,594

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Rocklin (Placer County)

General Revenues
Functional Revenues
$
Total Revenues
$
4,898,356
3,419
5,437,333
244,324
1,127,868
678,978
492,340
3,963,079
4,898,356
3,419
5,437,333
244,324
1,127,868
678,978
492,340
3,963,079
Functional Revenues
$
Rohnert Park (Sonoma County)

General Revenues
$
2,373,584
3,114
6,088,867
1,363,690
1,073,224
499,589
352,817
128,415
Total Revenues
$
2,373,584
3,114
6,088,867
1,363,690
1,073,224
499,589
352,817
128,415
636,266
1,218,807
2,561,693
636,266
1,218,807
2,561,693
427,845
427,845
2,020,861
44,716
2,020,861
44,716
255,246
100,355
255,246
100,355
107,018
1,700
107,018
1,700
179,642
1,459
6,075
179,642
7,534
295,799
3,684,885
3,888
3,684,885
299,687
234,631
51,269
1,047,786
398,596
1,282,417
449,865
2,991,286
238,573
768,637
2,363,803
71,623
23,452
2,363,803
71,623
2,991,286
262,025
768,637
822,413
701,844
942,894
2,436,210
50,088
115,505
2,436,210
50,088
822,413
817,349
942,894
462,459
41,222
19,651
230,411
2,299,782
2,925,254
462,459
41,222
19,651
230,411
2,299,782
2,925,254
265,965
29,823
26,092
93,337
7,386,011
3,862,580
1,283,928
5,042,904
669,691
265,965
29,823
26,092
93,337
7,386,011
3,862,580
1,283,928
5,042,904
669,691
488,050
6,001
202,503
225,480
6,001
202,503
713,530
2,329,147
361,460
320,666
1,375,149
361,460
320,666
3,704,296
17,350,485
23,429,032
40,779,517
1,295,461
26,002,537
17,994,835
1,295,461
43,997,372
187
188

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
Rolling Hills (Los Angeles County)

General Revenues
46,445
Total Revenues
$
519,009
9,262
1,552
7,984
40,939
519,009
9,262
1,552
46,445
7,984
40,939
Rolling Hills Estates (Los Angeles County)

Functional Revenues
General Revenues
Total Revenues
$
245,195
1,089,954
1,482,518
370,978
381,914
104,762
1,089,954
1,482,518
370,978
381,914
104,762
245,195
3,950
3,950
257,630
257,630
658,212
31,743
264,697
658,212
296,440
374
6,718
374
6,718
64,134
46,321
64,134
46,321
8,221
62,276
86,449
70,497
86,449
9,661
104,633
65,930
114,294
65,930
115,901
123,680
6,991
50
123,680
6,991
115,951
165,983
165,427
15,453
22,981
457,523
19,905
209
457,523
19,905
165,983
165,636
15,453
22,981
51,148
706,309
11,425
55,110
51,148
706,309
11,425
55,110
219,183
25,018
46,230
41,144
615,815
219,183
25,018
46,230
41,144
615,815
27,775
5,255
28,822
5,255
56,597
1,256,513
864,910
2,121,423
2,353,954
4,423,421
6,777,375

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
Rosemead (Los Angeles County)

General Revenues
1,328,204
Total Revenues
$
1,139,191
3,421,637
968,131
700,704
44,173
125,823
1,139,191
3,421,637
1,328,204
968,131
700,704
44,173
125,823
Functional Revenues
$
4,164,382
23,751,210
Roseville (Placer County)

General Revenues
$
13,212,255
248,764
34,678,592
1,197,619
657,864
517,282
977,673
6,006,269
Total Revenues
$
13,212,255
248,764
34,678,592
4,164,382
1,197,619
657,864
517,282
977,673
6,006,269
23,751,210
454,090
454,090
1,213,575
1,213,575
998,234
160,933
998,234
160,933
2,707,747
205,888
2,707,747
205,888
282,317
363,426
282,317
363,426
1,100,666
93,321
1,100,666
93,321
68,132
364,207
15,598
432,339
15,598
10,206,467
248,228
1,443,375
138,152
11,649,842
386,380
1,010,820
289,265
63,706
2,355,167
1,514
3,389,422
22,438
1,463
3,389,422
22,438
1,010,820
290,728
63,706
2,355,167
1,514
1,656,292
2,350,413
174,202
2,508,193
5,276,659
203,368
83,435
5,276,659
203,368
1,656,292
2,433,848
174,202
2,508,193
69,375
45,010
389,393
44,060
69,375
45,010
389,393
44,060
3,111,576
350,296
81,011
1,134,527
25,109,069
13,859,409
2,836,522
2,468,170
21,527,621
79,906,500
1,036,119
3,660,750
4,668,080
3,111,576
350,296
81,011
1,134,527
25,109,069
13,859,409
2,836,522
2,468,170
21,527,621
79,906,500
1,036,119
3,660,750
4,668,080
1,718,987
319
47,045
319
1,766,032
5,674
1,865,853
93,798,177
2,134
1,457,148
7,808
1,865,853
95,255,325
9,279,207
10,603,577
19,882,784
40,630,063
346,336,680
66,193,910
40,630,063
412,530,590
189
190

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Ross (Marin County)

General Revenues
Functional Revenues
$
203,547
Total Revenues
$
1,676,985
487,829
52,219
78,423
24,773
2,683
101,898
1,676,985
487,829
52,219
78,423
24,773
2,683
305,445
Functional Revenues
$
Sacramento (Sacramento County)

General Revenues
$
58,886,000
3,204,000
78,062,000
2,713,000
3,833,000
5,861,000
9,705,000
48,684,000
6,188,000
Total Revenues
$
58,886,000
3,204,000
78,062,000
2,713,000
3,833,000
5,861,000
9,705,000
48,684,000
6,188,000
17,250,000
17,250,000
244,413
244,413
13,998,000
2,682,000
13,998,000
2,682,000
21,651
21,651
6,331,000
542,000
6,331,000
542,000
44,400
73,002
77,192
73,002
121,592
1,447,000
17,063,000
1,727,000
18,510,000
1,727,000
50,906
189,453
156,986
6,144
82
156,986
6,144
50,906
189,535
8,434,000
44,779,000
4,574,000
27,549,000
24,897,000
1,238,000
983,000
16,274,000
24,897,000
1,238,000
8,434,000
45,762,000
4,574,000
27,549,000
16,274,000
118,815
1,485
16,125
11,384
66,218
118,815
1,485
16,125
11,384
66,218
15,416,000
189,000
13,748,000
34,532,000
14,593,000
35,492,000
15,886,000
5,418,000
6,254,000
42,616,000
42,903,000
15,416,000
189,000
13,748,000
34,532,000
14,593,000
35,492,000
15,886,000
5,418,000
6,254,000
42,616,000
42,903,000
4,086
1,500
52,986
1,500
57,072
113,000
7,048,000
25,998,000
138,000
1,109,000
5,950,000
251,000
8,157,000
31,948,000
972,483
2,792,702
3,765,185
106,583,000
493,833,000
287,057,000
106,583,000
780,890,000

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
2,193,539
Salinas (Monterey County)

General Revenues
$
Total Revenues
$
9,075,232
155,101
20,725,724
1,402,981
2,441,250
2,364,448
473,251
7,784,972
13,223
9,075,232
155,101
20,725,724
1,402,981
2,441,250
2,364,448
473,251
7,784,972
2,206,762
Functional Revenues
$
624,618
San Anselmo (Marin County)

General Revenues
$
4,113,660
52,641
960,048
341,911
256,061
100,688
771,642
Total Revenues
$
4,113,660
624,618
52,641
960,048
341,911
256,061
100,688
771,642
883,450
883,450
1,955,307
62,465
1,955,307
62,465
422,529
7,890
422,529
7,890
445,091
269,642
445,091
269,642
172,726
57,392
172,726
57,392
753,839
369,658
385,134
183,376
1,138,973
553,034
103,636
116,989
103,636
116,989
2,806,592
4,701,381
6,630,378
9,157,718
89,488
4,136
33,190
9,157,718
89,488
2,806,592
4,705,517
6,630,378
33,190
9,084
247,140
354,355
79,933
734,456
47,829
212
734,456
56,913
247,140
354,567
79,933
997,586
373,998
292,343
140,631
3,812,316
128,067
412,697
1,785,672
980,553
1,581,036
997,586
373,998
292,343
140,631
3,812,316
128,067
412,697
1,785,672
980,553
1,581,036
127,657
45,171
486,027
886,455
156,354
127,657
45,171
486,027
886,455
156,354
4,235,097
23,670
887,760
27,818
197,237
4,262,915
23,670
1,084,997
2,581
34,649
19,664
2,581
34,649
19,664
36,453,126
54,783,921
91,237,047
2,565,000
74,195
6,296,364
7,676,829
2,565,000
74,195
13,973,193
191
192

San Bernardino (San Bernardino County)
Functional Revenues
General Revenues
Total Revenues
Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
2,315,366
7,452,688
509,366
29,894,441
2,531,049
2,878,720
4,624,796
559,496
20,204,082
2,057,565
7,452,688
509,366
29,894,441
2,531,049
2,878,720
4,624,796
559,496
20,204,082
4,372,931
Functional Revenues
$
587,576
San Bruno (San Mateo County)

General Revenues
$
4,395,089
3,339
6,110,243
869,991
974,185
2,083,265
160,144
708,420
Total Revenues
$
4,395,089
3,339
6,110,243
587,576
869,991
974,185
2,083,265
160,144
708,420
91,359
91,359
5,055,529
5,055,529
1,064,371
13,306
1,064,371
13,306
587,577
1,922,285
51,545
587,577
1,973,830
102,110
314,642
102,110
314,642
2,909,059
87,020
340,466
489,253
3,249,525
576,273
519,287
108,898
396,236
606,749
915,523
715,647
3,490,259
4,638,855
50,000
10,371,016
10,981,289
155,881
5,379
10,981,289
155,881
3,490,259
4,644,234
50,000
10,371,016
787,668
581,188
2,509,620
2,542,693
43,225
77,235
2,542,693
43,225
787,668
658,423
2,509,620
885,817
1,103,635
786,370
107,270
20,333,068
18,418,161
116,021
23,672,238
344,800
5,963,391
885,817
1,103,635
786,370
107,270
20,333,068
18,418,161
116,021
23,672,238
344,800
5,963,391
976,453
319,608
161,684
22,971
5,219,286
560,055
5,777,929
7,358,309
976,453
319,608
161,684
22,971
5,219,286
560,055
5,777,929
7,358,309
15,181
36,821
5,348,035
47,189
166,311
62,370
36,821
5,514,346
2,760
3,467,909
138,730
65,386
2,752,250
141,490
65,386
6,220,159
108,557,774
82,949,516
191,507,290
30,232,347
22,241,822
52,474,169

San Buenaventura (Ventura County)
Functional Revenues
General Revenues
Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
3,020,168
12,815,690
595,198
22,300,760
2,835,572
2,292,690
1,317,031
573,209
7,087,384
147,550
Total Revenues
12,815,690
595,198
22,300,760
2,835,572
2,292,690
1,317,031
573,209
7,087,384
3,167,718
Functional Revenues
$
541,580
1,166,113
San Carlos (San Mateo County)

General Revenues
$
4,549,395
142,688
6,043,061
463,244
1,006,578
392,606
225,763
Total Revenues
$
4,549,395
541,580
142,688
6,043,061
463,244
1,006,578
392,606
225,763
1,166,113
193,908
895,458
282,023
193,908
895,458
282,023
431,217
431,217
1,111,843
3,872
1,111,843
3,872
519,113
38,448
519,113
38,448
1,425,603
91,886
1,425,603
91,886
122,006
123,502
122,006
123,502
1,393,316
4,433,150
183,954
5,826,466
183,954
54,667
220,045
582,802
320,619
637,469
540,664
2,183,680
2,010,720
1,840,595
5,922,778
193,105
3,294
75,846
5,922,778
193,105
2,183,680
2,014,014
75,846
1,840,595
5,846
544,842
1,008,230
15,000
1,641,928
50,108
741
1,641,928
55,954
544,842
1,008,971
15,000
1,190,399
409,675
254,198
91,164
12,677,123
1,847,463
1,492,267
16,103,697
9,214,712
51,960
1,190,399
409,675
254,198
91,164
12,677,123
1,847,463
1,492,267
16,103,697
9,214,712
51,960
360,281
71,288
5,700
45,584
4,490,994
1,744,768
58,714
360,281
71,288
5,700
45,584
4,490,994
1,744,768
58,714
1,247,118
733
733
1,247,118
1,070,815
106,412
5,924
83,775
398,284
1,076,739
83,775
504,696
58,940,962
60,869,830
119,810,792
12,621,663
16,031,018
28,652,681
193
194

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
6,705,658
San Clemente (Orange County)

General Revenues
$
Total Revenues
$
10,462,585
178,320
5,166,089
980,667
1,408,820
1,118,903
679,945
10,462,585
178,320
5,166,089
980,667
1,408,820
1,118,903
679,945
6,705,658
Functional Revenues
$
7,492,086
29,167,097
105,262,601
San Diego (San Diego County)

General Revenues
$
184,828,630
8,182,320
189,878,861
63,201,593
14,034,824
8,356,964
Total Revenues
$
184,828,630
7,492,086
8,182,320
189,878,861
29,167,097
105,262,601
63,201,593
14,034,824
8,356,964
669,351
669,351
41,204
41,204
2,302,544
301,347
100,966
2,302,544
402,313
1,637,514
8,974,287
1,637,514
8,974,287
314,411
682,090
314,411
682,090
24,090,612
286,334
2,754,943
24,090,612
3,041,277
1,332,409
2,354,744
1,644,455
3,687,153
1,644,455
66,629,679
425,341
8,928,633
27,698,485
75,558,312
28,123,826
1,034,219
945,733
910,883
1,038,799
3,185,754
142,070
2,702
3,185,754
142,070
1,034,219
948,435
910,883
1,038,799
98,479
26,671,855
52,111,325
5,003,142
50,136,223
71,842,198
2,549,045
239,545
71,842,198
2,647,524
26,671,855
52,350,870
5,003,142
50,136,223
928,048
59,723
542,600
1,944,473
6,317,274
90,497
1,053,703
1,787,925
11,112,004
1,545,256
928,048
59,723
542,600
1,944,473
6,317,274
90,497
1,053,703
1,787,925
11,112,004
1,545,256
47,107,186
6,049,811
20,956,802
313,575
284,786,325
55,147,978
9,269,252
3,811,823
10,310,629
245,860,928
3,461,115
811,811
68,215,302
73,105,200
47,107,186
6,049,811
20,956,802
313,575
284,786,325
55,147,978
9,269,252
3,811,823
10,310,629
245,860,928
3,461,115
811,811
68,215,302
73,105,200
1,694,927
1,694,927
442,818
39,121,094
29,150,138
239,614
20,000
682,432
39,141,094
29,150,138
42,631,784
28,108,110
70,739,894
228,028,710
7,309,887
1,511,288,163
582,755,655
228,028,710
7,309,887
2,094,043,818

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
San Dimas (Los Angeles County)

General Revenues
868,341
Total Revenues
$
2,175,583
173,078
4,210,249
607,760
1,386,593
294,366
150,061
24,240
2,175,583
173,078
4,210,249
868,341
607,760
1,386,593
294,366
150,061
24,240
Functional Revenues
$
1,241,277
46,846
San Fernando (Los Angeles County)

General Revenues
$
1,068,799
57,548
4,838,926
281,509
1,065,182
609,140
Total Revenues
$
1,068,799
1,241,277
57,548
4,838,926
281,509
1,065,182
655,986
631,220
631,220
273,586
273,586
293,220
95,403
293,220
95,403
200,960
15,134
200,960
15,134
324,984
181,700
324,984
181,700
455,355
135,000
20,658
455,355
155,658
1,189,760
84,283
1,189,760
84,283
317,047
91,519
132,207
408,566
132,207
659,276
1,055,393
488,411
2,217,446
29,765
950
2,217,446
29,765
659,276
1,056,343
488,411
26,852
513,995
565,672
954,120
1,441,006
17,283
(6,550)
1,441,006
44,135
513,995
559,122
954,120
231,026
65,982
107,997
586,903
434,545
1,580
209,448
692,869
231,026
65,982
107,997
586,903
434,545
1,580
209,448
692,869
90,745
188,274
27,531
1,893,344
974,520
153,048
728,783
2,257,790
12,631
50,000
1,733,425
90,745
188,274
27,531
1,893,344
974,520
153,048
728,783
2,257,790
12,631
50,000
1,733,425
16,363
16,363
1,172,857
4,441
4,441
1,172,857
8,020,641
11,468,154
19,488,795
14,028,792
9,621,668
23,650,460
195
196

San Francisco (San Francisco County)
Functional Revenues
General Revenues
Total Revenues
Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
104,605,021
111,006,307
29,715,060
562,063,711
26,167,858
115,577,909
122,852,918
10,946,527
10,549,403
51,475,305
71,377,810
268,960,900
562,063,711
104,605,021
26,167,858
115,577,909
111,006,307
122,852,918
10,946,527
10,549,403
51,475,305
71,377,810
298,675,960
Functional Revenues
$
2,496,671
52,000
32,811
San Gabriel (Los Angeles County)

General Revenues
$
2,240,724
3,626,265
64,535
608,215
367,197
164,342
2,937,247
Total Revenues
$
2,240,724
2,496,671
3,626,265
52,000
64,535
608,215
367,197
164,342
2,937,247
32,811
16,608
16,608
23,171,588
817,697
7,893,342
23,171,588
8,711,039
590,604
137,265
590,604
137,265
4,976,995
4,846,245
4,976,995
4,846,245
614,015
39,863
614,015
39,863
49,940,864
21,330,727
40,784,091
71,271,591
40,784,091
101,865
168,877
514,870
270,742
514,870
806,461
22,010,370
541,087,611
117,163,674
443,694,670
103,896,909
4,459,561
40,066,273
103,896,909
5,266,022
22,010,370
581,153,884
117,163,674
443,694,670
37,507
749,529
242,089
1,693,617
2,363,226
26,426
16,298
56,516
2,363,226
63,933
749,529
258,387
56,516
1,693,617
22,061,047
26,064,845
3,907,023
24,129,068
134,745,536
13,949,000
9,024,650
3,197,265
170,253,372
132,190,341
500,115,765
54,466,280
428,218,840
114,424,180
96,561,044
83,832,709
22,061,047
26,064,845
3,907,023
24,129,068
134,745,536
13,949,000
9,024,650
3,197,265
170,253,372
132,190,341
500,115,765
54,466,280
428,218,840
114,424,180
96,561,044
83,832,709
632,372
40,744
641,325
329,918
394,271
988,092
148,495
632,372
40,744
641,325
329,918
394,271
988,092
148,495
1,277,378
114,013,912
2,907,432
573,921
30,089,798
4,184,810
573,921
144,103,710
710,047
8,011
8,011
710,047
281,010,945
90,842,616
3,753,282,134
1,496,820,640
281,010,945
90,842,616
5,250,102,774
10,649,845
13,202,612
23,852,457

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
760,822
San Jacinto (Riverside County)

General Revenues
$
Total Revenues
$
700,023
891,692
13,380
1,073,783
99,007
126,848
700,023
891,692
13,380
1,073,783
99,007
126,848
760,822
Functional Revenues
$
San Joaquin (Fresno County)

General Revenues
$
25,571
36
106,983
16,995
10,240
1,726
67,350
Total Revenues
$
25,571
36
106,983
16,995
10,240
1,726
67,350
182,644
34,929
706,061
182,644
34,929
706,061
17,897
17,897
912,361
13,751
9,972
912,361
23,723
23,405
188
23,405
188
92,032
51,556
92,032
51,556
8,275
444
8,275
444
180,578
75,913
4,550
256,491
4,550
154,671
18,206
154,671
18,206
1,013,876
519,820
69,491
1,477,912
1,459,964
15,373
1,459,964
15,373
1,013,876
519,820
69,491
1,477,912
65,939
267,936
195,941
3,002
27,791
67,641
195,941
3,002
65,939
27,791
67,641
267,936
497,091
42,141
14,440
226,716
1,270,996
2,176,561
711,073
497,091
42,141
14,440
226,716
1,270,996
2,176,561
711,073
3,022
236,393
184,716
293,878
3,022
236,393
184,716
293,878
1,118,396
1,622,962
2,741,358
3,000
185,929
123,481
188,929
123,481
12,021,691
6,145,023
18,166,714
1,104,649
1,006,007
2,110,656
197
198

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
17,050,702
San Jose (Santa Clara County)

General Revenues
$
Total Revenues
$
109,235,254
1,797,361
122,756,988
14,620,697
32,092,363
36,642,153
19,075,490
65,784,892
16,844,067
109,235,254
1,797,361
122,756,988
14,620,697
32,092,363
36,642,153
19,075,490
65,784,892
33,894,769
Functional Revenues
$
San Juan Bautista (San Benito County)

General Revenues
187,455
8,226
152,548
79,199
59,492
15,290
9,036
Total Revenues
187,455
8,226
152,548
79,199
59,492
15,290
9,036
6,129,662
6,129,662
15,788
2,781
15,788
2,781
16,427,090
6,285,599
16,427,090
6,285,599
29,258
362
29,258
362
2,548,433
9,664,104
2,548,433
9,664,104
637
637
15,629,628
8,876,808
41,762,161
525,892
57,391,789
9,402,700
12,965
36,774
12,965
36,774
17,463,730
15,066,422
7,361,421
55,049,786
4,219,609
53,777,821
1,157,047
728,325
53,777,821
1,157,047
17,463,730
15,794,747
7,361,421
55,049,786
4,219,609
37,189
309,676
142,538
92,092
2,768
3,594
92,092
2,768
37,189
313,270
142,538
4,421,740
1,755,777
4,596,400
9,373,722
103,020,623
60,053,586
10,132,041
8,330,146
17,378,006
88,457,373
28,664,733
4,421,740
1,755,777
4,596,400
9,373,722
103,020,623
60,053,586
10,132,041
8,330,146
17,378,006
88,457,373
28,664,733
51,414
75,236
451,517
185,794
5,278
51,414
75,236
451,517
185,794
5,278
9,119,436
65,451,198
25,166
612,592
1,011,402
25,166
9,732,028
66,462,600
24,181
(42,466)
80,152
61
104,333
(42,405)
207,635,000
790,498,671
528,113,775
207,635,000
1,318,612,446
1,301,511
727,324
2,028,835

San Juan Capistrano (Orange County)
Functional Revenues
General Revenues
Total Revenues
Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
1,687,819
210,857
3,270,276
66,849
7,567,783
197,213
868,004
189,621
258,759
3,270,276
1,687,819
66,849
7,567,783
197,213
868,004
189,621
258,759
210,857
Functional Revenues
$
997,828
San Leandro (Alameda County)

General Revenues
$
7,389,474
78,030
20,680,474
174,032
3,329,375
1,759,154
3,851,858
9,298,100
324,694
Total Revenues
$
7,389,474
78,030
20,680,474
174,032
3,329,375
1,759,154
3,851,858
9,298,100
1,322,522
123,749
123,749
338,047
249,681
338,047
249,681
865,131
6,938
865,131
6,938
1,637,501
306,406
1,637,501
306,406
612,744
8,458
612,744
8,458
159,850
408,925
159,850
408,925
478,352
300,840
206,939
779,192
206,939
1,792,672
2,790,090
1,646,561
945,638
3,439,233
3,735,728
19,364
646,346
336,864
440,077
292,152
2,049,461
44,215
917
2,049,461
63,579
646,346
337,781
440,077
292,152
1,671,014
2,976,481
133,738
3,558,262
4,680,544
54,509
251,645
4,680,544
54,509
1,671,014
3,228,126
133,738
3,558,262
467,836
163,359
2,515,279
197,704
146,206
1,071,221
467,836
163,359
2,515,279
197,704
146,206
1,071,221
57,703
319,064
72,582
296,726
7,662,433
163,573
1,430,730
648,608
1,624,188
5,027,500
1,883,140
57,703
319,064
72,582
296,726
7,662,433
163,573
1,430,730
648,608
1,624,188
5,027,500
1,883,140
(310,685)
26,086
(284,599)
205,998
7,606,179
205,998
7,606,179
9,971,313
15,055,421
25,026,734
44,018,919
54,464,088
98,483,007
199
200

San Luis Obispo (San Luis Obispo County)
Functional Revenues
General Revenues
Total Revenues
Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
1,182,900
1,275,600
5,584,200
10,179,300
3,840,800
1,356,200
1,429,900
216,000
3,666,200
5,584,200
10,179,300
1,182,900
3,840,800
1,356,200
1,429,900
216,000
3,666,200
1,275,600
Functional Revenues
$
1,999,167
10,959,611
San Marcos (San Diego County)

General Revenues
$
3,499,006
143,335
10,621,631
245,948
1,427,468
170,771
637,888
192,589
Total Revenues
$
3,499,006
143,335
10,621,631
1,999,167
245,948
1,427,468
170,771
637,888
11,152,200
1,142,479
1,142,479
210,583
2,473,034
1,142,479
1,142,479
210,583
2,473,034
2,764,443
240,256
2,764,443
240,256
330,600
330,600
127,424
127,424
869,900
913,500
46,700
1,783,400
46,700
1,162,989
2,469,731
1,162,989
2,469,731
978,300
1,662,600
75,000
3,895,400
1,057,800
2,621,600
81,300
45,800
2,621,600
81,300
978,300
1,662,600
75,000
3,895,400
1,103,600
1,147,511
1,299,953
2,241,409
3,677,475
50,553
1,745
277,263
3,677,475
50,553
1,147,511
1,301,698
277,263
2,241,409
2,070,000
206,900
358,300
76,900
8,265,900
2,902,700
1,038,700
279,800
10,400,500
367,700
672,300
2,070,000
206,900
358,300
76,900
8,265,900
2,902,700
1,038,700
279,800
10,400,500
367,700
672,300
1,578,700
1,800,143
559,235
1,007,772
4,808,066
1,578,700
1,800,143
559,235
1,007,772
4,808,066
10,700
133,900
90,600
1,800
3,500
97,600
12,500
137,400
188,200
5,579,137
5,233,687
7,100
999,397
2,255,546
7,100
6,578,534
7,489,233
2,415,900
40,618,900
30,084,400
2,415,900
70,703,300
254,000
46,441,665
27,967,859
254,000
74,409,524

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
San Marino (Los Angeles County)

General Revenues
175,665
145,681
Total Revenues
$
6,315,334
467,279
376,083
409,136
149,932
1,173,750
129,623
6,315,334
467,279
175,665
376,083
409,136
149,932
1,173,750
275,304
Functional Revenues
$
1,406,075
1,286,490
581,929
6,426,658
San Mateo (San Mateo County)

General Revenues
$
16,257,803
330,919
15,521,726
2,313,249
1,680,801
2,867,164
5,898,150
590,592
Total Revenues
$
16,257,803
1,406,075
330,919
15,521,726
1,286,490
2,895,178
1,680,801
2,867,164
5,898,150
7,017,250
968,652
1,283,907
968,652
1,283,907
274,138
122,790
274,138
122,790
2,760,012
5,350
2,760,012
5,350
140,805
100
140,805
100
739,221
269,349
739,221
269,349
37,440
62,459
404,121
441,561
62,459
1,919,926
48,429
1,148,862
70,087
3,068,788
118,516
274,058
264,938
184,276
780,122
83,580
351
12,430
780,122
83,580
274,058
265,289
12,430
184,276
13,462
1,804,193
2,057,412
4,320,687
5,422,481
198,346
2,626
5,422,481
211,808
1,804,193
2,060,038
4,320,687
211,812
15,362
240,408
805,979
24,823
211,812
15,362
240,408
805,979
24,823
767,711
222,746
769,057
279,803
14,454,267
1,479,681
1,142,893
3,624,537
2,955,109
2,436,195
213,241
767,711
222,746
769,057
279,803
14,454,267
1,479,681
1,142,893
3,624,537
2,955,109
2,436,195
213,241
7,097
28,132
12,053
75,832
28,132
12,053
82,929
147,444
210,403
3,734
2,127,081
3,734
147,444
2,337,484
5,240,390
10,417,758
15,658,148
52,072,931
54,702,970
106,775,901
201
202

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
San Pablo (Contra Costa County)

General Revenues
411,040
298,081
Total Revenues
$
275,181
1,785,501
172,269
414,423
2,312,171
1,030,124
1,959,355
275,181
1,785,501
411,040
172,269
414,423
2,312,171
1,030,124
1,959,355
298,081
Functional Revenues
$
12,778
San Rafael (Marin County)

General Revenues
$
7,483,357
7,973
16,779,878
1,331,351
1,757,293
2,189,894
1,230,073
902,112
Total Revenues
$
7,483,357
7,973
16,779,878
1,331,351
1,757,293
2,189,894
1,230,073
914,890
859,323
347,163
859,323
347,163
3,148,198
3,148,198
508,990
58,239
508,990
58,239
459,893
275,216
459,893
275,216
156,452
11,288
156,452
11,288
248,627
522,005
248,627
522,005
165,557
213,936
278,405
36,512
443,962
250,448
296,712
73,304
779,121
84,806
1,075,833
158,110
582,420
690,444
15,440
207,558
1,801,198
16,422
818
1,801,198
16,422
582,420
691,262
15,440
207,558
1,216,777
2,216,503
452,281
3,368,660
78,618
1,505
3,368,660
78,618
1,216,777
2,218,008
452,281
99,985
170,214
72,355
13,720
46,042
49,492
99,985
170,214
72,355
13,720
46,042
49,492
726,160
325,948
1,306,452
86,130
1,810,479
3,488,891
4,092,813
726,160
325,948
1,306,452
86,130
1,810,479
3,488,891
4,092,813
50,000
2,856,912
153,620
82,336
153,620
50,000
2,939,248
50,567
2,653,036
50,567
2,653,036
7,884,651
10,318,335
18,202,986
22,940,765
36,516,646
59,457,411

San Ramon (Contra Costa County)
Functional Revenues
General Revenues
Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
2,620,754
Total Revenues
$
6,620,841
239,354
7,798,202
1,595,508
1,477,978
163,245
456,932
6,620,841
239,354
7,798,202
1,595,508
1,477,978
163,245
456,932
2,620,754
Functional Revenues
$
Sand City (Monterey County)

General Revenues
$
81,094
1,501
2,626,972
52,185
408,319
1,911
122,393
Total Revenues
$
81,094
1,501
2,626,972
52,185
408,319
1,911
122,393
153,020
443,965
3,083,595
153,020
443,965
3,083,595
1,515,095
56
2,666
1,515,095
2,722
50,565
100
50,565
100
415,876
36,311
415,876
36,311
23,357
1,864
23,357
1,864
996,512
339,321
1,724,956
2,721,468
339,321
48,439
249,467
249,467
48,439
953,669
2,422,099
12,623
2,772,350
128,239
58,670
2,772,350
128,239
953,669
2,480,769
12,623
12,240
140,705
18,465
797
18,465
797
12,240
140,705
536,618
651,219
144,369
2,041,743
1,732,843
269,594
536,618
651,219
144,369
2,041,743
1,732,843
269,594
22,174
550
29
22,174
550
29
3,154
119,731
119,731
3,154
289,151
32,183
321,334
195,000
18,567,436
23,158,672
195,000
41,726,108
587,210
3,597,251
4,184,461
203
204

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
522,279
Sanger (Fresno County)

General Revenues
$
Total Revenues
$
713,950
1,312
1,461,739
6,272
534,051
128,240
27,656
636,253
713,950
1,312
1,461,739
522,279
6,272
534,051
128,240
27,656
636,253
Functional Revenues
$
6,378,471
1,886,204
Santa Ana (Orange County)

General Revenues
$
20,404,146
38,483,597
3,993,285
3,741,023
7,637,437
882,854
24,957,996
Total Revenues
$
20,404,146
38,483,597
6,378,471
3,993,285
3,741,023
7,637,437
882,854
24,957,996
1,886,204
118,543
118,543
182,170
2,410
11,950
182,170
14,360
2,249,945
646,484
39,809
2,249,945
686,293
86,520
12,257
86,520
12,257
2,330,045
894,827
1,203,367
2,330,045
2,098,194
315,172
27,775
49,620
19,087
364,792
46,862
8,357,244
9,636,142
661,864
218,163
9,019,108
9,854,305
380,568
262,577
520,388
1,135,614
11,981
519
141,100
1,135,614
11,981
380,568
263,096
520,388
141,100
6,982,028
8,152,724
2,663,782
52,382,490
20,049,496
272,091
9,719
894,390
20,049,496
272,091
6,982,028
8,162,443
2,663,782
52,382,490
894,390
58,165
21,532
733,984
6,496
2,082,344
1,867,750
396,132
1,221,241
334,480
1,833
58,165
21,532
733,984
6,496
2,082,344
1,867,750
396,132
1,221,241
334,480
1,833
1,711,941
1,389,921
3,223,627
3,062,077
11,828,474
2,774,398
1,144,437
31,024,318
459,220
12,835,010
1,711,941
1,389,921
3,223,627
3,062,077
11,828,474
2,774,398
1,144,437
31,024,318
459,220
12,835,010
93,582
60
33,909
60
127,491
853,002
5,584,203
82,922
259
327,197
82,922
853,261
5,911,400
9,235,941
4,925,570
14,161,511
5,687,120
184,138,134
123,859,615
5,687,120
307,997,749

Santa Barbara (Santa Barbara County)
Functional Revenues
General Revenues
Total Revenues
Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
10,237,339
17,595,769
11,837,281
2,049,716
1,831,973
874,582
10,886,009
10,237,339
17,595,769
11,837,281
2,049,716
1,831,973
874,582
10,886,009
Functional Revenues
$
57,812
114,669
Santa Clara (Santa Clara County)

General Revenues
$
17,227,152
1,249
33,320,747
7,889,562
2,409,630
817,652
614,882
Total Revenues
$
17,227,152
1,249
33,320,747
57,812
7,889,562
2,409,630
817,652
614,882
114,669
1,325,387
231,895
1,325,387
231,895
2,313,933
7,114
2,313,933
7,114
1,832,306
250,277
1,832,306
250,277
649,829
28,250
575,370
649,829
603,620
2,261,697
244,841
2,137,581
150,233
4,399,278
395,074
31,066,983
164,832
12,793,076
3,748,346
43,860,059
3,913,178
1,698,393
7,871,979
4,249,342
5,382,659
135,873
2,488
68,002
5,382,659
135,873
1,698,393
7,874,467
68,002
4,249,342
2,167,395
2,172,438
10,000
1,058,801
6,055,062
190,134
(7,042)
11,865,239
6,055,062
190,134
2,167,395
2,165,396
10,000
1,058,801
11,865,239
1,473,192
815,786
70,079
3,041,727
9,450,209
4,395,116
2,217,413
1,947,487
23,104,315
11,207,943
9,074,812
300,000
13,864,065
1,473,192
815,786
70,079
3,041,727
9,450,209
4,395,116
2,217,413
1,947,487
23,104,315
11,207,943
9,074,812
300,000
13,864,065
1,176,530
572,801
1,487,155
260,790
10,203,353
12,296,348
699,761
2,268,481
16,090,163
181,770,743
4,836,595
2,842,326
1,176,530
572,801
1,487,155
260,790
10,203,353
12,296,348
699,761
2,268,481
16,090,163
181,770,743
4,836,595
2,842,326
1,478,027
1,478,027
149,710
18,292,605
19,151
356,907
445,348
19,151
506,617
18,737,953
102,156,011
63,439,782
165,595,793
23,670,874
316,430,291
98,322,465
23,670,874
414,752,756
205
206

Santa Clarita (Los Angeles County)
Functional Revenues
General Revenues
Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
10,524,988
11,424,270
Total Revenues
$
7,313,820
170,320
24,337,912
1,186,141
4,863,519
181,319
920,676
7,313,820
170,320
24,337,912
10,524,988
1,186,141
4,863,519
181,319
920,676
11,424,270
Functional Revenues
$
434,047
569,247
722,357
Santa Cruz (Santa Cruz County)

General Revenues
$
6,589,765
331,602
8,291,244
3,007,257
743,038
784,446
191,042
7,592,049
1,664,150
Total Revenues
$
6,589,765
434,047
331,602
8,291,244
569,247
3,007,257
743,038
784,446
191,042
7,592,049
2,386,507
1,804,117
7,063,158
1,804,117
7,063,158
3,512,857
3,512,857
576,300
31,007
6,705
576,300
37,712
1,009,976
31,970
1,009,976
31,970
32,217
1,554,856
1,587,073
2,526,923
860,221
351,563
3,387,144
351,563
2,309,074
1,897,252
775,862
1,078,320
3,084,936
2,975,572
2,888,339
4,851,596
4,249,191
9,137,674
93,631
4,183
125,000
9,137,674
93,631
2,888,339
4,855,779
125,000
4,249,191
5,304
1,132,499
3,982,795
1,855,836
5,287,045
3,253,312
90,548
1,456
2,389,706
3,253,312
95,852
1,132,499
3,984,251
1,855,836
5,287,045
2,389,706
2,178,959
634,381
2,253,236
2,977,119
2,708,972
1,353,709
2,178,959
634,381
2,253,236
2,977,119
2,708,972
1,353,709
956,250
391,704
234,475
11,461,187
11,646,613
2,221,780
1,125,976
2,056,785
14,278,840
5,649,446
2,262,149
956,250
391,704
234,475
11,461,187
11,646,613
2,221,780
1,125,976
2,056,785
14,278,840
5,649,446
2,262,149
557,654
1,223,151
557,654
1,223,151
12,958
626,797
809,919
46,683
734,871
59,641
626,797
1,544,790
1,558,097
65,300,693
49,577,949
1,558,097
114,878,642
1,695,022
74,264,881
39,126,912
1,695,022
113,391,793

Santa Fe Springs (Los Angeles County)
Functional Revenues
General Revenues
Total Revenues
Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
471,259
1,207,353
6,702
20,213,525
237,527
2,346,529
618,449
103,275
266,811
1,207,353
6,702
20,213,525
471,259
237,527
2,346,529
618,449
103,275
266,811
Functional Revenues
$
982,126
Santa Maria (Santa Barbara County)

General Revenues
$
4,340,534
24,855
15,211,593
1,800,893
1,099,966
279,058
360,368
9,237,644
Total Revenues
$
4,340,534
24,855
15,211,593
982,126
1,800,893
1,099,966
279,058
360,368
9,237,644
203,498
23,952
203,498
23,952
1,011,711
1,011,711
1,221,554
274,078
126,050
1,221,554
400,128
1,975,232
17,231
1,975,232
17,231
226,647
37,848
283,809
226,647
321,657
302,900
3,437
85,053
302,900
88,490
121,071
266,642
538,025
548,450
659,096
815,092
5,524,322
270,167
5,524,322
270,167
339,833
1,304,625
71,281
446,157
1,078,374
16,417
3,357
1,078,374
16,417
339,833
1,307,982
71,281
446,157
1,660,932
3,866,644
640,320
2,463,675
4,637,721
52,994
2,276
4,637,721
52,994
1,660,932
3,868,920
640,320
2,463,675
240,960
173,218
1,560,306
2,821
216,367
463,502
7,978,593
18,497
1,084,052
240,960
173,218
1,560,306
2,821
216,367
463,502
7,978,593
18,497
1,084,052
1,940,568
502,600
340,013
529,997
4,018,070
15,821,676
1,946,907
20,056,357
367,484
2,774,938
1,248,114
1,940,568
502,600
340,013
529,997
4,018,070
15,821,676
1,946,907
20,056,357
367,484
2,774,938
1,248,114
42,235
1,103,141
302,747
42,235
1,103,141
302,747
47,966
2,685,503
1,878,227
47,966
2,685,503
1,878,227
268,233
18,463,117
27,594,653
268,233
46,057,770
72,877,117
37,132,955
110,010,072
207
208

Santa Monica (Los Angeles County)
Functional Revenues
General Revenues
Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
20,471,818
7,852,772
15,709,167
3,560,925
25,235,982
17,058,749
819,664
17,712,864
3,968,150
27,549,259
Total Revenues
15,709,167
3,560,925
25,235,982
20,471,818
17,058,749
819,664
17,712,864
3,968,150
27,549,259
7,852,772
Functional Revenues
$
671,733
Santa Paula (Ventura County)

General Revenues
$
1,966,117
41,704
1,507,410
110,174
212,579
125,345
64,610
43,976
Total Revenues
$
1,966,117
41,704
1,507,410
110,174
212,579
125,345
64,610
715,709
788,063
788,063
2,090,634
519,093
11,160,698
2,090,634
11,679,791
177,593
56,842
22,944
177,593
79,786
600,672
36,466
10,105,287
600,672
10,141,753
64,927
41,348
64,927
41,348
3,985,868
350,128
6,692,457
4,668,092
10,678,325
5,018,220
213,742
46,131
15,943
97,667
229,685
143,798
2,226,833
2,162,701
27,221,043
5,082,875
218,899
5,082,875
218,899
2,226,833
2,162,701
27,221,043
548,468
1,329,968
421
1,996,316
1,556,019
25,510
313,718
1,556,019
25,510
548,468
1,643,686
421
1,996,316
1,600,325
1,152,916
356,285
10,908,222
14,622,424
7,206,206
16,928,988
3,227,743
13,055,467
5,235,979
13,402,312
1,600,325
1,152,916
356,285
10,908,222
14,622,424
7,206,206
16,928,988
3,227,743
13,055,467
5,235,979
13,402,312
169,677
56,592
2,954
77,502
2,129,902
1,624,863
115,244
5,291,029
306,486
169,677
56,592
2,954
77,502
2,129,902
1,624,863
115,244
5,291,029
306,486
32,135,987
713,000
32,848,987
128,376
42,065
9,559
87,225
9,559
128,376
129,290
25,080,000
213,218,945
150,256,068
25,080,000
363,475,013
15,050,831
6,241,848
21,292,679

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
2,333,961
Santa Rosa (Sonoma County)

General Revenues
$
Total Revenues
$
14,629,908
33,731
27,869,825
3,076,541
2,977,458
3,469,356
3,549,361
8,329,513
14,629,908
33,731
27,869,825
2,333,961
3,076,541
2,977,458
3,469,356
3,549,361
8,329,513
Functional Revenues
$
1,064,668
173,119
Santee (San Diego County)

General Revenues
$
5,531,868
6,273,557
109,115
1,262,194
92,964
179,502
Total Revenues
$
5,531,868
6,273,557
1,064,668
109,115
1,262,194
92,964
179,502
173,119
2,202,819
232,290
310,784
2,202,819
232,290
310,784
1,488,521
204,580
1,488,521
204,580
710,014
2,896
710,014
2,896
360,881
1,322,069
360,881
1,322,069
223,927
11,748
223,927
11,748
3,201,637
2,435,265
625,328
5,636,902
625,328
254,516
23,985
361,612
616,128
23,985
3,338,758
6,038,422
5,702,095
12,760,018
8,653,849
213,067
4,041
8,653,849
213,067
3,338,758
6,042,463
5,702,095
12,760,018
1,111,050
940,175
578,835
3,108,368
83,072
3,108,368
83,072
1,111,050
940,175
578,835
2,039,572
1,128,069
828,499
269,036
45,506,853
2,537,023
3,589,064
1,212,194
23,774,446
3,852,265
7,748,284
5,802,250
2,039,572
1,128,069
828,499
269,036
45,506,853
2,537,023
3,589,064
1,212,194
23,774,446
3,852,265
7,748,284
5,802,250
257,395
113,151
288,712
1,193,044
257,395
113,151
288,712
1,193,044
6,330
5,431,633
9,973,784
52,227
58,557
5,431,633
9,973,784
205,500
493,796
104,357
311,433
205,500
104,357
805,229
86,518,612
235,646,787
77,241,539
86,518,612
312,888,326
10,377,780
17,432,686
27,810,466
209
210

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
Saratoga (Santa Clara County)

General Revenues
$
Total Revenues
$
4,179,302
1,028,329
160,639
932,807
284,037
268,136
591,449
4,179,302
1,028,329
160,639
932,807
284,037
268,136
591,449
Functional Revenues
$
Sausalito (Marin County)

General Revenues
$
3,876,507
1,342,677
561,145
585,242
395,566
90,409
1,265
Total Revenues
$
3,876,507
1,342,677
561,145
585,242
395,566
90,409
1,265
103,448
471,020
103,448
471,020
137,843
109,871
137,843
109,871
1,159,509
70,411
1,159,509
70,411
167,321
29,979
167,321
29,979
125,557
43,463
125,557
43,463
377,977
377,977
229,212
177,696
23,265
406,908
23,265
35,390
627,377
8,259
550,252
43,649
1,177,629
390,844
857,901
612,711
1,895,801
37,123
805
1,895,801
37,123
390,844
858,706
612,711
148,772
232,510
24,286
443,052
38,339
443,052
38,339
148,772
232,510
24,286
742,929
18,255
407,721
912,571
742,929
18,255
407,721
912,571
124,847
11,638
207
117,849
490,444
300,324
2,700,952
124,847
11,638
207
117,849
490,444
300,324
2,700,952
2,393,870
53
53
2,393,870
(257,097)
19,875
72,517
19,875
(257,097)
72,517
8,495,959
9,622,905
18,118,864
5,380,490
7,985,105
13,365,595

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
Scotts Valley (Santa Cruz County)

General Revenues
363,545
Total Revenues
$
556,310
3,822
1,828,481
461,566
549,674
331,158
84,012
678,637
20,133
556,310
3,822
1,828,481
461,566
549,674
331,158
84,012
678,637
383,678
Functional Revenues
$
Seal Beach (Orange County)

General Revenues
$
3,477,024
158,161
2,213,060
480,296
744,882
860,565
116,719
4,475,157
113,650
Total Revenues
$
3,477,024
158,161
2,213,060
480,296
744,882
860,565
116,719
4,475,157
113,650
46,312
46,312
143,844
143,844
237,212
12,923
306
237,212
13,229
509,288
41,230
225,381
509,288
266,611
4,159
525
52,685
4,159
53,210
982,176
19,391
982,176
19,391
200,761
7,836
163,902
22,658
364,663
30,494
220,928
273,261
240,147
287,056
461,075
560,317
245,273
686,771
669,221
253,278
690,774
8,081
307
690,774
8,081
245,273
687,078
669,221
253,278
459,685
3,116,129
290,669
20,879
1,463,059
48,010
652
1,463,059
48,010
459,685
3,116,781
290,669
20,879
164,752
25,531
1,882,863
853,959
77,450
164,752
25,531
1,882,863
853,959
77,450
273,732
997,246
768,188
255,312
502,393
2,863,509
96,148
662,604
273,732
997,246
768,188
255,312
502,393
2,863,509
96,148
662,604
29,119
1,150,000
16,000
306,593
45,119
1,456,593
2,500
(38,668)
38,155
288,849
38,155
2,500
250,181
525,000
7,436,490
5,775,099
525,000
13,211,589
12,441,053
15,250,214
27,691,267
211
212

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
Seaside (Monterey County)

General Revenues
$
Total Revenues
$
1,093,323
5,387,851
1,801,890
734,524
429,564
1,688,840
1,093,323
5,387,851
1,801,890
734,524
429,564
1,688,840
Functional Revenues
$
234,226
Sebastopol (Sonoma County)

General Revenues
$
767,542
7
1,583,325
254,135
191,960
108,764
107,337
16,967
Total Revenues
$
767,542
234,226
7
1,583,325
254,135
191,960
108,764
107,337
16,967
71,453
71,453
444,175
5,777
444,175
5,777
142,026
6,195
142,026
6,195
37,545
53,327
37,545
53,327
38,244
23,322
38,244
23,322
12,537
152,710
272,963
165,247
272,963
39,617
31,826
64,736
71,443
64,736
618,016
903,187
1,170,423
1,836,002
10,161
851
1,836,002
10,161
618,016
904,038
1,170,423
4,161
143,163
333,640
173,969
472,581
14,875
719
10,006
472,581
19,036
143,163
334,359
10,006
173,969
196,080
37,404
9,082
216,175
332,521
2,490
196,080
37,404
9,082
216,175
332,521
2,490
119,731
68,170
6,181
51,404
2,026,769
51,445
1,051,274
26,137
119,731
68,170
6,181
51,404
2,026,769
51,445
1,051,274
26,137
6,850,000
1,187,470
6,850,000
1,187,470
709,282
15
15
709,282
721,407
4,831,599
21,446,149
721,407
26,277,748
5,225,634
3,648,117
8,873,751

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Selma (Fresno County)

General Revenues
Functional Revenues
$
486,174
581,910
Total Revenues
$
661,101
4,959
3,942,204
168,987
403,890
137,062
32,724
661,101
4,959
3,942,204
486,174
168,987
403,890
137,062
32,724
581,910
Functional Revenues
Shafter (Kern County)

General Revenues
98,108
406,288
427,851
75,011
1,702,996
215,381
41,200
9,681
Total Revenues
$
427,851
75,011
1,702,996
98,108
215,381
41,200
9,681
406,288
360
108,104
360
108,104
1,340
1,340
338,795
3,927
15,795
338,795
19,722
1,480
4,370
1,480
4,370
64,566
6,345
64,566
6,345
6,594
32,941
6,594
32,941
138,308
69,305
(127,263)
11,045
69,305
794,053
1,882,269
458,574
1,252,627
1,882,269
368,148
2,324,404
220
793,350
1,191,508
21,090
36,580
1,191,508
21,090
368,148
2,360,984
220
793,350
218,344
230,362
37,031
387,212
708,513
6,431
349
708,513
6,431
218,344
230,711
37,031
387,212
224,852
54,963
1,081,534
464,065
64,842
24,839
65,679
224,852
54,963
1,081,534
464,065
64,842
24,839
65,679
249,036
54,472
11,666
1,631,851
609,908
14,123
1,635,428
44,278
1,351,622
8,209,936
249,036
54,472
11,666
1,631,851
609,908
14,123
1,635,428
44,278
1,351,622
8,209,936
416,614
25,914
442,528
612,659
345,110
612,659
345,110
545,950
8,220,909
6,520,896
545,950
14,741,805
18,870,481
3,645,987
22,516,468
213
214

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
297,192
Shasta Lake (Shasta County)

General Revenues
$
Total Revenues
$
557,752
204,630
471,330
12,528
158,204
18,787
21,508
557,752
204,630
471,330
297,192
12,528
158,204
18,787
21,508
Functional Revenues
$
Sierra Madre (Los Angeles County)

General Revenues
$
Total Revenues
$
92,943
6,069
92,943
6,069
5,246
4,717
5,246
4,717
389,357
35,189
9,177
424,546
9,177
262,651
208,132
893,462
594,899
16,227
248
93,362
594,899
16,227
262,651
208,380
93,362
893,462
40,343
9,783
1,160,532
25,591
1,342,249
14,329,503
2,068,487
367,177
40,343
9,783
1,160,532
25,591
1,342,249
14,329,503
2,068,487
367,177
214,388
9,454
5,609
9,454
219,997
21,713,105
2,213,621
23,926,726

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
231,682
288,843
Signal Hill (Los Angeles County)

General Revenues
$
Total Revenues
$
236,193
(25,057)
10,025,102
179,677
553,845
413,562
88,559
988,737
236,193
(25,057)
10,025,102
231,682
179,677
553,845
413,562
88,559
1,277,580
Functional Revenues
$
3,292,562
534,113
Simi Valley (Ventura County)

General Revenues
$
7,663,529
858,308
12,830,405
894,063
3,366,957
1,370,609
687,857
Total Revenues
$
7,663,529
858,308
12,830,405
3,292,562
894,063
3,366,957
1,370,609
687,857
534,113
36,099
36,099
385,319
13,483
1,639
385,319
15,122
2,947,596
52,547
2,947,596
52,547
67,843
23,351
130,584
67,843
153,935
504,494
21,010
255,292
504,494
276,302
300,457
870,932
33,281
1,171,389
33,281
974,725
815,486
156,963
1,790,211
156,963
207,201
240,808
431,807
2,162,716
607,370
3,837
(5,239)
607,370
3,837
207,201
235,569
431,807
2,162,716
2,158,322
632,381
52,100
4,926,867
6,951,827
123,176
162,366
6,951,827
123,176
2,158,322
794,747
52,100
4,926,867
274,570
130,092
86,009
31,975
251,922
156,476
3,196,763
1,601
52,600
274,570
130,092
86,009
31,975
251,922
156,476
3,196,763
1,601
52,600
977,629
120,308
681,646
9,184,395
112,858
583,259
870,314
977,629
120,308
681,646
9,184,395
112,858
583,259
870,314
363
13,212
2,408,565
1,887
110,435
2,250
13,212
2,519,000
5,215
201,933
655,310
26,362
531,972
31,577
201,933
1,187,282
875,515
11,869,272
14,215,344
875,515
26,084,616
29,489,584
36,695,172
66,184,756
215
216

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
Solana Beach (San Diego County)

General Revenues
Total Revenues
$
3,455,717
46,478
2,482,421
515,588
505,523
31,160
144,084
3,455,717
46,478
2,482,421
515,588
505,523
31,160
144,084
Functional Revenues
$
851,647
Soledad (Monterey County)

General Revenues
$
227,969
474,850
74,781
117,336
47,342
423,374
Total Revenues
$
227,969
474,850
74,781
117,336
47,342
423,374
851,647
466,857
297,065
351,407
466,857
297,065
351,407
173,300
33,370
26,011
173,300
59,381
1,078,387
3,939
1,078,387
3,939
68,414
92,157
68,414
92,157
26,451
52,079
26,451
52,079
251,896
210,684
28,342
462,580
28,342
112,314
174,018
40,171
286,332
40,171
256,763
321,412
555,357
425,493
816,690
58,470
351
816,690
58,470
256,763
321,763
555,357
425,493
450,287
310,479
148,894
1,476,813
1,441
1,018
1,476,813
1,441
450,287
311,497
148,894
116,562
42,334
237,366
3,055,574
249,323
86,700
116,562
42,334
237,366
3,055,574
249,323
86,700
18,303
36,121
141,243
1,663,714
1,032,910
1,839,519
6,912
240,405
18,303
36,121
141,243
1,663,714
1,032,910
1,839,519
6,912
240,405
392,289
392,289
109,400
109,400
7,381,482
8,413,676
15,795,158
7,961,525
3,220,592
11,182,117

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
537,231
Solvang (Santa Barbara County)

General Revenues
$
Total Revenues
$
784,296
12,159
967,286
1,678,960
144,793
48,768
784,296
12,159
967,286
537,231
1,678,960
144,793
48,768
Functional Revenues
$
Sonoma (Sonoma County)

General Revenues
$
986,978
2,149,418
1,744,882
240,444
300,289
144,961
Total Revenues
$
986,978
2,149,418
1,744,882
240,444
300,289
144,961
29,240
29,240
14,705
13,075
14,705
13,075
228,529
92,693
228,529
92,693
18,442
925
18,442
925
84,628
554
84,628
554
70,669
143,064
56,019
213,733
56,019
46,950
109,251
94,497
156,201
94,497
114,990
108,575
70,636
311,931
9,519
311,931
9,519
114,990
108,575
70,636
274,765
843,776
45,649
543,068
23,110
248
543,068
23,110
274,765
844,024
45,649
41,763
4,152
1,295,432
71,744
2,930,973
431,342
430,145
41,763
4,152
1,295,432
71,744
2,930,973
431,342
430,145
599,998
60,107
1,520,968
1,379,414
8,129
3,012,849
438,184
599,998
60,107
1,520,968
1,379,414
8,129
3,012,849
438,184
2,730
171,882
8,542
6,952
11,272
178,834
1,835,000
56,930
45,209
56,930
1,880,209
6,315,411
4,186,289
10,501,700
10,500,879
6,439,839
16,940,718
217
218

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
58,673
57,229
457,632
Sonora (Tuolumne County)

General Revenues
$
Total Revenues
$
369,533
2,198,291
143,330
46,332
101,919
20,830
369,533
2,198,291
58,673
200,559
46,332
101,919
20,830
457,632
Functional Revenues
$
6,421
524,877
South El Monte (Los Angeles County)

General Revenues
$
764,456
3,164,931
216,806
721,213
518,682
28,569
Total Revenues
$
764,456
6,421
3,164,931
524,877
216,806
721,213
518,682
28,569
73,323
73,323
8,226
8,226
156,933
1,045
700
156,933
1,745
133,577
44,365
1,768
133,577
46,133
16,194
61,405
16,194
61,405
86,860
226,830
86,860
226,830
78,895
24,313
59,058
73,467
137,953
97,780
43,929
8,359
141,065
100,142
184,994
108,501
101,518
506,250
62,066
262,163
9,771
4,420
262,163
9,771
101,518
510,670
62,066
404,438
850,582
935,739
1,247,800
9,370
578
1,247,800
9,370
404,438
851,160
935,739
13,956
18,264
8,099
49,431
13,956
18,264
8,099
49,431
5,306
52,087
76,819
35,911
104,241
5,306
52,087
76,819
35,911
104,241
9,782
7,331
22,962
7,331
32,744
1,727
1,727
1,693,603
3,381,512
5,075,115
3,321,737
7,143,937
10,465,674

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
South Gate (Los Angeles County)

General Revenues
1,084,634
29,919
Total Revenues
$
1,647,794
13,860
7,268,032
260,138
2,209,501
1,229,169
252,598
1,456,363
1,647,794
13,860
7,268,032
1,084,634
260,138
2,209,501
1,229,169
252,598
1,486,282
Functional Revenues
$
South Lake Tahoe (El Dorado County)

General Revenues
619,469
4,236,205
225,340
3,563,128
6,122,015
1,156,065
970,682
210,885
Total Revenues
4,236,205
225,340
3,563,128
619,469
6,122,015
1,156,065
970,682
210,885
27,461
8,331
27,461
8,331
829,859
32,203
829,859
32,203
678,825
11,051
689,876
785,651
147,345
154,560
785,651
301,905
38,682
332,659
38,682
332,659
1,168,403
1,634,155
229,953
2,802,558
229,953
10,982
54,419
330,002
65,401
330,002
1,853,193
445,377
1,307,818
8,751,222
5,842,875
16,553
10,939
5,842,875
16,553
1,853,193
456,316
1,307,818
8,751,222
1,020,567
1,221,313
2,234,553
1,134,056
83,732
669
1,134,056
83,732
1,020,567
1,221,982
2,234,553
241,195
725,083
1,332,516
2,388,234
692,867
8,335,213
86,247
3,788,115
241,195
725,083
1,332,516
2,388,234
692,867
8,335,213
86,247
3,788,115
80,720
68,739
551,646
2,283
151,716
1,527,217
445,145
243,862
326,199
80,720
68,739
551,646
2,283
151,716
1,527,217
445,145
243,862
326,199
2,768,620
1,900,000
58,149
1,900,000
2,826,769
500
2,000
500
2,000
36,829,506
24,184,639
61,014,145
9,221,918
18,433,408
27,655,326
219
220

South Pasadena (Los Angeles County)
Functional Revenues
General Revenues
Total Revenues
Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
223,818
4,782,550
52,810
1,547,815
566,281
253,832
103,584
1,724,709
4,782,550
52,810
1,547,815
566,281
253,832
103,584
1,724,709
223,818
South San Francisco (San Mateo County)

Functional Revenues
General Revenues
Total Revenues
$
833,146
1,604,731
10,592,211
(20,244)
11,917,264
3,917,243
1,873,804
632,959
351,054
1,245,894
10,592,211
(20,244)
11,917,264
833,146
5,521,974
1,873,804
632,959
351,054
1,245,894
29,517
1,116,189
29,517
1,116,189
327,546
30,291
260,066
327,546
290,357
2,837,876
2,837,876
119,122
3,540
184,692
119,122
188,232
835,470
835,470
116,774
29,646
291,494
146,420
291,494
892,608
1,043,896
1,352,960
2,252,252
2,245,568
3,296,148
568,584
559,497
182,006
4,538,652
1,428,810
63,620
(4,043)
1,428,810
63,620
568,584
555,454
182,006
4,538,652
1,468,165
1,754,216
7,976,501
1,920,914
3,622,146
129,164
1,631
3,622,146
129,164
1,468,165
1,755,847
7,976,501
1,920,914
309,688
176,409
338,420
8,724
149,169
243,190
3,036,489
618,260
100,000
353,163
309,688
176,409
338,420
8,724
149,169
243,190
3,036,489
618,260
100,000
353,163
146,720
593,796
930,319
5,965
12,287,031
208,345
305,719
2,356,870
1,651,312
655,461
146,720
593,796
930,319
5,965
12,287,031
208,345
305,719
2,356,870
1,651,312
655,461
5,035
12,683
55,980
12,683
61,015
4,492,835
778,955
87,995
688,938
87,995
4,492,835
1,467,893
13,154,083
11,354,529
24,508,612
510,000
4,947,760
51,038,611
38,645,271
510,000
4,947,760
89,683,882

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
218,088
392,555
1,377,383
St. Helena (Napa County)

General Revenues
$
Total Revenues
$
1,694,852
644
2,106,952
1,112,471
111,468
122,023
49,210
1,694,852
218,088
644
2,106,952
392,555
1,112,471
111,468
122,023
49,210
1,377,383
Functional Revenues
$
Stanton (Orange County)

General Revenues
$
1,105,813
3,339,641
296,959
612,763
174,242
77,626
1,819,192
Total Revenues
$
1,105,813
3,339,641
296,959
612,763
174,242
77,626
1,819,192
363,029
432,005
363,029
432,005
121,444
11,374
121,444
11,374
187,728
187,728
64,489
17,467
64,489
17,467
88,822
210,204
88,822
210,204
285,574
59,512
108,274
345,086
108,274
190,191
582,993
1,121,914
773,184
1,121,914
1,490
125,456
262,602
107,862
350,318
17,136
350,318
18,626
125,456
262,602
107,862
637,789
606,144
369,422
2,761,470
2,227,124
14,349
1,071
2,227,124
14,349
637,789
607,215
369,422
2,761,470
85,793
9,098
77,729
40,516
948,116
92,945
2,000,692
556,746
23,767
85,793
9,098
77,729
40,516
948,116
92,945
2,000,692
556,746
23,767
87,331
3,001
118,840
388,641
19,852
143,059
87,331
3,001
118,840
388,641
19,852
143,059
7,000
79,033
115,232
7,000
79,033
115,232
529,172
162,270
691,442
7,022,451
5,732,860
12,755,311
6,926,496
11,746,161
18,672,657
221
222

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
64,222
Stockton (San Joaquin County)

General Revenues
$
Total Revenues
$
20,982,007
89,851
36,628,169
2,046,599
5,623,204
8,065,472
1,043,824
32,177,463
20,982,007
89,851
36,628,169
2,046,599
5,623,204
8,065,472
1,043,824
32,177,463
64,222
Functional Revenues
$
400,586
3,821
Suisun City (Solano County)

General Revenues
$
597,441
872,810
555,757
162,277
129,590
Total Revenues
$
597,441
400,586
872,810
555,757
162,277
129,590
3,821
1,209,510
1,209,510
10,924,964
520,105
10,924,964
520,105
304,664
11,812
304,664
11,812
833,583
656,583
833,583
656,583
73,428
31,192
73,428
31,192
7,690,073
349,116
948,713
487,076
8,638,786
836,192
137,424
242,415
137,424
242,415
12,344,866
8,083,968
11,856,751
7,955,794
15,007,680
422,936
6,708
15,007,680
422,936
12,344,866
8,090,676
11,856,751
7,955,794
11,967
556,074
1,325,636
4,577,898
1,582,223
31,938
26,496
1,582,223
43,905
556,074
1,352,132
4,577,898
1,511,551
2,121,992
7,293,904
5,653,462
48,774,215
2,292,168
3,241,783
6,614,208
2,490,707
17,045,672
16,540,980
1,511,551
2,121,992
7,293,904
5,653,462
48,774,215
2,292,168
3,241,783
6,614,208
2,490,707
17,045,672
16,540,980
158,688
13,512
126
49,904
234,423
288,359
2,932,254
158,688
13,512
126
49,904
234,423
288,359
2,932,254
14,689,932
726,917
98,908
726,917
98,908
14,689,932
33,968
603,825
140,004
48,187
140,004
33,968
652,012
8,700,362
197,594,378
125,012,110
8,700,362
322,606,488
13,170,294
4,177,915
17,348,209

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
Sunnyvale (Santa Clara County)

General Revenues
$
Total Revenues
$
22,819,565
1,048,622
22,766,996
5,094,489
5,226,408
269,263
579,875
5,651,673
672,281
22,819,565
1,048,622
22,766,996
5,094,489
5,226,408
269,263
579,875
5,651,673
672,281
Functional Revenues
$
152,557
Susanville (Lassen County)

General Revenues
$
645,644
1,566,991
364,681
38,328
145,120
16,874
Total Revenues
$
645,644
1,566,991
364,681
38,328
145,120
16,874
152,557
79,863
79,863
2,305,806
836,338
2,305,806
836,338
133,298
11,868
7,326
133,298
19,194
612,953
14,138
627,091
16,094
15,944
16,094
15,944
3,197,610
1,675,559
5,910,704
65,879
9,108,314
1,741,438
215,176
198,262
105,511
14,505
320,687
212,767
3,111,639
2,901,619
8,002,365
15,187,378
7,925,774
226,249
(11,539)
8,576
7,925,774
226,249
3,111,639
2,890,080
8,010,941
15,187,378
323,159
1,408,562
129,505
1,006,314
16,871
258
1,006,314
16,871
323,159
1,408,820
129,505
893,479
496,341
2,500
28,345
15,047,818
44,995,002
238,867
89,352
16,803,889
10,960,936
893,479
496,341
2,500
28,345
15,047,818
44,995,002
238,867
89,352
16,803,889
10,960,936
21,046
5,799
26,904
1,596,436
1,152,096
29,201
1,473,868
21,046
5,799
26,904
1,596,436
1,152,096
29,201
1,473,868
10,466
767,682
1,797,381
498,278
33,372
508,744
767,682
1,830,753
11,685
187,309
40,449
11,685
227,758
1,987,748
131,951,073
78,800,603
1,987,748
210,751,676
7,172,688
3,984,816
11,157,504
223
224

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
82,955
Sutter Creek (Amador County)

General Revenues
$
Total Revenues
$
289,225
352,257
129,420
50,360
17,490
9,886
289,225
352,257
129,420
50,360
17,490
9,886
82,955
Taft (Kern County)

General Revenues
Functional Revenues
$
266,856
177,238
392,694
713
1,230,474
47,077
268,801
45,307
12,667
Total Revenues
$
392,694
713
1,230,474
266,856
47,077
268,801
45,307
12,667
177,238
4,611
4,611
91,354
1,375
91,354
1,375
67,400
3,664
67,400
3,664
8,984
8,984
15,656
15,656
14,711
25,229
14,148
39,940
14,148
66,326
157,506
143,973
11,945
210,299
169,451
55,767
429,601
126,942
6,190
25
126,942
6,190
55,767
429,626
158,948
55,925
88,088
281,168
78,257
546,110
6,304
236
546,110
6,304
158,948
56,161
88,088
281,168
78,257
53,084
40,392
5,253
643,070
11,200
15,257
53,084
40,392
5,253
643,070
11,200
15,257
12,339
835,161
6,268
811,257
610,622
304,049
461,964
8,291,807
12,339
835,161
6,268
811,257
610,622
304,049
461,964
8,291,807
18,423
69,946
18,423
69,946
2,254
101,999
2,254
432,890
4,508
534,889
1,541,372
1,021,172
2,562,544
12,859,363
3,141,445
16,000,808

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
73,298
Tehachapi (Kern County)

General Revenues
$
Total Revenues
$
541,662
(648)
971,147
191,869
97,736
105,654
16,365
205,279
541,662
(648)
971,147
73,298
191,869
97,736
105,654
16,365
205,279
Functional Revenues
$
7,338
Tehama (Tehama County)

General Revenues
$
12,509
1,228
646
2,920
105
Total Revenues
$
12,509
1,228
646
7,338
2,920
105
16,808
16,808
21,338
21,338
32,755
22,387
32,755
22,387
33,891
1,698
83,474
117,365
1,698
785
12,451
86,182
13,236
86,182
197,443
200,370
10,200
867,600
652,135
7,527
302
652,135
7,527
197,443
200,672
10,200
867,600
16,966
121,350
1,151,296
25,549
419
25,549
419
16,966
121,350
1,151,296
10,952
1,075,403
540,727
1,033,436
196,554
6,502
72,607
10,952
1,075,403
540,727
1,033,436
196,554
6,502
72,607
54,419
54,419
20,445
100
100
20,445
31,280
31,280
1,087,939
5,483,158
2,894,989
1,087,939
8,378,147
1,400,242
142,009
1,542,251
225
226

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
106,867
Temecula (Riverside County)

General Revenues
$
Total Revenues
$
2,631,952
23,939,863
1,551,113
1,896,915
603,374
3,404,036
2,631,952
23,939,863
106,867
1,551,113
1,896,915
603,374
3,404,036
Functional Revenues
$
828,548
240
Temple City (Los Angeles County)

General Revenues
$
1,345,066
1,417,503
37,422
466,528
169,126
147,575
Total Revenues
$
1,345,066
1,417,503
828,548
37,422
466,528
169,126
147,575
240
215,801
215,801
792,900
792,900
3,802,173
3,246
3,802,173
3,246
904,187
72,415
904,187
72,415
842,566
842,566
150,291
151,435
150,291
151,435
367,328
876,967
1,244,295
130,431
360,561
213,822
490,992
213,822
1,505,920
137,745
121,770
4,162,555
56,821
2,070
4,162,555
56,821
1,505,920
139,815
121,770
632,546
1,085,507
35,387
386,343
2,070,995
20,773
2,070,995
20,773
632,546
1,085,507
35,387
386,343
801,277
108,012
3,461,300
801,277
108,012
3,461,300
55,844
2,910
415,650
91,904
162,619
55,844
2,910
415,650
91,904
162,619
36,788
30,000
251,735
30,000
288,523
28,509
362
250,479
362
278,988
225,079
11,735,872
39,407,401
225,079
51,143,273
5,776,231
6,651,647
12,427,878

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
Thousand Oaks (Ventura County)

General Revenues
3,405,946
5,405,504
Total Revenues
$
7,961,582
633,552
25,401,457
1,940,146
4,175,821
1,667,919
1,077,855
2,750,048
7,961,582
633,552
25,401,457
3,405,946
1,940,146
4,175,821
1,667,919
1,077,855
8,155,552
Functional Revenues
Tiburon (Marin County)

General Revenues
1,027,470
1,697,193
237,119
788,569
367,121
335,589
215,613
137,114
Total Revenues
$
1,697,193
237,119
788,569
367,121
335,589
215,613
137,114
1,027,470
958,046
3,047,863
958,046
3,047,863
1,376,751
1,376,751
4,941,972
42,010
11,026
4,941,972
53,036
654,272
163,093
654,272
163,093
797,703
393,108
797,703
393,108
70,686
138,896
70,686
138,896
2,129,898
3,573,010
527,368
5,702,908
527,368
132,116
109,156
112,172
244,288
109,156
2,649,031
944,929
265,597
1,925,767
7,901,524
118,238
78,430
7,901,524
118,238
2,649,031
1,023,359
265,597
1,925,767
174,785
607,819
68,125
20,000
23,137
517,013
26,142
231
517,013
26,142
174,785
608,050
68,125
20,000
23,137
675,022
59,905
329,244
18,808,489
1,111,380
2,397,137
12,222,316
298,759
4,422,266
2,936,330
675,022
59,905
329,244
18,808,489
1,111,380
2,397,137
12,222,316
298,759
4,422,266
2,936,330
201,228
2,037
27,130
32,666
46,167
201,228
2,037
27,130
32,666
46,167
86,992
892,416
304,457
86,992
1,196,873
59,649
404,829
601
319
601
59,968
404,829
2,285,420
73,039,942
58,515,541
2,285,420
131,555,483
5,340,012
4,434,796
9,774,808
227
228

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
3,819,575
18,181
Torrance (Los Angeles County)

General Revenues
$
Total Revenues
$
17,859,943
538,955
34,901,347
5,523,329
3,397,452
6,660,097
829,382
28,846,797
1,537,754
17,859,943
538,955
34,901,347
3,819,575
5,523,329
3,397,452
6,660,097
829,382
28,846,797
1,555,935
Functional Revenues
$
261,012
Tracy (San Joaquin County)

General Revenues
$
7,451,150
982,428
11,014,229
671,102
1,398,933
619,853
569,668
Total Revenues
$
7,451,150
982,428
11,014,229
261,012
671,102
1,398,933
619,853
569,668
1,261,406
1,261,406
5,241,409
5,241,409
1,173,027
50
332,002
1,173,027
332,052
769,345
129,459
769,345
129,459
1,118,581
854,317
106,834
1,118,581
961,151
190,000
701
157,103
190,000
157,804
2,266,189
5,789,436
1,808,700
2,641
4,074,889
5,792,077
2,174,742
15,864,218
51,183
18,038,960
51,183
2,577,747
4,894,704
10,232,083
8,202,852
239,521
2,490,900
8,202,852
239,521
2,577,747
4,894,704
10,232,083
2,490,900
1,107,111
23,507,910
5,701,756
3,758,516
139,403
2,959
3,758,516
139,403
1,107,111
23,510,869
5,701,756
1,225,113
442,825
792,543
84,387
1,448,902
8,206,168
3,395,274
21,520,535
5,678,660
2,714,856
5,034,127
1,225,113
442,825
792,543
84,387
1,448,902
8,206,168
3,395,274
21,520,535
5,678,660
2,714,856
5,034,127
2,712,752
86,549
4,145,179
4,062,039
5,241,897
7,916,033
2,633,159
11,411,392
204,222
69,170
9,378,981
2,712,752
86,549
4,145,179
4,062,039
5,241,897
7,916,033
2,633,159
11,411,392
204,222
69,170
9,378,981
7,000
189,154
7,311,323
575
991,637
7,575
189,154
8,302,960
394,472
1,683,810
9,669,860
(2,668,460)
892,170
(2,273,988)
2,575,980
9,669,860
92,056,163
114,270,718
206,326,881
98,692,960
40,904,455
139,597,415

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
Trinidad (Humboldt County)

General Revenues
$
Total Revenues
$
44,075
256
75,224
20,719
1,920
699
44,075
256
75,224
20,719
1,920
699
Functional Revenues
$
1,392,449
580,697
Truckee (Nevada County)

General Revenues
$
4,611,901
1,516
2,361,954
996,556
464,960
200,446
Total Revenues
$
4,611,901
1,516
2,361,954
1,392,449
996,556
464,960
200,446
580,697
84,937
803,098
84,937
803,098
17,368
716
670
17,368
1,386
883,738
89,608
883,738
89,608
927
927
59,518
383,443
59,518
383,443
11,194
24,469
11,194
24,469
180,668
11,040
251,678
471,839
432,346
482,879
11,787
465,776
8,043
4,770
17,968
619
17,968
619
11,787
465,784
8,043
4,770
1,249,786
191,712
48,006
877,722
82,412
49,904
30,447
877,722
82,412
1,249,786
241,616
30,447
48,006
1,162
10,455
181,774
16,260
1,162
10,455
181,774
16,260
130,427
17,795
309,073
5,000
557,965
420,932
130,427
17,795
309,073
5,000
557,965
420,932
(2,468)
(2,468)
4,170
825,237
71,388
51,088
90,300
78,142
55,258
915,537
149,530
752,233
162,158
914,391
7,917,244
11,004,308
18,921,552
229
230

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Tulare (Tulare County)

General Revenues
Functional Revenues
$
296,149
3,942,235
Total Revenues
$
2,155,999
970
5,576,754
562,385
575,177
403,004
92,377
4,046,692
5,868
2,155,999
970
5,576,754
296,149
562,385
575,177
403,004
92,377
4,046,692
3,948,103
Functional Revenues
$
Tulelake (Siskiyou County)

General Revenues
$
Total Revenues
$
45,426
45,426
313,650
51,654
313,650
51,654
85,281
38,076
85,281
38,076
1,422,339
132,289
205,765
1,554,628
205,765
1,233,736
5,399,853
86,313
2,609,779
45,568
1,282
2,609,779
45,568
1,233,736
5,401,135
86,313
468,696
70,274
13,124
21,061
7,805,630
4,314,572
16,999
3,552,116
59,274
2,032,905
600,978
468,696
70,274
13,124
21,061
7,805,630
4,314,572
16,999
3,552,116
59,274
2,032,905
600,978
1,796,001
8,141
16,762
8,141
16,762
1,796,001
4,400,000
38,028,266
16,476,888
4,400,000
54,505,154

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
3,006,815
1,673,773
Turlock (Stanislaus County)

General Revenues
$
Total Revenues
$
2,753,869
8,091,844
260,174
1,682,961
861,159
226,469
2,753,869
8,091,844
3,006,815
260,174
1,682,961
861,159
226,469
1,673,773
Functional Revenues
Tustin (Orange County)

General Revenues
960,850
5,401,942
107,147
18,133,142
147,366
1,395,190
292,331
545,481
65,134
Total Revenues
$
5,401,942
107,147
18,133,142
147,366
1,395,190
292,331
545,481
1,025,984
5,330,992
5,330,992
1,366,357
63,755
1,366,357
63,755
327,887
68,870
327,887
68,870
230,597
110,579
230,597
110,579
444,176
262,504
444,176
262,504
945,527
387,000
77,220
1,332,527
77,220
497,979
70,797
677,782
1,175,761
70,797
1,213,124
2,392,042
34,311
2,166,248
3,419,853
61,453
1,569
3,419,853
61,453
1,213,124
2,393,611
34,311
2,166,248
1,469,915
417,268
3,378,318
886,058
3,983,302
72,839
(6,190)
3,983,302
72,839
1,469,915
411,078
3,378,318
886,058
524,870
94,682
32,661
94,406
11,491,730
668,729
5,235,016
125,183
1,989,857
524,870
94,682
32,661
94,406
11,491,730
668,729
5,235,016
125,183
1,989,857
83,793
10,423
3,996
810,865
8,779,168
5,868,985
263,551
83,793
10,423
3,996
810,865
8,779,168
5,868,985
263,551
1,857,992
1,857,992
(4,429)
240,007
59,752
73,224
59,752
(4,429)
313,231
40,538,667
17,934,150
58,472,817
24,578,477
31,210,946
55,789,423
231
232

Twentynine Palms (San Bernardino County)
Functional Revenues
General Revenues
Total Revenues
Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
709,000
22,007
1,111,232
89,109
674,539
387,025
335,856
13,577
15,964
1,111,232
89,109
674,539
709,000
387,025
335,856
13,577
15,964
22,007
Functional Revenues
$
14,988
Ukiah (Mendocino County)

General Revenues
$
485,756
3,829,762
390,237
421,386
296,410
15,809
Total Revenues
$
485,756
3,829,762
390,237
421,386
296,410
15,809
14,988
33,406
22,054
33,406
22,054
161,545
22,009
161,545
22,009
44,457
5,159
44,457
5,159
64,713
24,582
5,610
64,713
30,192
84,931
42,833
84,931
42,833
1,821,592
226,615
544,279
817,214
2,365,871
1,043,829
589,354
825,432
622,160
1,577,199
25,053
62,982
1,577,199
25,053
589,354
888,414
622,160
304,577
1,135,449
890,421
930,352
14,006
64,588
930,352
14,006
304,577
1,200,037
890,421
196,056
44,001
196,056
44,001
81,843
83,889
385,801
2,334,319
65,975
106,930
332,219
612,282
1,930,514
14,119,943
702,368
391,374
81,843
83,889
385,801
2,334,319
65,975
106,930
332,219
612,282
1,930,514
14,119,943
702,368
391,374
110,071
110,071
454,168
461,802
915,970
3,107,927
4,535,530
7,643,457
26,268,116
8,277,211
34,545,327

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
4,204,538
1,581,981
Union City (Alameda County)

General Revenues
$
Total Revenues
$
7,006,633
308,180
7,399,559
388,851
2,985,109
621,321
230,366
3,564
7,006,633
308,180
7,399,559
4,204,538
388,851
2,985,109
621,321
230,366
1,585,545
Functional Revenues
$
348,840
Upland (San Bernardino County)

General Revenues
$
6,044,062
428,728
7,835,189
96,212
1,102,952
822,237
283,786
708,672
Total Revenues
$
6,044,062
428,728
7,835,189
96,212
1,102,952
822,237
283,786
1,057,512
263,118
1,099,055
2,664,348
263,118
1,099,055
2,664,348
456,402
497,200
456,402
497,200
1,195,112
404,928
1,195,112
404,928
702,619
1,495,233
702,619
1,495,233
238,581
42,631
238,581
42,631
458,673
247,312
458,673
247,312
114,503
789,957
78,919
904,460
78,919
1,798,754
286,067
1,798,754
286,067
1,316,505
1,828,734
381,349
1,990,965
3,949,257
121,904
1,980
102,375
3,949,257
121,904
1,316,505
1,830,714
381,349
1,990,965
102,375
1,299,977
2,553,468
3,122,182
4,171,959
136,787
2,812
71,374
4,171,959
136,787
1,299,977
2,556,280
3,122,182
71,374
831,035
94,728
62,577
1,212,072
627,874
746,306
35,079
831,035
94,728
62,577
1,212,072
627,874
746,306
35,079
626,354
73,051
163,419
4,192,489
7,669,077
426,264
10,967,868
681,324
626,354
73,051
163,419
4,192,489
7,669,077
426,264
10,967,868
681,324
20,000
22,500
60,637
20,972
20,000
22,500
81,609
19,175
3,430,658
290,279
215,665
290,279
19,175
3,646,323
20,996,525
24,051,578
45,048,103
41,516,406
22,210,714
63,727,120
233
234

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
1,258,994
1,396,292
9,891,734
Vacaville (Solano County)

General Revenues
$
Total Revenues
$
7,567,864
552,812
12,324,882
1,271,427
1,641,114
306,307
399,414
2,966,798
7,567,864
1,258,994
552,812
12,324,882
1,396,292
1,271,427
1,641,114
306,307
399,414
12,858,532
Functional Revenues
Vallejo (Solano County)

General Revenues
6,104,957
248,728
11,269,399
2,455,254
14,227,415
1,446,964
3,303,276
1,402,190
3,214,800
11,164,344
Total Revenues
$
11,269,399
2,455,254
14,227,415
6,104,957
1,446,964
3,303,276
1,402,190
3,214,800
11,164,344
248,728
1,830,968
495,100
609,487
1,830,968
495,100
609,487
1,430,859
59,365
1,430,859
59,365
2,988,729
416,784
2,988,729
416,784
341,928
930
98,734
341,928
99,664
338,173
162,696
525,027
338,173
687,723
2,840,658
1,292,277
146,191
4,132,935
146,191
1,790,080
325,211
2,959,807
2,438,495
4,749,887
2,763,706
30,885
1,756,490
18,494,994
3,795,068
5,331,585
228,310
146,670
3,692,270
5,331,585
259,195
1,756,490
18,641,664
3,795,068
3,692,270
2,234,970
12,200,004
78,031,683
1,480,708
6,871,901
224,732
3,138
6,871,901
224,732
2,234,970
12,203,142
78,031,683
1,480,708
1,652,890
139,159
2,192,536
571,141
17,634,649
3,244,035
11,575,656
322,755
376,481
1,652,890
139,159
2,192,536
571,141
17,634,649
3,244,035
11,575,656
322,755
376,481
1,239,576
674,830
18,537
800,251
605,000
25,534,726
1,462,457
10,335,122
12,438,700
1,239,576
674,830
18,537
800,251
605,000
25,534,726
1,462,457
10,335,122
12,438,700
273,158
12,500
2,010,783
12,500
2,283,941
909,632
17,710
17,710
909,632
2,626,700
81,907,357
39,989,938
2,626,700
121,897,295
163,277,109
61,524,452
224,801,561

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
Vernon (Los Angeles County)

General Revenues
$
Total Revenues
$
1,860,751
17,375
4,260,525
951,232
1,146,161
64,946
5,974,710
1,860,751
17,375
4,260,525
951,232
1,146,161
64,946
5,974,710
Functional Revenues
$
6,370,349
2,078,955
Victorville (San Bernardino County)

General Revenues
$
500,366
308,307
15,826,367
957,329
1,656,148
291,626
343,626
1,494,834
Total Revenues
$
500,366
308,307
15,826,367
6,370,349
957,329
1,656,148
291,626
343,626
3,573,789
63,163
752,474
63,163
752,474
485,728
525,245
485,728
525,245
2,309,718
355,838
72,248
2,309,718
428,086
252,400
4,020
29,085
252,400
33,105
192,696
416,292
192,696
416,292
8,357,786
303,233
8,661,019
91,957
593,948
45,484
593,948
137,441
7,496
41,775
4,621,410
5,864
26,147
323,603
486,000
2,923,887
5,864
26,147
7,496
365,378
486,000
4,621,410
2,923,887
1,289,613
761,704
1,088,744
4,006,856
8,945
1,833
4,006,856
8,945
1,289,613
763,537
1,088,744
267,935
63,897
7,912
6,436,438
101,963,660
7,331,443
1,102,029
267,935
63,897
7,912
6,436,438
101,963,660
7,331,443
1,102,029
766,844
24,246
1,745
942,196
7,782,133
1,395,258
1,235,779
1,255,545
736,009
222,355
393,746
1,641,741
766,844
24,246
1,745
942,196
7,782,133
1,395,258
1,235,779
1,255,545
736,009
222,355
393,746
1,641,741
233,938
47,596
281,534
7,982
149,781
17,570
7,982
149,781
17,570
160,562,761
292,265,873
18,421,115
160,562,761
310,686,988
31,752,808
26,699,542
58,452,350
235
236

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
Villa Park (Orange County)

General Revenues
$
Total Revenues
$
1,003,623
19,423
149,420
173,501
31,638
59,132
1,003,623
19,423
149,420
173,501
31,638
59,132
Functional Revenues
Visalia (Tulare County)

General Revenues
1,760,955
5,812,642
16,854,351
1,373,240
1,292,672
1,336,435
339,183
Total Revenues
$
5,812,642
16,854,351
1,760,955
1,373,240
1,292,672
1,336,435
339,183
246,423
7,023
246,423
7,023
2,516,469
39,581
2,516,469
39,581
26,638
10,722
26,638
10,722
746,675
140,689
32,839
746,675
173,528
3,460
43,238
43,238
3,460
4,210,103
2,092
3,781,712
147,061
7,991,815
149,153
132,447
196,552
101,697
359,863
13,440
359,863
13,440
132,447
196,552
101,697
2,740,295
3,986,780
70,696
7,333,356
5,609,271
103,937
86,983
5,609,271
103,937
2,740,295
4,073,763
70,696
7,333,356
35,851
43,081
670
35,851
43,081
670
418,861
616,279
43,671
607,437
11,195,098
10,378,180
3,420
2,089,484
2,120,850
978,818
715,521
7,736,870
418,861
616,279
43,671
607,437
11,195,098
10,378,180
3,420
2,089,484
2,120,850
978,818
715,521
7,736,870
113,808
9,200
123,008
278,726
21,254
5,723,296
14,487
215,270
155,333
293,213
236,524
5,878,629
907,650
1,873,200
2,780,850
9,725,000
763,974
76,964,430
37,155,416
9,725,000
763,974
114,119,846

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
1,960,000
Vista (San Diego County)

General Revenues
$
Total Revenues
$
6,488,123
(4,491)
10,524,692
326,760
2,086,404
1,182,012
418,173
3,875,705
6,488,123
(4,491)
10,524,692
1,960,000
326,760
2,086,404
1,182,012
418,173
3,875,705
Functional Revenues
$
Walnut (Los Angeles County)

General Revenues
$
922,657
134,263
1,426,301
704,906
108,758
145,754
Total Revenues
$
922,657
134,263
1,426,301
704,906
108,758
145,754
956,867
384,352
956,867
384,352
1,728,209
1,728,209
916,439
54,336
916,439
54,336
978,005
29,106
978,005
29,106
251,445
375,202
251,445
375,202
285,929
31,141
285,929
31,141
297,582
1,119,226
416,302
1,416,808
416,302
117,689
7,455
674,693
21,656
792,382
29,111
1,719,024
779,477
25,825
1,790,168
5,301,321
93,980
2,433
46,509
5,301,321
93,980
1,719,024
781,910
72,334
1,790,168
568,157
367,585
59,810
335,142
1,892,594
8,339
1,267
1,892,594
8,339
568,157
368,852
59,810
335,142
1,128,790
253,809
3,591,598
159,997
6,901,760
604,431
2,070,856
1,874,337
2,648,979
1,128,790
253,809
3,591,598
159,997
6,901,760
604,431
2,070,856
1,874,337
2,648,979
143,407
105,229
478,197
744,817
7,618
143,407
105,229
478,197
744,817
7,618
5,077,027
16,110
86,719
16,110
5,163,746
4,694,848
3,244
18,515
40,377
3,244
18,515
4,735,225
325,127
33,772,226
32,355,180
325,127
66,127,406
10,651,203
6,134,465
16,785,668
237
238

Walnut Creek (Contra Costa County)
Functional Revenues
General Revenues
Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
746,418
1,949,416
7,978,051
17,863,817
1,143,014
2,366,233
1,926,542
470,903
Total Revenues
7,978,051
17,863,817
746,418
1,143,014
2,366,233
1,926,542
470,903
1,949,416
Functional Revenues
Wasco (Kern County)

General Revenues
216,683
354,399
70,499
816,805
9,887
208,699
93,549
Total Revenues
$
354,399
70,499
816,805
216,683
9,887
208,699
93,549
765,007
765,007
1,232,447
628,496
1,232,447
628,496
110,671
5,036
110,671
5,036
242,258
1,374,355
242,258
1,374,355
129,545
129,545
505,687
38,537
2,487,416
199,586
2,993,103
238,123
64,192
88,646
18,680
152,838
18,680
1,231,757
845,529
130,898
433,221
3,798,482
126,353
1,841
3,798,482
126,353
1,231,757
847,370
130,898
433,221
374,241
307,482
537,299
226,139
1,290,557
5,284
38,693
1,290,557
5,284
374,241
346,175
537,299
226,139
849,342
59,224
111,841
3,820,159
2,276,824
1,474,098
3,610,291
849,342
59,224
111,841
3,820,159
2,276,824
1,474,098
3,610,291
7,663
79,182
68,815
1,470,105
1,252,886
97,002
1,325,152
16,149
73,797
7,663
79,182
68,815
1,470,105
1,252,886
97,002
1,325,152
16,149
73,797
4,577
183,618
940,015
183,618
944,592
10,300
14,613
24,913
20,956,027
40,860,226
61,816,253
6,372,339
3,010,311
9,382,650

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
164,957
374,109
Waterford (Stanislaus County)

General Revenues
$
Total Revenues
$
205,075
18,630
253,928
44,623
14,939
343,946
205,075
18,630
253,928
164,957
44,623
14,939
343,946
374,109
Functional Revenues
$
2,258,582
3,064,610
Watsonville (Santa Cruz County)

General Revenues
$
3,235,499
111,728
5,572,154
505,976
1,100,936
258,637
116,462
2,774,872
Total Revenues
$
3,235,499
2,258,582
111,728
5,572,154
505,976
1,100,936
258,637
116,462
2,774,872
3,064,610
39,512
39,512
326
103,951
326
103,951
191,789
191,789
1,060,339
7,828
10,650
1,060,339
18,478
6,180
4,162
6,180
4,162
94,990
208,547
94,990
208,547
38,250
6,750
5,748
43,998
6,750
959,563
558,433
679,395
1,517,996
679,395
115,396
189,960
6,983
1,002,875
414,410
4,110
54,500
414,410
4,110
115,396
244,460
6,983
1,002,875
27,842
1,376,849
1,168,056
69,599
3,416,994
2,789,716
42,177
13,223
48,789
2,789,716
70,019
1,376,849
1,181,279
69,599
3,416,994
48,789
36,343
15,627
799,493
31,596
4,817
36,343
15,627
799,493
31,596
4,817
1,231,951
427,705
262,717
8,096
6,616,104
5,879,043
46,100
223,073
7,708,323
2,002,521
870,922
2,108,795
1,231,951
427,705
262,717
8,096
6,616,104
5,879,043
46,100
223,073
7,708,323
2,002,521
870,922
2,108,795
2,581
7,639
88,030
2,581
95,669
52,520
288,720
1,399,835
52,520
288,720
1,399,835
3,039,019
1,447,939
4,486,958
42,735,954
18,027,194
60,763,148
239
240

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
25,512
62,936
Weed (Siskiyou County)

General Revenues
$
Total Revenues
$
249,851
5,713
508,716
251,744
56,288
7,795
249,851
5,713
508,716
25,512
314,680
56,288
7,795
Functional Revenues
$
3,262,101
West Covina (Los Angeles County)

General Revenues
$
5,931,759
12,277,824
822,755
2,425,160
1,447,957
324,066
388,275
Total Revenues
$
5,931,759
12,277,824
3,262,101
822,755
2,425,160
1,447,957
324,066
388,275
70,016
85,724
4,961,322
70,016
85,724
4,961,322
3,300
1,168
3,300
1,168
762,450
286,762
145,900
762,450
432,662
10,329
5,464
10,329
5,464
1,138,338
73,361
77,160
1,138,338
150,521
11,077
11,582
33,413
22,659
33,413
482,351
62,733
3,880,506
49,344
4,362,857
112,077
71,501
1,150,578
594,264
178,127
6,830
94
178,127
6,830
71,501
1,150,672
594,264
2,273,554
1,734,629
85,500
1,945,893
6,288,526
75,526
3,071
6,288,526
75,526
2,273,554
1,737,700
85,500
1,945,893
24,711
52,006
311,362
279,637
243,007
32,690
24,711
52,006
311,362
279,637
243,007
32,690
363,634
1,042,441
36,569
1,796,331
1,719,688
363,634
1,042,441
36,569
1,796,331
1,719,688
11,428
360,090
65,650
11,428
425,740
3,088,979
9,448
436,083
9,448
3,088,979
436,083
3,245,596
1,381,267
4,626,863
1,215,000
26,487,376
34,583,360
1,215,000
61,070,736

West Hollywood (Los Angeles County)
Functional Revenues
General Revenues
Total Revenues
Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
418,326
462,494
6,325,666
275,379
8,265,707
8,050,754
1,443,357
1,425,024
297,365
175,663
6,325,666
275,379
8,265,707
418,326
8,050,754
1,443,357
1,425,024
297,365
638,157
Functional Revenues
$
881,754
184,294
West Sacramento (Yolo County)

General Revenues
$
7,927,821
27,739
10,178,134
546,681
582,572
230,318
32,345
Total Revenues
$
7,927,821
27,739
10,178,134
881,754
546,681
582,572
230,318
216,639
476,326
418,469
476,326
418,469
1,442,909
1,442,909
1,210,188
1,051,740
1,210,188
1,051,740
1,225,070
165,881
1,225,070
165,881
695,490
1,756,002
695,490
1,756,002
98,861
98,861
241,240
483,302
1,036,169
724,542
1,036,169
1,317,234
396,606
430,964
1,748,198
396,606
495,988
916,567
2,186,000
6,482,334
2,193,538
86,368
973
2,193,538
86,368
495,988
917,540
2,186,000
6,482,334
657,589
1,222,152
13,026
781,551
2,018,590
195,040
912
2,018,590
195,040
657,589
1,223,064
13,026
781,551
1,032,898
6,929
2,842
252,931
1,238,980
10,353,464
202,711
1,972,761
4,506,197
1,032,898
6,929
2,842
252,931
1,238,980
10,353,464
202,711
1,972,761
4,506,197
330,051
235,827
119,957
3,370,929
7,678,613
4,009,484
163,979
7,985,144
7,885,285
330,051
235,827
119,957
3,370,929
7,678,613
4,009,484
163,979
7,985,144
7,885,285
439,905
103,503
1,722,067
103,503
2,161,972
49,648
5,199,679
1,632,509
49,648
6,832,188
35,064,780
33,640,837
68,705,617
45,415,523
23,803,625
69,219,148
241
242

Westlake Village (Los Angeles County)
Functional Revenues
General Revenues
Total Revenues
Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
113,555
1,208,461
2,847,183
629,099
251,377
106,683
1,208,461
2,847,183
113,555
629,099
251,377
106,683
Functional Revenues
$
1,221,757
Westminster (Orange County)

General Revenues
$
2,425,503
76,114
15,077,113
403,393
898,667
887,209
304,778
4,548,381
Total Revenues
$
2,425,503
76,114
15,077,113
403,393
898,667
887,209
304,778
4,548,381
1,221,757
214,174
479,700
214,174
479,700
348,941
748,553
348,941
748,553
795,244
14,430
24,810
795,244
39,240
593,802
82,582
593,802
82,582
56,570
5,087
56,570
5,087
601,091
532,381
601,091
532,381
123,568
240,360
363,928
523,671
314,002
717,861
1,241,532
314,002
179,233
396,181
117,319
529,168
21,552
227
39,011
529,168
21,552
179,233
396,408
39,011
117,319
1,674,022
1,304,874
785,350
2,745,497
5,408,785
33,007
2,377
5,408,785
33,007
1,674,022
1,307,251
785,350
2,745,497
23,179
14,378
32,447
179,842
158,410
23,179
14,378
32,447
179,842
158,410
772,445
395,298
1,249,631
97,751
126,526
9,489,236
3,254,484
772,445
395,298
1,249,631
97,751
126,526
9,489,236
3,254,484
626,059
409,766
409,766
626,059
8,132
426,424
412,109
8,132
426,424
412,109
3,524,289
6,312,784
9,837,073
1,900,000
29,608,559
30,783,188
1,900,000
60,391,747

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
131,597
Westmorland (Imperial County)

General Revenues
$
Total Revenues
$
31,251
140,863
9,426
5,826
31,251
140,863
131,597
9,426
5,826
Functional Revenues
$
452,390
Wheatland (Yuba County)

General Revenues
$
91,968
93,761
43,829
5,930
16,707
Total Revenues
$
91,968
93,761
43,829
5,930
16,707
452,390
55,391
1,567
135,918
55,391
1,567
135,918
41,075
41,075
6,898
6,898
311,228
311,228
3,722
480
3,722
480
5,748
5,748
7,868
2,000
5,500
7,868
7,500
16,640
3,239
23,416
19,879
23,416
44,396
123,000
1,575,323
132,642
633
1,442
132,642
633
44,396
124,442
1,575,323
53,810
173,871
826,759
136,846
2,170
4,613
136,846
2,170
53,810
178,484
826,759
5,399
15,127
375,179
160,723
2,210
222,169
5,399
15,127
375,179
160,723
2,210
222,169
19,425
182,580
303,674
799
19,425
182,580
303,674
799
549,634
549,634
401,006
38,435
439,441
3,418,121
328,063
3,746,184
2,817,655
5,606,660
460,914
2,817,655
6,067,574
243
244

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
2,077,266
69,484
Whittier (Los Angeles County)

General Revenues
$
Total Revenues
$
3,044,585
96,527
9,274,867
508,858
1,393,882
815,460
388,369
6,703,459
3,044,585
96,527
9,274,867
2,077,266
508,858
1,393,882
815,460
388,369
6,703,459
69,484
Functional Revenues
$
Williams (Colusa County)

General Revenues
$
Total Revenues
$
14,000
1,173
57,905
14,000
1,173
57,905
358,030
152,700
358,030
152,700
524,160
403,429
524,160
403,429
1,119,327
1,402,906
1,192,919
2,522,233
1,192,919
1,568,209
1,824,209
3,252,202
2,170,585
5,171,054
40,583
8,187
5,171,054
40,583
1,568,209
1,832,396
3,252,202
2,170,585
203,521
5,852,136
284,989
986,821
6,569,200
2,187,716
5,841,319
216,943
2,528,398
649,810
203,521
5,852,136
284,989
986,821
6,569,200
2,187,716
5,841,319
216,943
2,528,398
649,810
743,602
1,342,183
2,085,785
4,335,000
43,992,134
31,383,839
4,335,000
75,375,973

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
8,915
Willits (Mendocino County)

General Revenues
$
Total Revenues
$
276,636
4,118
992,934
198,568
193,694
141,684
2,763
276,636
8,915
4,118
992,934
198,568
193,694
141,684
2,763
Functional Revenues
Willows (Glenn County)

General Revenues
513,656
(2,606)
801,372
286,247
107,380
17,759
9,379
Total Revenues
$
513,656
(2,606)
801,372
286,247
107,380
17,759
9,379
29,844
29,844
34,025
5,330
34,025
5,330
36,611
27
36,611
27
21,161
21,161
9,691
9,528
24,830
9,691
34,358
101,292
15,403
36,136
750
137,428
16,153
56,918
62,453
14,815
119,371
14,815
303
102,644
338,927
95,713
299,805
11,993
12,933
299,805
12,296
102,644
351,860
95,713
116,275
897,942
182,596
377,173
363,715
10,960
65
363,715
10,960
116,275
898,007
182,596
377,173
15,599
31,608
1,258,718
1,745
30,285
1,694,011
39,885
704,030
15,599
31,608
1,258,718
1,745
30,285
1,694,011
39,885
704,030
19,550
818,502
23,991
4,999
7,200
19,550
818,502
23,991
4,999
7,200
525
359,661
525
359,661
84,758
54,227
81,202
84,758
135,429
4,859,780
2,172,014
7,031,794
2,729,832
2,291,227
5,021,059
245
246

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
Windsor (Sonoma County)

General Revenues
$
Total Revenues
$
2,443,736
50,661
3,226,327
464,330
10,030
190,681
2,443,736
50,661
3,226,327
464,330
10,030
190,681
Functional Revenues
Winters (Yolo County)

General Revenues
225,636
657,965
498,127
285,619
1,370
162,839
20,344
108,034
332,540
258,161
Total Revenues
$
498,127
285,619
225,636
1,370
162,839
20,344
108,034
332,540
916,126
743,487
743,487
177,604
177,604
594,066
1,758,343
594,066
1,758,343
474,070
474,070
4,200
36,090
4,200
36,090
25,179
25,179
433,763
72,806
236,788
5,504
670,551
78,310
133,178
15,657
75,660
11,552
208,838
27,209
518,838
1,128,852
297,486
1,526,745
38,272
641
1,526,745
38,272
518,838
1,129,493
297,486
138,947
25,596
420,931
362,717
18,006
166
362,717
18,006
138,947
25,762
420,931
698,566
26,458
331,972
233,539
698,566
26,458
331,972
233,539
131,344
5,566
636,872
19,329
472,142
69,329
131,344
5,566
636,872
19,329
472,142
69,329
11,550,918
19,408
11,570,326
6,268
851,160
18,905
6,268
870,065
18,393,294
8,249,213
26,642,507
4,486,773
2,154,040
6,640,813

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
184,409
31,796
Woodlake (Tulare County)

General Revenues
$
Total Revenues
$
109,977
2,389
181,819
58,885
22,545
3,704
262,741
109,977
2,389
181,819
184,409
58,885
22,545
3,704
262,741
31,796
Functional Revenues
Woodland (Yolo County)

General Revenues
852,835
6,619,074
10,814,349
579,286
930,797
167,008
731,975
Total Revenues
$
6,619,074
10,814,349
852,835
579,286
930,797
167,008
731,975
25,529
25,529
32,036
691
32,727
2,218,173
472
2,218,173
472
19,900
19,900
261,697
47,021
22,525
261,697
69,546
38,810
27,285
1,115
66,095
1,115
784,686
13,131
797,817
164,478
393,734
835,986
404,516
2,302
30,371
404,516
2,302
164,478
424,105
835,986
960,884
4,251,746
1,476,123
2,955,804
138,283
2,234
8,000
2,955,804
138,283
960,884
4,253,980
8,000
1,476,123
9,450
34,355
301,187
437,444
398,883
9,701
33,414
9,450
34,355
301,187
437,444
398,883
9,701
33,414
327,463
371,931
149,628
116,323
4,692,633
227,844
214,772
1,047,404
3,556,158
4,760,433
327,463
371,931
149,628
116,323
4,692,633
227,844
214,772
1,047,404
3,556,158
4,760,433
2,775
1,005
10,824
2,775
1,005
10,824
84,515
1,699,165
81,226
2,571,028
81,226
84,515
4,270,193
2,931,212
1,142,844
4,074,056
33,215,000
61,316,906
25,634,720
33,215,000
86,951,626
247
248

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
185,077
264,638
Woodside (San Mateo County)

General Revenues
$
Total Revenues
$
1,052,497
384,591
242,261
147,580
143,554
1,052,497
384,591
185,077
242,261
147,580
143,554
264,638
Functional Revenues
$
4,515,173
Yorba Linda (Orange County)

General Revenues
$
7,455,031
297,366
6,055,621
213,898
1,229,880
408,884
618,984
Total Revenues
$
7,455,031
297,366
6,055,621
213,898
1,229,880
408,884
618,984
4,515,173
225,228
4,617,242
225,228
4,617,242
414,216
4,300
414,216
4,300
3,093,672
3,093,672
24,037
782
24,037
782
367,925
1,468
27,037
367,925
28,505
51,493
1,946
79,709
131,202
1,946
806,325
350,263
731,226
835
1,537,551
351,098
110,000
151,944
55,000
318,151
10,486
143
318,151
10,486
110,000
152,087
55,000
1,464,879
21,753
6,312,129
261,328
3,512,488
99,198
68,372
3,512,488
99,198
1,464,879
90,125
6,312,129
261,328
245,889
181,674
221,160
97,313
558,022
245,889
181,674
221,160
97,313
558,022
53,274
799,579
3,733,578
935,679
5,587,413
1,935,647
84,738
53,274
799,579
3,733,578
935,679
5,587,413
1,935,647
84,738
109,792
109,792
154,077
3,723
83,769
3,723
154,077
83,769
2,676,501
2,379,754
5,056,255
35,321,370
20,806,312
56,127,682

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
4,472
Yountville (Napa County)

General Revenues
$
Total Revenues
$
310,141
420,907
2,090,711
41,852
4,192
15,997
310,141
420,907
2,090,711
41,852
4,192
15,997
4,472
Functional Revenues
Yreka (Siskiyou County)

General Revenues
683,345
3,457
1,824,201
474,046
140,268
66,005
24,442
Total Revenues
$
683,345
3,457
1,824,201
474,046
140,268
66,005
24,442
15,443
15,443
43,961
10,145
6,486
43,961
16,631
14,542
14,542
62,920
15
78,421
62,920
78,436
41,040
15,000
99,397
140,437
15,000
215,289
388
195,745
411,034
388
85,824
87,106
120,000
100,078
239,799
3,127
108
239,799
3,127
85,824
87,214
120,000
100,078
169,503
2,101,053
68,132
1,526,613
428,362
17,928
193
428,362
17,928
169,503
2,101,246
68,132
1,526,613
23,021
646,166
143,701
407,864
128,760
23,021
646,166
143,701
407,864
128,760
21,108
8,466
17,851
6,622
812,731
900,156
6,547
35,743
1,232,700
103,915
21,108
8,466
17,851
6,622
812,731
900,156
6,547
35,743
1,232,700
103,915
2,330
52,094
2,330
52,094
6,375
173,110
179,485
1,887,441
3,226,231
5,113,672
7,350,233
4,116,009
11,466,242
249
250

Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
Functional Revenues
$
Yuba City (Sutter County)

General Revenues
$
Total Revenues
$
5,353,283
285,534
8,188,418
531,288
915,657
545,131
197,553
5,353,283
285,534
8,188,418
531,288
915,657
545,131
197,553
Functional Revenues
$
529,545
4,055,727
Yucaipa (San Bernardino County)

General Revenues
$
2,508,493
395,976
1,737,457
16,729
798,188
106,516
203,852
Total Revenues
$
2,508,493
395,976
1,737,457
529,545
16,729
798,188
106,516
203,852
4,055,727
175,297
175,501
175,297
175,501
2,122,156
112,054
2,122,156
112,054
1,298,704
609,207
1,298,704
609,207
1,223,962
346
1,223,962
346
282,962
117,214
282,962
117,214
89,083
1,081
89,083
1,081
948,518
1,832,023
80,386
2,780,541
80,386
347,137
21,999
415,179
117,961
762,316
139,960
858,325
1,752,715
503,074
2,756,466
108,006
2,627
2,756,466
108,006
858,325
1,755,342
503,074
801,649
638,592
124,941
6,592
2,526,567
95,519
1,322
2,526,567
95,519
801,649
639,914
124,941
6,592
362,899
213,791
74,959
250,000
7,587,553
647,923
7,356,855
888,827
362,899
213,791
74,959
250,000
7,587,553
647,923
7,356,855
888,827
387,410
38,379
96,884
619,843
73,923
387,410
38,379
96,884
619,843
73,923
2,083
861,660
2,083
861,660
702,491
313,294
1,015,785
10,973,215
35,824,068
20,913,586
10,973,215
56,737,654
11,992,367
9,238,480
21,230,847

Yucca Valley (San Bernardino County)
Functional Revenues
General Revenues
Total Revenues
Revenue Account
Taxes
Sales and Use Taxes
Transportation Tax
Franchises
Utility Users Tax
Fire and Paramedics
Police
Lighting
Other
Vehicle Code Fines
Investment Earnings
Intergovernmental
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Parking Facilities
Golf Course Fees
Electric Revenues
Gas Revenues
Airport Revenues
Hospital Revenues
Transit Revenues
Other Revenues
Sale of Bonds
Notes and Other
1,750,980
2,751
2,284,663
124,711
606,796
1,750,980
2,751
2,284,663
124,711
606,796
State Total
General Revenues
Functional Revenues
$
388,509,674
616,949,601
124,022,139
623,604,148
3,492,879,781
159,579,652
4,076,484,444
781,600,997
638,480,337
835,949,825
411,904,380
1,493,785,004
470,547,864
Total Revenues
$
% of the State Total
3,492,879,781
388,509,674
159,579,652
4,076,484,444
616,949,601
905,623,136
638,480,337
835,949,825
411,904,380
1,493,785,004
1,094,152,012
7.32
0.81
0.33
8.55
1.29
1.90
1.34
1.75
0.86
3.13
2.29
81,579
81,579
51,123,251
31,541,258
164,148,076
254,437,945
51,123,251
31,541,258
164,148,076
254,437,945
0.11
0.07
0.34
0.53
25,767
25,767
461,557,907
129,080,745
30,205,257
461,557,907
159,286,002
0.97
0.33
91,399
1,000
92,399
306,093,687
36,478,422
123,090,398
306,093,687
159,568,820
0.64
0.33
40,643
166,198
166,198
40,643
952,262,955
136,599,603
501,298,664
219,104,002
1,453,561,619
355,703,605
3.05
0.75
361,654
1,407,016
1,966
1,512,115
1,067,056
38,546
1,067,056
38,546
361,654
1,407,016
1,966
1,512,115
4,768,147
582,642,005
1,548,505,371
344,933,104
2,362,630,358
28,947,068
1,738,055,000
48,048,692
63,131,088
9,620,894
69,892,648
1,738,055,000
52,816,839
582,642,005
1,611,636,459
354,553,998
2,362,630,358
98,839,716
3.64
0.11
1.22
3.38
0.74
4.95
0.21
145,878
374,846
188,183
145,878
374,846
188,183
395,274,733
148,504,780
251,553,595
259,182,377
2,305,207,630
1,145,982,798
207,069,536
388,771,484
156,377,826
2,851,948,688
4,093,890,904
108,944,535
1,312,044,456
777,246,856
484,811,541
246,840,222
522,638,376
1,579,337,772
395,274,733
148,504,780
251,553,595
259,182,377
2,305,207,630
1,145,982,798
207,069,536
388,771,484
156,377,826
2,851,948,688
4,093,890,904
108,944,535
1,312,044,456
777,246,856
484,811,541
246,840,222
522,638,376
1,579,337,772
0.83
0.31
0.53
0.54
4.83
2.40
0.43
0.82
0.33
5.98
8.58
0.23
2.75
1.63
1.02
0.52
1.10
3.31
41,812
422
41,812
422
101,741,827
231,096,423
1,539,165,132
43,949,013
47,626,268
245,969,905
145,690,840
278,722,691
1,785,135,037
0.31
0.58
3.74
4,231,046
6,084,935
10,315,981
2,935,732,130
994,493,422
32,186,692,507
15,501,204,113
2,935,732,130
994,493,422
47,687,896,620
6.16
2.09
100.00
251
252

Statement of Expenditures
Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
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
Operating
Expenditures
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
111,487
787,243 $
1,907,879
Functional
Revenues
$
19,089
Net
Expenditures
787,243
1,796,392
787,243
1,888,790
2,407,447
12,709
2,514
C
D
D
2,500
2,407,447
12,709
5,014
276,292
78,278
2,131,155
12,709
(78,278)
5,014
1,002,962
359,436
481,023
700,506
1,703,468
359,436
481,023
604,696
24,846
865,705
1,098,772
334,590
(384,682)
742,528
742,528
180,938
561,590
740,809
185,817
740,809
185,817
3,330,109
2,414
408,945
8,133
(2,589,300)
183,403
(408,945)
(8,133)
103,388
E
E
103,388
109,703
(6,315)
782,393
50,910
833,303
387,819
36,129
445,484
(36,129)
2,477
9,407,138
865,403 $
2,477
10,272,541 $
6,333,096 $
2,477
3,939,445
Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without Contra
with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
20,667 $
114,962
Total
Expenditures
1,298,341 $
18,879,869

Functional
Revenues
1,277,674
18,764,907
20,136,951
6,159,965
11,886,042
274,256
313,699
A
A
A
1,368,409
91,455
529,067
6,493
21,505,360
6,251,420
12,415,109
280,749
313,699
1,353,872
721,283
2,327,093
62,661
2,486,055
69,857
4,786,096
2,100,894
193,877
4,586,949
193,877
69,857
4,786,096
13,047,580
Net
Expenditures
$
1,298,341
5,832,289
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
Net
Expenditures
$
2,057,272
424,360
1,502,397
3,387,000
1,749,838
1,073,493
38,274
438,952
534,764
109,686
771,608
1,943
2,852,236
1,640,152
301,885
(1,943)
38,274
438,952
636,616
2,363,211
43,687
1,924,239
519,208
438,972
(475,521)
424,360
3,559,669
20,151,488
5,530,137
10,088,016
218,088
313,699
3,387,000
1,696,720
1,073,493
38,274
438,952
A
A
A
53,118
1,295,911
569,978
4,725,182
3,291,038
193,877
(500,121)
60,914
1,726,595
43,687
424,360 $
3,559,669
Functional
Revenues
2,542,193
493,018
3,035,211
107,795
2,927,416
203,209
203,209
36,384
166,825
1,847,171
4,087,278
58,077
2,600,040
46,174
70,977
7,000
4,447,211
4,133,452
70,977
65,077
3,887,663
351,111
2,086,390
559,548
(351,111)
2,047,062
70,977
65,077
304,814
111,318
304,814
111,318
452,337
8,002,787
(147,523)
(7,891,469)
202,995
972,847
2,583,364
E
A
5,002
402,549
202,995
977,849
2,985,913
786,005
5,619,131
361,106
202,995
191,844
(2,633,218)
(361,106)
158,402
623,569
AE
A
158,402
623,569
77,220
1,834,248
81,182
(1,210,679)
4,520,895
2,544,574
3,989,637
624,978
398,359
13,369
8,547
86,975
5,145,873
2,942,933
13,369
3,998,184
86,975
1,322,675
11,059,604
5,346,269
3,823,198
(8,116,671)
13,369
(1,348,085)
86,975
1,019,059
644,740
324,933
260,630
1,196,951
1,279,689
644,740
1,521,884
536,227
409,117
258,662
743,462
235,623
1,263,222
35,515,585
125,020,118
1,669,261
10,852,073 $
37,184,846
135,872,191 $
40,552,644
95,583,953 $
(3,367,798)
40,288,238
15,778,794
2,147,315 $
17,926,109 $
17,525,702 $
400,407
253
254

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
Functional
Revenues
18,782 $
374,971
16,706,436
7,973,986
1,837,030
57,279
2,258,440
A
A
A
AI
113,792
445,949
16,820,228
8,419,935
1,837,030
57,279
2,258,440
5,379,929
77,501
1,031,103
800,340
4,003,708
898,465
965,472
1,769,542
EJ
177,919
70,365
21,091
4,181,627
968,830
965,472
1,790,633
606,105
2,536,842
624,887 $
2,911,813
658
595,704
Net
Expenditures
$
624,229
2,316,109
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
Functional
Revenues
59,000 $
2,913,147
Net
Expenditures
$
47,512
59,000
2,913,147
59,000
2,865,635
11,440,299
8,342,434
805,927
57,279
1,458,100
3,943,989
66,794
90,008
D
D
D
124,269
4,068,258
66,794
90,008
107,645
93,434
3,960,613
66,794
(3,426)
3,414,738
2,119,571
1,434,497
766,889
(1,150,741)
965,472
356,136
516,414
492,524
1,008,938
1,437,523
3,894
(428,585)
(3,894)
294,918
(294,918)
564,416
564,416
155,105
409,311
983,609
482,031
215,407
876,144
6,411
6,411
990,020
482,031
215,407
882,555
1,000,254
2,232,713
77,694
(10,234)
(1,750,682)
215,407
804,861
685,500
13,083
21,976
685,500
13,083
21,976
813,039
9,386
(127,539)
13,083
21,976
(9,386)
6,477,036
759,381
E
A
9,367
6,477,036
768,748
6,893,446
1,060,080
(416,410)
(291,332)
H
H
5,085,634
1,716,255
1,640,778
AE
1,285,790
278,288
37,329
6,371,424
1,994,543
1,678,107
970,275
241,659
1,707,217
5,401,149
1,752,884
(29,110)
17,019
136,653
78,595
316,404
95,614
453,057
95,614
453,057
8,051,239
24,406
65,925,225
836,514
5,774
3,688,753 $
(331,749)
(71,989)
30,960,010
9,027,999
1,011,792 $
10,039,791 $
8,887,753
30,180
69,613,978 $
9,219,502
102,169
38,653,968 $
2,667,538 $
7,372,253

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
33,000 $
166,405
Functional
Revenues
Net
Expenditures
33,000
166,405
701,675
101,257
23,606
5,212
3,000
A
AB
D
10,246
701,675
111,503
23,606
5,212
3,000
216,957
2,435
7,388
1,914
11,580
1,851,008
1,851,008
1,344,735
4,621
73,552
AD
73,552
2,863
7,848
20,659
7,848
20,659
28,793
24
382,041
6,876
D
A
7,000
382,041
13,876
436,466
50,552
223,712
7,725
50,552
223,712
7,725
710,457
(42,088)
4,326,497
17,246 $
710,457
(42,088)
4,343,743 $
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
Functional
Revenues
1,783 $
3,682
Net
Expenditures
$
5,234
1,783
3,682
484,718
109,068
16,218
3,298
(8,580)
90,814
900
363
8,247
D
BF
BFGI
90,814
900
363
8,247
115,035
1,370
(24,221)
900
363
8,247
(1,370)
506,273
(4,621)
14,229
14,229
10,390
3,839
70,689
DE
(20,945)
20,659
(24)
6,832
5,200
6,832
5,200
12,893
(6,061)
5,200
(54,425)
13,876
51,066
1,309
E
A
51,066
1,309
81,372
11,254
(30,306)
(9,945)
13,001
23,831
37,551
199,881
7,725
5,504
5,504
5,504
642,460
28,936
2,766,004
67,997
(71,024)
1,577,739
189,929
33,000
166,405
Operating
Expenditures
189,929 $
237,548 $
1,783
(1,552)
(47,619)
255
256

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
376,275
336,969
Provider
Code
Capital
Outlay
Total
Expenditures
159,695 $
535,970 $
336,969

Functional
Revenues
16,904
Net
Expenditures
$
535,970
320,065
Operating
Expenditures
$
Capital
Outlay
Provider
Code
4,854,427
11,826,739
Total
Expenditures
19,118 $
21,706
4,873,545 $
11,848,445
Functional
Revenues
1,225,010 $
5,481,965
Net
Expenditures
3,648,535
6,366,480
1,831,736
19,160
62,832
A
F
E
31,040
1,862,776
19,160
62,832
166,816
1,695,960
19,160
62,832
75,966,290
35,295,210
768,257
1,159,797
347,313
A
A
HI
2,806,841
56,074
454,774
3,547
78,773,131
35,351,284
768,257
1,614,571
350,860
11,406,589
6,616,943
20,615
22,052
67,366,542
28,734,341
768,257
1,593,956
328,808
438,226
128,195
563,051
7,742
4,410
1,001,277
7,742
132,605
1,420,164
138,680
29,797
(418,887)
7,742
(6,075)
(29,797)
11,910,451
2,812,466
HJ
27,771,500
39,681,951
2,812,466
23,464,434
1,219,998
16,217,517
1,592,468
165,774
165,774
34,233
131,541
3,642,233
617,736
4,259,969
4,715,541
(455,572)
881,736
22,900
117,383
50,840
932,576
22,900
117,383
1,336,880
41,959
6,952
905,067
(404,304)
(19,059)
110,431
(905,067)
9,234,631
1,258,065
54,435,795
3,082,423
5,149,622
25,871,004
37,371
59,428
3,133,204
2,340
1,351,788
4,618,951
9,272,002
1,317,493
57,568,999
3,084,763
6,501,410
30,489,955
1,969,802
17,241,736
55,411,307
2,894,486
3,913,682
7,302,200
(15,924,243)
2,157,692
190,277
6,501,410
26,576,273
1,805,111
6,177
E
A
1,096,170
2,901,281
6,177
3,331,390
79,558
(430,109)
(73,381)
39,703,000
E
D
39,703,000
44,186,000
(4,483,000)
946,623
83,721
4,256,453
24,285
382,157
1,328,780
83,721
4,256,453
24,285
909,397
90,779
419,383
83,721
4,256,453
(66,494)
16,813,186
7,419,006
374,739
3,234,000
38,100,184
2,301,264
ABE
2,668,996
342,048
12,695
2,103,000
9,575,000
777
19,482,182
7,761,054
387,434
5,337,000
47,675,184
2,302,041
5,347,446
1,412,155
5,420,000
26,432,000
200,000
14,134,736
6,348,899
387,434
(83,000)
21,243,184
2,102,041
2,441,929
13,945,485
4,232,831
12,741,407 $
(986,868)
4,303,217
34,098,835
256,757,000
646,415,937
804,034
3,099,139 $
3,245,963
17,044,624 $
8,158,000
47,426,000
111,240,894 $
42,256,835
304,183,000
757,656,831 $
44,515,000
285,347,000
548,463,761 $
(2,258,165)
18,836,000
209,193,070

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
Functional
Revenues
Net
Expenditures
37,650 $
2,156,280
166,518
56,301
62,496
A
F
F
17,682
2,173,962
166,518
56,301
62,496
292,566
6,525
112,615
672,555
176,653
849,208
897,119
24,198
51,653
596,936
89,303 $
596,936
170,972
89,303
425,964
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
11,645
156,683
393,584
1,881,396
159,993
(56,314)
62,496
651,299
226,127
2,962
A
AB
ABI
(47,911)
(24,198)
443,991
85,422
156,683 $
405,229
Functional
Revenues
Net
Expenditures
316,183 $
1,147,686
(159,500)
(742,457)
651,299
226,127
2,962
165,872
485,427
226,127
2,962
443,991
85,422
2,475
441,516
85,422
80,876
80,876
80,876
232,403
ABF
232,403
6,480
225,923
259,810
1,235,502
51,314
11,858
271,668
1,235,502
51,314
1,528,303
1,112,338
7,873
(1,256,635)
123,164
43,441
164,207
20,510
164,207
20,510
164,207
20,510
1,269,453
76,579
E
A
1,269,453
76,579
1,202,418
52,508
67,035
24,071
741,092
E
A
741,092
2,352,177
(1,611,085)
371,540
76,332
447,872
124,418
1,938
323,454
(1,938)
51,850
4,800
39,632
51,850
4,800
39,632
51,850
4,800
39,632
873,353
238,768
8,219,934
1,209,885
6,743,676
(336,532)
530,526
2,088,191
543,902
3,758,464
291,758
611,933 $
873,353
530,526
8,831,867 $
11,645 $
543,902
3,770,109 $
1,399,353
5,390,226 $
(855,451)
(1,620,117)
257
258

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
Functional
Revenues
$
577,473
16,900,598
693,798
1,037,249
64,572
AB
H
J
588,459
17,489,057
693,798
1,037,249
64,572
2,695,096
256,841
3,941,239
2,247,622
188,368
6,691,814
9,740
10,633,053
2,257,362
188,368
811,051
6,508,112
811,051 $
7,085,585
3,108,576
Net
Expenditures
$
811,051
3,977,009
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
879,062
160,847 $
5,018,355
Functional
Revenues
$
75,823
Net
Expenditures
160,847
4,139,293
160,847
4,942,532
14,793,961
436,957
1,037,249
64,572
5,300,310
330,283
23,252
D
J
I
78,251
5,378,561
330,283
23,252
196,698
169,383
5,181,863
160,900
23,252
4,820,048
1,107,337
136,725
5,813,005
1,150,025
51,643
282,498
5,097
3,033,414
3,315,912
5,097
5,956,610
55,229
(2,640,698)
(50,132)
643,974
643,974
965,547
(321,573)
352,190
352,190
532,057
(179,867)
2,905,460
1,585,635
2,905,460
1,585,635
2,225,890
1,359,757
679,570
225,878
1,053,258
110,118
411,303
269,361
1,053,258
110,118
680,664
1,456,517
(403,259)
110,118
680,664
159,322
1,981,937
E
A
17,813
1,315,235
177,135
3,297,172
6,401,960
177,135
(3,104,788)
5,068,997
2,199,471
E
A
5,068,997
2,199,471
6,816,020
3,943,952
(1,747,023)
(1,744,481)
1,521,203
2,534,586
404,299
1,044,768
327,033
983,394
1,821,165
2,504,597
2,534,586
2,225,464
1,044,768
327,033
1,403,776
701,410
834,866
1,100,821
1,833,176
2,225,464
209,902
327,033
1,480,358
49,863
1,530,221
665,754
87,567
864,467
(87,567)
15,052,705
60,553,531
(8,659,747)
22,828,343
20,917,275
4,309,951 $
322,330
12,327,423 $
15,375,035
72,880,954 $
24,034,782
50,052,611 $
25,227,226 $
19,955,610 $
5,271,616

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
710,804
5,460,728
Provider
Code
Capital
Outlay
Total
Expenditures
$
438,262
710,804 $
5,898,990

Functional
Revenues
438,526
Net
Expenditures
$
710,804
5,460,464
Operating
Expenditures
$
Capital
Outlay
Provider
Code
233,067
792,350
Total
Expenditures
1,215 $
132,202
234,282 $
924,552
Functional
Revenues
$
221,478
Net
Expenditures
234,282
703,074
11,109,944
7,479,050
162,070
63,500
998,247
A
A
A
10,359,469
268,602
21,469,413
7,747,652
162,070
63,500
998,247
1,594,432
80,136
677,633
462,972
19,874,981
7,667,516
(515,563)
63,500
535,275
3,093,583
66,627
48,383
AB
H
E
100,846
29,716
3,194,429
66,627
78,099
478,079
9,455
2,716,350
57,172
78,099
1,687,104
394,380
1,149,507
3,250,060
54,049
4,937,164
448,429
1,149,507
3,939,596
555,948
204,540
997,568
448,429
593,559
(204,540)
1,025,610
518,494
1,203,350
658,760
2,228,960
1,177,254
1,902,879
1,140,824
326,081
36,430
785,481
785,481
1,204,846
(419,365)
339,227
1,000
340,227
63,300
276,927
1,817,127
134,420
691
1,817,818
134,420
1,747,370
530,101
43,483
70,448
(530,101)
134,420
(43,483)
207,214
1,425,699
59,612
10,375
5,010
969,329
212,224
1,425,699
59,612
979,704
266,990
1,210,899
9,868
509,277
(54,766)
214,800
49,744
470,427
385,526
18,446
E
AH
299,885
685,411
18,446
833,973
(148,562)
18,446
2,245,186
2,178,372
AE
A
340,284
2,245,186
2,518,656
2,373,495
2,012,894
(128,309)
505,762
2,503,630
2,062,273
93,991
227,623
AF
170,639
356,796
46,716
2,674,269
2,419,069
93,991
274,339
446,543
78,762
2,227,726
2,340,307
93,991
274,339
953,064
6,545
1,936,138
2,889,202
6,545
2,053,864
835,338
6,545
4,196,125
41,439,976
15,245,169 $
10,855,111
23,693,972 $
(6,658,986)
32,991,173
1,769,030
14,972,438
57,592
5,435,442 $
4,196,125
56,685,145 $
1,826,622
20,407,880 $
1,876,032
14,129,334 $
(49,410)
6,278,546
259
260

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
330,888
2,025,444
2,500 $
183,640
333,388 $
2,209,084
3,809,122
1,063,851
210,548
A
AB
BI
195,894
18,310
4,005,016
1,082,161
210,548
524,562
2,032,026
5,435
707,755
2,619
27,487
1,907,409
2,615,164
2,619
27,487
1,726,054
5,921
10,854
15,190
134,915
Net
Expenditures
$
333,388
2,074,169
Operating
Expenditures
$
Capital
Outlay
Provider
Code
Net
Expenditures
$
397,032
83,379
4,600
2,475,499
159,784
100,000
115,509
2,375,499
44,275
AEJ
915,212
217,594
1,863,560
468,468
1,025,747
222,278
837,813
246,190
3,480,454
(949,865)
205,113
2,392,120
155,184
D
H
H
889,110
(5,921)
(8,235)
12,297
948,348
250,874
$
364,887
Functional
Revenues
390,907 $
1,250,643
390,907
885,756
Total
Expenditures
390,907
853,611
663,154
4,716
667,870
554,468
113,402
111,986
ADE
2,309
114,295
125,351
(11,056)
670,191
9,352
679,543
700,370
12,905
(20,827)
(12,905)
290,190
77,456
290,190
77,456
868,947
(578,757)
77,456
207,994
E
AF
207,994
633,247
(425,253)
639,439
58,102
E
D
22,924
662,363
58,102
647,789
19,241
14,574
38,861
1,469,000
66,736
1,535,736
1,393,659
142,077
555,978
42,433
598,411
29,343
569,068
2,255,033
13,443,086
2,388,557 $
(1,264,424)
4,562,580
6,756,340
1,653,338 $
8,409,678 $
3,551,237 $
2,255,033
15,831,643 $
3,519,457
11,269,063 $
4,858,441

Arvin (Kern County)
Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
62,820
683,161
Provider
Code
Capital
Outlay
Total
Expenditures
$
5,000
62,820 $
688,161

Functional
Revenues
Net
Expenditures
101,212
62,820
586,949
Operating
Expenditures
$
Capital
Outlay
Provider
Code
313,992
1,669,315
Total
Expenditures
8,047 $
1,043,762
Functional
Revenues
Net
Expenditures
322,039 $
2,713,077
$
806,361
322,039
1,906,716
1,158,992
66,577
49,903
AB
F
J
42,640
1,158,992
109,217
49,903
236,663
1,948
36,183
922,329
107,269
13,720
3,588,056
1,935,921
143,176
A
A
AJ
118,376
40,398
158,223
3,706,432
1,976,319
301,399
450,313
400,499
3,256,119
1,575,820
301,399
428,585
239,289
46,158
474,743
239,289
678,779
340,322
(204,036)
(101,033)
805,462
4,293
410,915
2,429,938
38,650
3,235,400
42,943
410,915
2,296,004
37,360
561,954
939,396
5,583
(151,039)
112,178
112,178
112,178
322,926
322,926
458,321
(135,395)
122,815
185,550
41,371
122,815
226,921
154,226
5,714
88,604
(31,411)
(5,714)
138,317
1,379,686
93,342
11,636
62,035
1,391,322
155,377
598,925
341,270
792,397
(185,893)
33,098
E
E
33,098
33,098
1,973,156
J
J
1,973,156
2,709,825
(736,669)
52,764
122,203
78,975
52,764
122,203
78,975
2,555
52,764
119,648
78,975
1,501,849
202,236
145,679
107,429
1,647,528
309,665
863,308
784,220
309,665
3,396,910
1,646,206
1,885,873
14,344,325
4,164,173 $
135,169 $
3,532,079 $
18,508,498 $
9,524,140 $
8,984,358
261
262

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
317,661
976,640
Provider
Code
Capital
Outlay
Total
Expenditures
$
1,632,898

Functional
Revenues
Net
Expenditures
317,661 $
2,609,538
518,119
Operating
Expenditures
317,661
2,091,419
Capital
Outlay
Provider
Code
110,477
1,377,320
Total
Expenditures
3,620 $
87,194
114,097 $
1,464,514
Functional
Revenues
Net
Expenditures
$
1,143,647
114,097
320,867
3,556,602
65,835
A
H
J
3,556,602
65,835
265,465
3,291,137
65,835
3,253,030
1,710,332
AB
AB
J
50,316
71,833
3,303,346
1,782,165
352,748
957,084
6,832
2,950,598
825,081
(6,832)
2,127,712
120,367
2,127,712
120,367
3,327,724
(1,200,012)
120,367
602,224
163,920
310,106
912,330
163,920
1,074,878
130,520
(162,548)
33,400
192,438
192,438
192,438
296,579
9,442
306,021
306,021
815,389
815,389
1,267,221
(451,832)
441,250
330,956
13,879
18,000
2,929
459,250
330,956
16,808
412,791
620,901
46,459
(289,945)
16,808
E
H
1,622,036
2,934,842
E
E
118,781
624,692
1,740,817
3,559,534
1,550,625
4,785,840
190,192
(1,226,306)
545,818
55,649
545,818
55,649
295,452
250,366
55,649
1,373,878
181,127
1,555,005
193,889
1,361,116
8,774,111
5,673,981
4,733,028
1,609,186
15,839,909
524,087
2,002,127 $
2,546,002
13,775,757 $
(412,729)
4,066,279
1,632,898 $
10,407,009 $
2,133,273
17,842,036 $

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
67,943
1,080,630
3,153,402
1,006,011
47,500
2,500
151,216
AB
AB
E
1,196,684
288,752
577,031
Total
Expenditures
$
4,096

Functional
Revenues
67,943 $
1,084,726
117,007
120,382
42,922
3,273,784
1,048,933
47,500
2,500
151,216
569,702
6,981
5,857
2,095,559
14,008
20,195
3,292,243
302,760
597,226
Net
Expenditures
$
67,943
967,719
Operating
Expenditures
$
Capital
Outlay
Provider
Code
Net
Expenditures
$
258,518
22,109
97,534
894,359
1,046,113
31,041
204,184
263,781
566
690,175
782,332
(566)
31,041
559
211,607
(165,992)
3,746,364
73,331
462,950
4,774,600
138,276
(628,942)
(1,028,236)
2,704,082
1,041,952
41,643
2,500
151,216
872,250
948,579
31,041
D
AB
A
1,751,922
302,760
2,826,807
1,540,321
(2,229,581)
211,048
(165,992)
3,746,364
$
522,463
Functional
Revenues
$
2,422,802
1,900,339
Total
Expenditures
2,164,284
342,097
264
342,361
38,545
303,816
194,846
6,305
201,151
201,151
429,924
50,142
128,921
13,180
118,609
757,181
548,533
807,323
128,921
13,180
449,613
757,181
98,920
50,142
128,921
13,180
620,033
31,067
651,100
73,564
651,100
(73,564)
2,246,352
71,435
E
AE
391,658
118,857
2,638,010
190,292
3,146,811
60,495
(508,801)
129,797
975,219
1,306,115
127,736
E
E
975,219
1,306,115
127,736
1,078,946
1,254,406
31,315
10,363
(103,727)
51,709
(31,315)
117,373
155,196
155,196
218,155
(62,959)
148,185
4,374
152,559
17,117
135,442
11,008,916
14,692,647 $
10,251,836 $
4,440,811
10,915,763
684,411 $
11,600,174 $
8,503,641 $
3,683,731 $
3,096,533
263
264

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
135,812
278,533
951,482
32,896
41,487
D
H
I
369,996
Total
Expenditures
$
5,143

Functional
Revenues
Net
Expenditures
135,812 $
283,676
522,613
951,482
32,896
41,487
248,988
6,858
5,241
50,026
4,727
852,999
1,222,995
1,154,600
135,812
(238,937)
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
423,481
470,601 $
4,865,225
Functional
Revenues
Net
Expenditures
$
470,601
4,441,744
470,601
4,865,225
702,494
26,038
(5,241)
(8,539)
(4,727)
10,702,570
2,357,373
A
D
E
266,697
10,969,267
2,357,373
1,491,601
13,179
29,586
54,420
185,821
40,662
9,477,666
2,344,194
(29,586)
(54,420)
(185,821)
(40,662)
68,395
761,623
1,173,822
66,834
HJ
2,739,722
16,367
3,501,345
1,190,189
66,834
478,157
185,821
241,394
358,535
3,023,188
(185,821)
948,795
(291,701)
6,059
6,059
6,059
741,272
258,014
999,286
323,379
675,907
96,103
712,501
96,103
712,501
146,667
908,490
(50,564)
(195,989)
1,090,405
890,173
637,911
179,401
2,875
1,269,806
893,048
637,911
2,024,151
1,152,174
1,195,654
(754,345)
(259,126)
(557,743)
669,388
859,125
AE
A
669,388
859,125
852,841
828,899
(183,453)
30,226
18,440
2,427,161
722,856
233,544
E
A
18,440
2,427,161
722,856
233,544
66,000
2,219,503
1,272,688
489,034
(47,560)
207,658
(549,832)
(255,490)
245,024
96,527
341,551
89,190
252,361
2,180,919
982,166
19,161
102,955
339,627
506,992
2,520,546
1,489,158
19,161
102,955
573,130
80,329
20,344
1,947,416
1,408,829
(1,183)
102,955
2,011,413
6,409,819
114,273
1,068,942 $
1,973,108
6,792,248
152,578
686,513
11,926,585
28,674,112
70,622,227
25,313
161,507
4,919,996 $
15,601,372
32,617,221
555,159
61,269,314 $
(3,649,474)
(3,781,602)
(555,159)
14,272,909
2,125,686
7,478,761 $
11,951,898
28,835,619
75,542,223 $

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
2,611,155
11,351,523
42,799,804
21,717,250
762,646
2,099,204
AB
A
A
6,382,290
758,881
118,585
156,522
4,262 $
115,212
Total
Expenditures

Functional
Revenues
2,615,417 $
11,466,735
3,737,998
2,204,261
2,930,831
51,875
45,004,065
24,648,081
762,646
2,151,079
4,944,659
2,123,492
183,615
23,835,929
246,078
35,103
30,218,219
758,881
364,663
191,625
23,477,700
108,721
147,516
Net
Expenditures
$
2,615,417
7,728,737
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
652,767
874,976 $
3,363,861
Functional
Revenues
Net
Expenditures
$
776,032
874,976
2,711,094
874,976
2,587,829
40,059,406
22,524,589
762,646
(183,615)
2,151,079
11,024,763
757,397
AB
H
H
54,875
11,079,638
757,397
2,132,001
1,397,153
8,947,637
(639,756)
6,740,519
758,881
255,942
44,109
2,560,753
762,221
703,165
AJ
3,843,390
6,404,143
762,221
703,165
7,565,515
39,791
(1,161,372)
762,221
663,374
7,190,170
77,355
7,267,525
6,332,693
934,832
339,021
339,021
339,021
9,315,468
89,202
905,981
10,221,449
89,202
6,548,090
3,673,359
89,202
698,748
148,624
2,839,730
1,835
37,600
700,583
148,624
2,877,330
1,142,519
2,614,241
(441,936)
148,624
263,089
23,378,826
12,327,555
A
A
388,875
4,251,223
23,767,701
16,578,778
26,283,432
23,182,098
(2,515,731)
(6,603,320)
185,347
35,874
I
H
112,066
2,836
297,413
38,710
271,288
112,538
26,125
(73,828)
10,066,659
9,793,992
4,196,427
220,754
14,263,086
10,014,746
2,240,314
6,641,621
12,022,772
3,373,125
1,555,045
AB
22,449
1,577,494
623,490
954,004
13,539,529
2,848,173
177,307,434
15,428,217
121,380,166 $
793,761
2,848,173
98,073,883
25,196,758
4,727,818 $
2,682,449
42,146,615 $
16,221,978
2,848,173
219,454,049 $
29,924,576 $
16,674,568 $
13,250,008
265
266

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
194,456
1,930,561
$
249,121
194,456 $
2,179,682
4,026,440
1,161,120
118,427
AB
D
D
199,238
4,225,678
1,161,120
118,427
548,780
619,299
229
65,013
762,735
34,330
759,653
156,290
930,310
49,333
9,475
1,693,045
34,330
808,986
165,765
1,928,511
248
808,986
259,728
1,605,733
Net
Expenditures
$
194,456
573,949
Operating
Expenditures
$
Capital
Outlay
Provider
Code
425,366
1,711,777
3,676,898
541,821
118,198
(65,013)
5,102,904
122,586
120,551
12,728
AB
H
HJ
AE
(235,466)
34,082
(93,963)
1,122,509
76,308
1,530,474
AE
Total
Expenditures
$
3,202
Functional
Revenues
Net
Expenditures
425,366 $
1,714,979
825 $
846,848
703
5,103,607
122,586
120,551
12,728
672,081
4,431,526
122,586
120,551
12,728
1,122,509
76,308
1,530,474
4,505
1,839,114
1,118,004
76,308
(308,640)
424,541
868,131
164,253
26,622
190,875
10,920
179,955
257,300
257,300
1,200
256,100
293,721
43,816
293,721
43,816
2,581,694
109,740
(2,287,973)
43,816
(109,740)
2,226,748
158,865
462,047
2,688,795
158,865
3,548,909
(860,114)
158,865
1,971,977
2,151,284
E
AE
222,372
2,567
1,971,977
2,373,656
2,567
2,099,561
4,678,669
(127,584)
(2,305,013)
2,567
445,724
2,334,214
2,362,644
AE
A
445,724
2,334,214
2,362,644
1,767,811
2,668,154
2,717,052
(1,322,087)
(333,940)
(354,408)
696,754
71,622
295,928
992,682
71,622
850,495
142,187
71,622
192,780
192,780
17,673
175,107
4,206,119
20,395,814
39,139,372
8,011,783
22,877,692
47,411,880 $
7,521,311
22,298,142
45,987,059 $
490,472
579,550
1,424,821
18,203,478
18,669,430 $
14,084,172 $
3,805,664
2,481,878
8,272,508 $
465,952 $
4,585,258

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
$
38,972
43,074 $
1,278,171

Functional
Revenues
Net
Expenditures
43,074
1,239,199
2,944,102
687,080
102,970
115,187
AB
D
I
369,747
3,313,849
687,080
102,970
115,187
504,791
11,282
180,181
384,623
743,413
756,306
1,140,929
743,413
19,783,250
892,698
1,468,564
43,074
(190,393)
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
2,327 $
599
152,261 $
7,408,551
Functional
Revenues
$
633,480
Net
Expenditures
149,934
7,407,952
152,261
6,775,071
2,809,058
675,798
102,970
(64,994)
7,101,099
A
D
E
316,268
7,417,367
2,874,873
4,542,494
(18,642,321)
(149,285)
645,492
195,775
526,368
1,337,790
24,482
1,983,282
195,775
550,850
1,624,718
268,549
591,442
358,564
(72,774)
(40,592)
973,226
973,226
973,226
94,548
94,548
72,157
22,391
243,936
16,188,623
16,432,559
6,461,905
9,970,654
579,656
327,031
96,363
113,121
3,369
579,656
440,152
99,732
542,394
434,633
85,536
37,262
5,519
14,196
516,487
1,688,666
E
E
516,487
1,688,666
930,932
9,227,582
(414,445)
(7,538,916)
1,191,201
178,723
E
F
1,191,201
178,723
1,304,894
140,907
(113,693)
37,816
698,755
64,371
AH
698,755
64,371
156,842
541,913
64,371
1,843,732
218,152
2,061,884
522,940
1,538,944
10,445,089
27,798,737 $
39,618,027 $
(11,819,290)
20,337,874
2,016,108 $
9,096,523 $
13,257,459
17,353,648 $
22,353,982 $
267
268

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
Net
Expenditures
232,339
2,896,953
4,999 $
860,850
237,338 $
3,757,803
141,770
7,316,388
AB
D
D
546,871
7,863,259
712,354
997,510
921,856
632,329
854
1,629,839
922,710
851,746
593,950
476,637
237,338
3,616,033
Operating
Expenditures
$
Capital
Outlay
Provider
Code
Functional
Revenues
Net
Expenditures
$
255,643
286,113 $
2,733,337
D
I
IJ
153,257
1,209
8,245,839
125,425
482,989
1,902
881,522
5,536
9,208
129,175
1,697
7,364,317
(5,536)
116,217
353,814
1,902
(1,697)
2,609,992
292,610
1,186,271
36,658
EH
1,766,661
808,500
4,376,653
1,101,110
1,186,271
36,658
3,871,291
1,000,115
8,953
505,362
1,101,110
186,156
27,705
286,113
2,477,694
7,150,905
8,092,582
125,425
482,989
693
778,093
(593,950)
446,073
Total
Expenditures
$
4,013
286,113
2,729,324
289,387
7,947
297,334
297,334
614,721
AE
2,775
617,496
28,570
588,926
641,561
74,087
914,533
18,777
609,069
660,338
74,087
1,523,602
276,216
1,496,648
384,122
74,087
26,954
725,973
710,082
929,139
454,145
29,016
153,901
725,973
454,145
710,082
958,155
153,901
660,241
454,145
710,082
145,148
65,732
813,007
153,901
1,486,448
A
H
967
1,487,415
1,518,177
(30,762)
E
H
3,388,591
176,276
3,564,867
160,085
19,081
3,404,782
(19,081)
3,818,926
48,972
411,396
138,011
4,230,322
186,983
579,316
19,916
3,651,006
167,067
1,309,889
20,469,542
1,808,699
8,055,363
(495,857)
15,276,071
22,438,840
4,174,514 $
25,364
42,492
8,576,784 $
(25,364)
(42,492)
18,036,570
2,953
2,861,892 $
1,312,842
23,331,434 $
26,613,354 $

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
Net
Expenditures
1,188,207
3,453,297
$
39,049
1,188,207 $
3,492,346
6,548,965
209
A
F
F
40,854
6,589,819
209
401,796
1,282,232
2,742,480
4,024,712
1,576,914
16,543
3,261,489
1,188,207
230,857
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
64,076
$
681,130
Functional
Revenues
$
79,128
Net
Expenditures
617,054
602,002
6,188,023
209
819,213
711,486
13,384
11,935
A
F
F
819,213
711,486
13,384
11,935
184,427
478,740
634,786
232,746
13,384
11,935
2,447,798
(16,543)
197,897
87,890
226,475
10,519
424,372
98,409
406,118
18,254
98,409
991,853
1,126
992,979
584
992,395
349,729
349,729
317,963
31,766
631,402
631,402
1,423,081
(791,679)
411,201
411,201
378,209
32,992
3,768,822
E
AF
1,627,772
5,396,594
4,063,795
1,332,799
937,497
F
F
61,211
998,708
800,060
198,648
3,061,093
25,076
265,246
11,553
3,072,646
25,076
265,246
1,325,437
28,395
1,747,209
(3,319)
265,246
11,662
174,429
186,091
48,880
137,211
21,216,402
4,462,834 $
13,581,202
4,168,948
536,710 $
4,705,658 $
2,693,525 $
25,679,236 $
12,098,034 $
2,012,133
269
270

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
Net
Expenditures
706,724
5,007,901
$
206,605
706,724 $
5,214,506
541,206
5,066,327
3,609,052
A
AB
A
143,658
155,321
2,822
5,209,985
3,764,373
2,822
654,906
141,943
9,945
882,929
431,073
1,040,082
707,342
32,690
49,450
1,590,271
463,763
1,089,532
1,382,287
1,285,419
987,908
156,046
29,338
5,565,041
J
A
3,169,512
739,060
1,586,287
4,376,719
34,706,948
38,227,785
16,633,955
4,397,646
1,121,792
1,206,702
8,740,748
4,099,452
4,376,739
93,399
1,368,481
7,528
29,487,037
12,534,503
20,907
1,028,393
(1,368,481)
1,199,174
2,380,401
11,076,496
4,449,290
1,861,224
7,743,704
5,022,443
46,705
3,332,792
(573,153)
1,814,519
1,689,484
1,689,484
2,320,971
1,332,223
145,541
9,389,140
32,973,226
1,609,552
3,420,430
302,906
5,060,373
30,132,915
691,104
1,385,072
214,792
4,328,767
2,840,311
918,448
2,035,358
88,114
A
A
16,735,337
21,899,839
7,284,808
179,306
9,013,804
21,915,587
13,649,491
7,721,533
(15,748)
(6,364,683)
179,306
15,020,678
3,235,527
11,731,254
2,036,648
1,504,200
458,455
16,524,878
3,235,527
12,189,709
2,036,648
14,281,448
3,730,161
11,639,579
28,463
100,667
2,243,430
(494,634)
550,130
2,008,185
(100,667)
225,944,100
8,728,726 $
A
A
A
845,259
426,485
1,100,410
745,012
37,278
(10,878)
8,696,095
4,449,290
1,861,224
2,667,706
2,667,706
1,689,484
987,908
185,384
451,693
31,106
133,498
536,215
(31,106)
51,886
7,068,169
31,641,003
1,609,552
3,274,889
302,906
2,965,955
8,530,996
5,426,279
9,085
3,104,717
(9,085)
16,735,337
21,899,839
7,284,808
179,306
218,392
104,185
152,128
3,387,904
843,245
1,738,415
1,638,264
340,812
694,563
1,749,640
502,433
1,043,852
(192,005)
23,746,075
6,297,037
18,742,491 $
Net
Expenditures
2,638,495
21,079,525
38,227,785
16,633,955
4,397,646
1,121,792
1,206,702
$
586,935
Functional
Revenues
$
2,509,126
4,555,079
3,622,430
(9,945)
2,822
Total
Expenditures
2,638,495 $
23,588,651
6,105,032
42,488,566 $
Capital
Outlay
Provider
Code
2,638,495
23,001,716
1,728,313
7,781,618 $
706,724
4,673,300
Operating
Expenditures
234,672,826 $
145,851,781 $
88,821,045

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
Net
Expenditures
9,165,305
10,619,082
1,149,724 $
604,226
10,315,029 $
11,223,308
32,362,008
12,305,432
2,862,521
717,782
191,126
A
A
A
247,778
129,654
21,507
3,385,389
7,567
32,609,786
12,435,086
2,884,028
4,103,171
198,693
1,986,317
743,108
1,027,921
3,486,006
2,872,608
8,981,898
896,227
EGJ
3,117,258
623,796
19,564,803
6,603,264
3,496,404
28,546,701
896,227
530,545
10,315,029
10,692,763
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
311,089
1,120,770 $
1,988,157
Functional
Revenues
Net
Expenditures
$
25,686
1,120,770
1,677,068
1,120,770
1,962,471
30,623,469
11,691,978
1,856,107
4,103,171
198,693
1,630,000
26,679
77,997
D
F
F
1,630,000
26,679
77,997
313,419
1,316,581
26,679
77,997
1,079,281
12,769,263
1,054,942
5,523,983
3,496,404
15,777,438
(158,715)
1,590,437
158,289
2,465,875
4,056,312
158,289
962,485
79,949
3,093,827
78,340
2,454,122
2,454,122
2,454,122
628,339
628,339
366,627
261,712
5,840,181
2,944,050
283,684
194,680
5,840,181
2,944,050
478,364
5,025,164
162,804
303,022
815,017
2,781,246
175,342
824,358
824,358
685,937
138,421
358,485
8,406,400
5,180,006
AI
ACD
23,204
116,422
358,485
8,406,400
5,203,210
116,422
9,429,530
8,639,104
358,485
(1,023,130)
(3,435,894)
116,422
1,676,400
2,409,962
43,265
D
A
17,125
1,676,400
2,427,087
43,265
1,802,795
3,278,116
5,961
(126,395)
(851,029)
37,304
14,122,056
8,630,096
2,206,377
175,169
10,406
16,328,433
8,805,265
10,406
4,012,623
690,387
299,246
12,315,810
8,114,878
10,406
(299,246)
67,169
370,966
67,169
370,966
67,169
370,966
12,088,876
144,767,951
(140,785)
116,362,993
8,061,270
20,362,969
4,325,097
35,903,057 $
16,413,973
180,671,008 $
16,554,758
64,308,015 $
2,794,089 $
8,061,270
23,157,058 $
9,334,024
16,854,999 $
(1,272,754)
6,302,059
271
272

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
$
8,072
18,601 $
185,939

Functional
Revenues
Net
Expenditures
18,601
177,867
327,711
90,082
18,327
C
F
F
53,701
9,622
381,412
99,704
18,327
118,769
151,995
23
152,018
189,161
50,703
18,601
135,236
Operating
Expenditures
$
Capital
Outlay
Provider
Code
Functional
Revenues
Net
Expenditures
853 $
64,299
119,808 $
1,063,040
$
561,812
A
AB
I
IJ
34,660
2,326
2,003,541
201,149
32,828
3,760
214,620
1,800
1,788,921
199,349
32,828
3,760
76,094
478,756
145,246
333,510
118,955
998,741
262,643
99,704
18,327
1,968,881
198,823
32,828
3,760
(37,143)
402,662
Total
Expenditures
119,808
501,228
30,518
30,518
30,518
111,463
1,367
112,830
28,742
84,088
122,670
15,843
3,881
275
126,551
16,118
46,893
126,551
(30,775)
47,489
84,532
202,700
161
2,055
49,544
84,532
202,700
161
136,422
12,665
6,383
49,544
(51,890)
190,035
(6,222)
109,447
231,840
E
A
109,447
231,840
112,283
147,982
(2,836)
83,858
324,313
I
A
324,313
313,505
10,808
25,495
55,662
81,157
81,157
287,690
25,000
12,585
300,275
25,000
108,430
191,845
25,000
166,564
1,090,965
2,577,925
94,394
1,157,215
1,917,400
72,170
(66,250)
791,761
433,935
5,241,933
194,239 $
433,935
5,436,172 $
360,410
1,130
1,891,165 $
131,236 $
166,564
1,090,965
2,709,161 $
73,525
(1,130)
3,545,007

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
$
817
5,184 $
117,122

Functional
Revenues
5,184
116,305
166,840
5,694
14,095
A
J
J
24,265
191,105
5,694
14,095
136,561
1,129
10,582
37,684
25,084
324
38,008
25,084
29,771
29,778
3,107
Net
Expenditures
$
5,184
114,015
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
168,818 $
1,227,272
Functional
Revenues
Net
Expenditures
$
1,035,866
168,818
1,227,272
168,818
191,406
54,544
4,565
3,513
3,454,675
264,272
92,135
176,162
A
AB
D
AF
24,232
2,061
3,478,907
266,333
92,135
176,162
404,487
95,243
3,104
138,509
3,074,420
171,090
89,031
37,653
8,237
(4,694)
1,953,851
48,385
183,279
15,903
1,969,754
48,385
183,279
1,693,124
66,922
276,630
48,385
116,357
31,880
31,880
14,402
17,478
131,107
131,107
131,107
18,421
168,511
18,421
168,511
194,630
18,421
(26,119)
402,043
48,996
49,644
402,043
48,996
49,644
561,708
(159,665)
48,996
49,644
18,861
205,341
E
A
11,327
30,188
205,341
16,966
306,283
6,439
13,222
(100,942)
(6,439)
1,312,460
1,883,886
AE
A
1,312,460
1,883,886
1,340,807
2,360,130
(28,347)
(476,244)
132,355
18,938
151,293
69,071
82,222
790,125
772,478
159,070
949,195
772,478
72,481
515,975
876,714
256,503
223,262
1,169,517
55,671 $
208,851
1,027,570
14,411
197,618
1,758,824
14,718,412
201,266 $
1,758,824
14,919,678 $
1,787,669
10,076,025 $
223,262
1,225,188 $
(28,845)
4,843,653
273
274

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
Functional
Revenues
Net
Expenditures
79,634
3,550
D
D
H
79,634
3,550
100,000
36,411
49,729
36,411
49,729
6,311
277,650
6,311 $
277,650
Operating
Expenditures
6,311
277,650
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
206
84,812
1,240,540
(20,366)
3,550
3,404,326
1,097,500
95,246
12,589
A
AB
J
231,909
62,938
23,639
22,969
12,772
26,760
1,020,993
165,552
54,554
647,429
174,978
84,812 $
1,240,746
Functional
Revenues
Net
Expenditures
$
1,591,731
84,812
(350,985)
3,636,235
1,160,438
95,246
12,589
572,458
233,778
9,026
50
3,063,777
926,660
86,220
12,539
1,668,422
165,552
229,532
2,358,193
147,751
249,961
(689,771)
17,801
(20,429)
116,027
116,027
184,532
(68,505)
94,778
94,778
781
93,997
82,862
82,862
82,862
412,581
1,371,644
25,530
52,693
438,111
1,424,337
568,825
805,235
79,586
(130,714)
619,102
(79,586)
E
D
1,860,318
1,319,298
A
A
224,347
3,742,257
2,084,665
5,061,555
1,740,518
4,316,681
344,147
744,874
7,150
5,000
7,150
5,000
7,150
5,000
1,181,092
707,987
976,548
4,036
2,157,640
712,023
674,190
358,054
1,483,450
353,969
664,324
331,140
333,184
2,938,876
17,062,686
691,357
6,834,228 $
4,380,932
18,087,750 $
(750,699)
5,809,164
664,324 $
3,630,233
23,896,914 $

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
2,403,589
5,519,294
Provider
Code
Capital
Outlay
Total
Expenditures
2,321 $
270,441
2,405,910 $
5,789,735

Functional
Revenues
Net
Expenditures
213,882
302,158
2,192,028
5,487,577
Operating
Expenditures
$
Capital
Outlay
Provider
Code
712,839
4,396,104
Total
Expenditures
33,777 $
121,645
746,616 $
4,517,749
Functional
Revenues
Net
Expenditures
124,475 $
4,641,136
622,141
(123,387)
14,131,738
4,620,090
1,784,754
98,682
1,203,417
AB
A
A
238,102
2,228,274
59,906
632,176
14,369,840
6,848,364
1,844,660
98,682
1,835,593
9,255,605
255,867
1,195,294
5,114,235
6,592,497
649,366
98,682
1,835,593
6,884,339
704,822
AB
H
I
2,204,704
97
9,089,043
97
704,822
603,675
8,485,368
97
704,822
1,717,526
1,479,743
2,814,571
1,909,314
4,532,097
3,389,057
3,996,842
306,821
535,255
3,082,236
4,009,745
59,786
34,425,876
38,435,621
59,786
2,845,035
35,590,586
59,786
1,188,899
17,836
1,206,735
1,206,735
1,160,602
9,578
1,170,180
3,156,694
(1,986,514)
1,336,804
350,442
165,524
15
1,336,819
350,442
165,524
365,551
10,216,139
495,000
183,668
557,208
971,268
(9,865,697)
(495,000)
(18,144)
(557,208)
3,204,852
3,742,472
6,751
3,211,603
3,742,472
30,012,322
387,020
(26,800,719)
3,742,472
(387,020)
1,947,928
335,529
I
A
142,277
1,947,928
477,806
2,473,155
572,728
(525,227)
(94,922)
60,417
3,642,698
3,179,802
A
A
210,216
4,573,935
60,417
3,852,914
7,753,737
4,269,112
18,972,474
60,417
(416,198)
(11,218,737)
3,709,261
965,339
16,342,989
96,339
20,052,250
1,061,678
10,887,943
917,186
9,164,307
144,492
2,995,236
87,452
430,022
3,377,797
55,642
6,373,033
87,452
485,664
12,766,215
1,383
648,669
(6,393,182)
86,069
(163,005)
8,007,616
50,966,175
334,885
25,089,446 $
8,342,501
76,055,621 $
9,404,419
1,298,242
52,897,708 $
(1,061,918)
(1,298,242)
23,157,913
6,518,125
1,907
41,791,220
2,674,520
47,694,538 $
9,192,645
1,907
89,485,758 $
25,897,753
104,325,963 $
(16,705,108)
1,907
(14,840,205)
275
276

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
421,135
1,787,810
421,135 $
1,787,810
182,212
2,588,326
1,844,153
92,419
424,315
A
A
A
AE
2,588,326
1,844,153
92,419
424,315
413,320
230,185
236,195
605,830
424,315
703,737
534
1,309,567
424,849
280,401
Net
Expenditures
$
421,135
1,605,598
Operating
Expenditures
$
Capital
Outlay
Provider
Code
Functional
Revenues
Net
Expenditures
54,248 $
991,793
$
39,118
54,248
952,675
D
I
I
906,458
43,557
16,840
889,618
43,557
5,683
956,483
378,218
376,271
10,434
578,265
(376,271)
(10,434)
54,248
991,793
2,175,006
1,613,968
92,419
188,120
906,458
43,557
1,029,166
424,849
950,800
Total
Expenditures
577,077
50,849
627,926
67,339
560,587
492,299
492,299
492,299
108,105
108,105
376,947
5,431
(268,842)
(5,431)
7,773
(7,773)
1,067,297
E
AF
2,043,880
3,111,177
719,808
2,391,369
424,309
J
A
424,309
1,858,330
(1,434,021)
2,953,264
25,769
2,953,264
25,769
1,869,216
1,084,048
25,769
804,210
69,993
804,210
69,993
161,797
642,413
69,993
1,088,180
14,007,995
AF
793,470
4,504
5,179,028
294,710
(4,504)
11,627,967
1,256,334
5,994,001
1,350,806
6,094,156 $
2,973,127
5,821,908 $
2,799,000 $
1,088,180
16,806,995 $
94,472
100,155 $
(1,622,321)
272,248

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
1,269,097
3,492,266
Provider
Code
Capital
Outlay
Total
Expenditures
$
7,699,141
1,269,097 $
11,191,407

Functional
Revenues
148,724
Net
Expenditures
$
1,269,097
11,042,683
Operating
Expenditures
$
Capital
Outlay
Provider
Code
5,176,267
19,095,273
Total
Expenditures
9,700 $
1,021,552
5,185,967 $
20,116,825
Functional
Revenues
7,982 $
13,008,191
Net
Expenditures
5,177,985
7,108,634
15,157,391
6,065,127
541,973
A
F
F
202,227
6,006
15,359,618
6,071,133
541,973
1,596,402
619,996
545,127
135,705
13,763,216
6,071,133
(619,996)
(545,127)
541,973
(135,705)
29,749,694
14,099,155
6,359,078
773,531
18,790
1,911,103
239,513
AB
A
A
633,291
227,257
215,350
51,087
30,382,985
14,326,412
6,359,078
773,531
18,790
2,126,453
290,600
2,523,149
1,575,937
1,461,150
215,798
714
1,682,200
27,859,836
12,750,475
4,897,928
557,733
18,076
444,253
290,600
2,679,729
342,838
3,087,331
5,767,060
342,838
3,510,341
288,434
2,256,719
342,838
(288,434)
4,815,508
4,702,136
834,375
3,846,861
6,092,852
101,011
10,908,360
4,702,136
834,375
3,947,872
5,786,093
67,517
2,607,993
2,745,627
5,122,267
4,634,619
(1,773,618)
1,202,245
567,186
567,186
786,324
(219,138)
4,801,666
2,592
4,804,258
435,073
4,369,185
1,515,315
907,737
19,008
465,586
24,250
627,596
1,539,565
1,535,333
19,008
465,586
540,538
594,855
240,748
402,318
999,027
940,478
(221,740)
63,268
4,588,682
8,981,304
676,353
9,391
295,097
4,598,073
9,276,401
676,353
2,743,147
9,326,067
1,854,926
(49,666)
676,353
2,168,310
250,400
J
A
2,168,310
250,400
2,301,471
490,176
55,500
(133,161)
(239,776)
(55,500)
1,711,449
9,021,858
11,635,820
A
A
74,479
11,267,000
1,711,449
9,096,337
22,902,820
1,102,809
10,826,905
13,340,201
608,640
(1,730,568)
9,562,619
3,692,880
6,840
72,293
3,699,720
72,293
774,896
1,292,962
418,725
2,924,824
(1,220,669)
(418,725)
6,495,975
4,995,200
1,361,037
1,395,402
4,575,882
34,918
7,891,377
9,571,082
1,395,955
2,875,872
662,992
2,220,471
5,015,505
8,908,090
(824,516)
7,566,252
46,701,095
11,725,684 $
(953,240)
35,164,045
13,894,120
203,798,951
34,912,820
398,496,519
1,879,073
162,291
28,048,225 $
15,773,193
203,798,951
35,075,111
426,544,744 $
18,155,268
250,256,742
60,763,011
404,390,909 $
7,566,252
58,426,779 $
8,519,492
23,262,734 $
(2,382,075)
(46,457,791)
(25,687,900)
22,153,835
277
278

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
335,421
4,084,762
7,859,023
7,300,606
554,520
71,932
A
A
AE
1,741,574
1,391
522,678
192,494
Total
Expenditures
$
127,406

Functional
Revenues
335,421 $
4,212,168
386,846
7,859,023
7,300,606
554,520
71,932
518,047
184,909
8,265,637
10,007,211
1,391
522,678
192,494
1,933,596
985,520
79,830
Net
Expenditures
$
335,421
3,825,322
Operating
Expenditures
$
Capital
Outlay
Provider
Code
Functional
Revenues
Net
Expenditures
7,340,976
7,115,697
554,520
71,932
8,073,615
1,391
(462,842)
112,664
Total
Expenditures
954,311
954,311
514,458
439,853
1,362,790
52
1,362,842
754,353
608,489
32,930
7,493,246
E
AE
32,930
7,493,246
173,223
10,239,718
(140,293)
(2,746,472)
5,231,461
4,041,974
497,983
10,275
50,336
5,241,736
4,092,310
497,983
1,873,674
585,848
454,557
3,368,062
3,506,462
43,426
6,417,010
48,696,106
AF
8,453,706 $
(5,025,365)
27,022,858
6,417,010
57,149,812 $
11,442,375
30,126,954 $

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
Net
Expenditures
147,243
1,502,935
2,080 $
842,087
149,323 $
2,345,022
5,348,920
2,416,151
395,650
57,910
174,690
AB
AB
AI
AJ
108,683
94,688
5,457,603
2,510,839
395,650
57,910
174,690
1,598,775
324,854
411,957
5,600
3,621,055
269,551
675,632
1,369,745
4,990,800
269,551
675,632
6,191,538
216,537
737,730
912,896
149,323
1,432,126
Operating
Expenditures
$
Capital
Outlay
Provider
Code
159,510
1,373,846
3,858,828
2,185,985
(16,307)
52,310
174,690
1,791,033
1,338,435
97,809
AB
AB
E
(1,200,738)
53,014
(62,098)
754,452
203,760
426,231
Total
Expenditures
$
4,285
Functional
Revenues
Net
Expenditures
159,510 $
1,378,131
$
1,224,987
159,510
153,144
50,541
1,841,574
1,338,435
97,809
910,245
1,078,950
80,330
931,329
259,485
97,809
(80,330)
1,390,627
434,304
129,486
2,145,079
203,760
860,535
129,486
6,023,583
246,175
711,050
114,025
(3,878,504)
(42,415)
149,485
15,461
284,390
284,390
284,390
1,188,143
487,840
95,749
12,293
5,000
1,200,436
492,840
95,749
1,228,945
2,051,678
(28,509)
(1,558,838)
95,749
70,289
40,712
350,000
226,994
420,289
267,706
225,861
212,894
194,428
54,812
2,619,273
2,557,903
E
A
111,872
2,619,273
2,669,775
2,484,099
3,084,202
135,174
(414,427)
479,045
E
A
9,696
479,045
9,696
1,192,069
219,357
(713,024)
(209,661)
776,541
705,636
244,583
93,895
5,923
3,450
870,436
711,559
248,033
602,406
165,843
268,030
545,716
248,033
368,526
368,526
504,103
(135,577)
4,237,111
27,806,906
210,517
2,860,233 $
4,447,628
30,667,139 $
5,215,961
25,233,021 $
(768,333)
5,434,118
1,859,302
8,962,950
1,859,302
11,558,883 $
2,456,791
15,200,420 $
2,595,933 $
(597,489)
(3,641,537)
279
280

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
290,470
282,226
692,623
608,842
12,978
49,119
I
I
E
307,892
Total
Expenditures
Functional
Revenues
Net
Expenditures
290,470 $
282,226
582,610
42,320
734,943
608,842
12,978
49,119
362,452
742
24
1,759
20,724
328,616
281,329
10,080
10,859
266,501
45,979
312,480
45,741
45,741
9,962
E
F
9,962
4,749
724
179,108
4,749
724
179,108
2,750,935
109,023 $
2,859,958 $
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
3,420 $
264,860
Functional
Revenues
Net
Expenditures
$
3,420
264,860
372,491
608,100
12,954
47,360
461,017
313,103
7,259
AB
AB
AB
10,000
461,017
323,103
7,259
138,157
140,052
3,500
322,860
183,051
3,759
47,287
(10,080)
(10,859)
642,757
15,315
58,881
642,757
15,315
58,881
558,111
3,688
20,258
84,646
11,627
38,623
312,480
46,111
46,111
30,321
15,790
82,949
181,844
(37,208)
(181,844)
496,652
3,603
17,586
496,652
3,603
17,586
600,376
15,944
(103,724)
(12,341)
17,586
8,427
1,535
232,299
686,658
E
A
232,299
686,658
273,069
457,836
(40,770)
228,822
15,202
3,539
8,321
(10,453)
(2,815)
170,787
64,681
2,160
2,694
5,775
64,681
2,160
2,694
5,775
2,439
518
62,242
2,160
2,694
5,257
454
1,550,591
(454)
1,309,367
3,324,831
3,334,831 $
2,244,269 $
290,470
(300,384)
Operating
Expenditures
10,000 $
3,420
264,860
1,090,562

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
426,882
1,433,146
1,722,628
561,748
36,051
32,124
A
A
J
506,729
Total
Expenditures
$

Functional
Revenues
426,882 $
1,433,146
212,841
63,926
1,786,554
561,748
36,051
32,124
355,106
1,000
28,000
80,251
586,980
149,825
280
Net
Expenditures
$
426,882
1,220,305
Operating
Expenditures
$
Capital
Outlay
Provider
Code
1,117,260
2,160,143
1,431,448
560,748
36,051
4,124
8,280,524
175,541
67,148
142,789
D
H
I
437,155
(280)
2,646,742
506,778
603,330
Total
Expenditures
$
Functional
Revenues
Net
Expenditures
1,117,260 $
2,160,143
$
449,131
1,117,260
1,711,012
52,727
8,333,251
175,541
67,148
142,789
908,854
7,424,397
175,541
67,148
142,789
11,974,321
14,621,063
506,778
603,330
7,342,904
121,868
105,906
376
7,278,159
384,910
497,424
(376)
249,703
93,075
342,778
67,398
275,380
1,456,885
1,456,885
773,995
682,890
95,302
123,917
103,788
199,090
123,917
225,077
76,542
(25,987)
123,917
(76,542)
2,590,784
472,161
515,867
13,391
2,604,175
472,161
515,867
1,170,247
627,866
1,433,928
(155,705)
515,867
1,780,972
H
A
5,146,914
6,927,886
3,385,754
3,542,132
3,981,673
E
H
82,378
3,981,673
82,378
4,014,921
(33,248)
82,378
281,836
46,834
19,059
31,401
51,685
333,521
46,834
19,059
31,401
57,993
275,528
46,834
19,059
31,401
2,590
111,000
2,590
111,000
9,700,020
2,590
(9,589,020)
1,515,700
8,864,032
504,703
6,044,342 $
2,020,403
14,908,374 $
1,473,220
6,033,036
547,183
8,875,338
6,665,937
31,497,152
763,382
12,886,199 $
7,429,319
44,383,351 $
9,113,203
34,329,291 $
(1,683,884)
10,054,060
281
282

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
Functional
Revenues
Net
Expenditures
5,629 $
280,492
10,297,393
4,145,908
914,132
2,138,266
AB
D
I
348,220
10,645,613
4,145,908
914,132
2,138,266
2,171,251
152,407
936,925
77,434
1,146,626
2,001,404
1,189,318
19,858
3,190,722
19,858
1,785,773
1,558
566,697
2,796,758
572,326 $
3,077,250
572,326
3,077,250
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
Functional
Revenues
282,696 $
129,079
Net
Expenditures
$
282,696
129,079
282,696
129,079
8,474,362
3,993,501
(22,793)
(77,434)
991,640
1,064,137
44,445
2,885
D
D
E
46,165
1,110,302
44,445
2,885
211,202
899,100
44,445
2,885
1,404,949
18,300
397,909
49,027
163,289
561,198
49,027
1,739,134
(1,177,936)
49,027
784,179
600
784,779
129,993
654,786
15,728
15,728
15,728
2,103,602
241,450
6,222,603
2,103,602
6,222,603
241,450
1,441,376
238,893
662,226
6,222,603
2,557
362,859
362,859
450,392
13,366
(87,533)
(13,366)
E
H
168,416
(168,416)
E
F
3,330,206
208,853
1,606,677
798,458
2,266,408
4,128,664
208,853
3,873,085
1,480,619
11,614
2,242,133
2,648,045
197,239
1,630,952
31,135,525
30,282,093
2,348,765
11,131,586 $
42,267,111 $
11,985,018 $
209,454 $
2,558,219 $
2,414,094 $
144,125

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
552,600
2,703,600
4,167,300
115,500
AB
J
I
1,121,700
Total
Expenditures
7,800 $
156,400

Functional
Revenues
Net
Expenditures
560,400 $
2,860,000
774,177
91,500
4,258,800
115,500
411,422
19,129
223,300
1,345,000
349,400
Operating
Expenditures
560,400
2,085,823
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
1,518,310
564,002 $
11,339,144
Functional
Revenues
89,381 $
Net
Expenditures
564,002
9,820,834
474,621
11,339,144
3,847,378
115,500
(19,129)
15,430,334
10,498,615
41,630
AB
A
A
AJ
564,347
504,858
28,000
1,798
15,994,681
11,003,473
28,000
43,428
2,547,547
37,334
1,471,395
30,768
13,447,134
10,966,139
(1,471,395)
(30,768)
28,000
43,428
995,600
2,621,978
HJ
10,238,463
90,000
12,860,441
90,000
6,794,811
6,065,630
90,000
609,000
1,300
610,300
261,423
348,877
3,245,354
AE
4,600
3,249,954
3,118,270
131,684
214,000
1,300
215,300
240,121
20,398
(24,821)
(20,398)
8,681,119
583,311
404,488
126,643
401,234
8,807,762
583,311
805,722
7,556,037
791,094
5,084,652
1,251,725
(791,094)
(4,501,341)
805,722
I
J
218,016
4,584,265
E
AF
431,492
218,016
5,015,757
1,154,341
19,888,659
(936,325)
(14,872,902)
1,273,100
47,800
10,100
59,800
215,200
AH
257,700
100,400
1,530,800
148,200
10,100
59,800
215,200
713,039
394
8,723
817,761
148,200
10,100
59,406
206,477
7,486,910
8,042,935
308,718
AB
AB
5,171,705
76,222
12,658,615
8,119,157
308,718
3,713,360
803,638
125,230
8,945,255
7,315,519
183,488
11,089,700
2,798,226
9,131,174
19,185,614
91,718,123
318,105
19,475,777 $
839,700 $
11,929,400 $
19,503,719
111,193,900 $
36,858,993
90,065,510 $
(17,355,274)
21,128,390
283
284

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
Net
Expenditures
169,033
3,575,903
$
119,442
169,033 $
3,695,345
1,581,123
1,096,149
12,493
A
A
C
165,123
322,305
1,746,246
1,418,454
12,493
40,692
266,081
3,955
129,215
807,764
614,249
70,701
203,926
49,413
1,011,690
663,662
70,701
500,207
2,554
610,517
130,731
741,248
88,027
653,221
8,300
114,491
39,000
8,300
114,491
39,000
348,233
(339,933)
114,491
39,000
10,000
E
E
10,066
20,066
20,066
1,089,960
1,128,121
11,656,106
98,148
12,746,066
1,226,269
102,319
33,084
10,927,804
12,755,260 $
23,683,064 $
112,435
3,527,279
1,900,477
Operating
Expenditures
Functional
Revenues
D
H
I
94,421
2,094,207
15,619
27,216
113,263
10,184
18,870
4,244
1,980,944
5,435
8,346
(4,244)
716,655
1,040,920
202,752
110,306
1,215,109
198,861
(174,189)
3,891
110,306
355,252
355,252
181,007
174,245
287,851
44,678
78,000
100,000
287,851
144,678
78,000
123,207
36,888
164,644
107,790
78,000
68,088
E
H
50,000
118,088
86,499
31,589
12,643,747
1,193,185
804,600
8,000
144,884
1,546,380
2,350,980
8,000
144,884
1,637,699
713,281
8,000
144,884
(112,435)
20,155,785
6,159,102
2,527,440 $
8,686,542 $
3,629,803 $
1,705,554
1,152,373
8,538
(129,215)
1,999,786
15,619
27,216
511,483
663,662
68,147
324,265
202,752
110,306
$
3,972
Net
Expenditures
475,905 $
1,231,884
475,905
1,211,900
Total
Expenditures
$
19,984
(1,731,444)
3,695,345
Capital
Outlay
Provider
Code
475,905
1,227,912
5,056,739

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
Functional
Revenues
34,704 $
210,598
15,637,695
123,750
1,080,448
576,898
D
H
H
111,791
15,749,486
123,750
1,080,448
576,898
1,740,920
11,807,888
1,475,167
2,345,346
5,802,794
298,911
6,637
17,610,682
1,774,078
2,351,983
7,077,025
2,504,573
3,679,667
8,396,826
3,714,371 $
8,607,424
53,084
3,399,106
Net
Expenditures
$
3,661,287
5,208,318
Operating
Expenditures
$
Capital
Outlay
Provider
Code
Functional
Revenues
182,207 $
9,474,679
AB
A
A
134,112
8,494,462
4,787,359
699,529
211,809
754,495
11,200
75,683
7,794,933
4,575,550
(754,495)
(11,200)
(75,683)
6,677,542
7,907,739
891,748
7,015,991
14,008,566
123,750
1,080,448
576,898
8,360,350
4,787,359
10,533,657
1,774,078
(152,590)
1,230,197
$
46,223
Net
Expenditures
$
307,913
182,207
9,166,766
Total
Expenditures
182,207
9,428,456
1,853,370
878,040
2,731,410
180,164
2,551,246
4,394,915
4,394,915
1,038,461
3,356,454
1,574,042
1,632,131
1,574,042
1,632,131
3,527,859
2,561,157
(1,953,817)
(929,026)
83,991
83,991
1,033,373
332,634
(1,033,373)
(248,643)
147,018
E
H
147,018
113,598
33,420
E
E
255,130
255,130
77,200
177,930
7,027,128
3,984,333
5,220,796
260,117
12,247,924
4,244,450
3,141,167
667,974
9,106,757
3,576,476
508,555
508,555
1,783,951
45,000
(1,275,396)
(45,000)
61,341,707
49,199,468
28,630,349
7,001,306 $
29,087,731
12,824,388 $
74,166,095 $
24,966,627 $
7,458,688 $
36,089,037 $
285
286

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
Net
Expenditures
141,349
4,844,222
$
354,905
141,349 $
5,199,127
1,500
743,601
6,313,310
2,151,813
170,375
AB
AB
E
228,811
45,014
6,542,121
2,196,827
170,375
695,442
320,182
141,719
894,684
17,005
610,836
1,974,852
2,869,536
17,005
610,836
1,848,912
578,590
594,321
139,849
4,455,526
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
1,407 $
44,481
420,378 $
12,471,455
Functional
Revenues
Net
Expenditures
$
551,166
418,971
12,426,974
420,378
11,920,289
5,846,679
1,876,645
28,656
9,720,736
113,246
1,527,306
D
D
D
4,297
3,413
9,725,033
113,246
1,530,719
587,615
452,258
9,137,418
113,246
1,078,461
1,020,624
(561,585)
16,515
3,566,176
3,599,006
1,738,946
5,088,865
13,103
8,655,041
3,612,109
1,738,946
2,430,946
93,769
1,403,765
43,931
6,224,095
3,518,340
335,181
(43,931)
364,212
364,212
364,212
2,104,839
87,092
2,191,931
2,191,931
321,744
1,395,062
5,937
7,113
328,857
1,395,062
5,937
2,276,092
920,571
124,707
(1,947,235)
474,491
(118,770)
377,491
3,821,787
524,032
377,499
3,821,787
524,032
848,169
3,806,942
(470,670)
14,845
524,032
2,091,710
E
A
763,593
2,855,303
2,552,365
302,938
4,506,082
E
D
4,506,082
2,054,644
354,582
2,451,438
(354,582)
968,264
1,181
AB
678,964
1,647,228
1,181
624,604
1,022,624
1,181
4,113,983
5,543,816
853,087
12,118,168
608,676
12,425
6,731,538
12,646
11,496
4,126,408
12,275,354
853,087
12,130,814
620,172
1,002,081
814,420
916,171
6,806,643
3,124,327
11,460,934
(63,084)
5,324,171
620,172
1,869,168
22,160,872
3,107,847
141,331
14,671,784 $
(922,281)
(141,331)
11,858,738
7,847,049
75,530,371
12,010,771 $
316,398
4,369,650 $
2,185,566
26,530,522 $
7,847,049
87,541,142 $
6,907,053
2,387,606
580,306
10,031
32,052,098 $
939,996
(2,387,606)
(580,306)
(10,031)
55,489,044

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
1,194,503
2,332,201
Provider
Code
Capital
Outlay
3,373 $
492,028
Total
Expenditures
1,197,876 $
2,824,229

Functional
Revenues
126,835
Net
Expenditures
$
1,197,876
2,697,394
Operating
Expenditures
$
Capital
Outlay
Provider
Code
221,610
3,288,468
Total
Expenditures
$
221,610 $
3,288,468
Functional
Revenues
$
556,077
Net
Expenditures
221,610
2,732,391
13,360,423
8,758,437
162,319
15,534
71,330
AB
AB
I
296,447
1,432,729
43,043
13,656,870
10,191,166
162,319
15,534
114,373
746,387
398,380
12,801
8,698
12,910,483
9,792,786
149,518
6,836
114,373
18,147,291
4,418,381
40,803
AB
F
DF
122,713
515,370
18,270,004
4,933,751
40,803
1,905,952
32,546
384,037
90,661
16,364,052
4,901,205
(384,037)
(49,858)
351,965
360,568
637,807
3,328,858
607,143
ADE
3,014,157
578,110
41,944
3,366,122
360,568
637,807
3,906,968
649,087
5,329,406
383,622
759,313
2,979,584
509,985
95,021
(1,963,284)
(23,054)
(121,506)
927,384
139,102
(95,021)
10,663,088
2,460,222
202,410
9,165
10,865,498
2,469,387
13,289,260
(2,423,762)
2,469,387
1,231,261
104,940
1,336,201
1,259,553
76,648
1,914,231
1,914,231
2,003,741
(89,510)
4,772,282
2,540,812
109,385
704,085
322,209
5,094,491
2,540,812
109,385
704,085
1,507,226
1,959,256
2,675,000
3,587,265
581,556
109,385
(1,970,915)
1,225,882
741,571
283,245
228,486
1,225,882
741,571
511,731
1,316,691
(90,809)
741,571
511,731
81,444
6,499,726
E
A
9,538
81,444
6,509,264
182,641
8,025,886
(101,197)
(1,516,622)
9,906,637
4,761,454
E
AF
9,906,637
4,761,454
9,734,546
5,222,393
172,091
(460,939)
2,169,677
AF
1,567,978
3,737,655
1,182,616
2,555,039
4,646,094
ABJ
4,646,094
7,767,844
(3,121,750)
(6)
49,289,760
7,906,496 $
29,054,046
12,556,037
75,275,014
AF
57,196,256 $
28,142,210 $
1,078,144 $
12,556,037
76,353,158 $
11,259,581
53,563,335 $
1,296,456
22,789,823
287
288

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
Net
Expenditures
1,205,486
3,763,643
$
84,899
1,205,486 $
3,848,542
4,477,590
93,138
3,100
D
H
HI
14,589
4,492,179
93,138
3,100
687,466
11,034,319
6,255,615
4,064,227
8,082
15,098,546
6,263,697
3,398,193
6,656,557
5,028,855
1,205,486
(1,180,313)
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
1,421 $
154,835
Net
Expenditures
$
2,011,459
56,051
(1,537,875)
1,594,775
63,967
53,694
69,464
286,117
15,145
6,036
13,553
1,308,658
48,822
47,658
55,911
74,456
512
1,049,497
170,787
60,354
1,006,753
71,331
50,205
42,225
42,744
99,456
10,149
(42,225)
54,630
318,749
3,804,713
93,138
3,100
1,469,719
63,967
33,733
69,464
A
AB
E
125,056
19,961
11,700,353
(392,860)
975,041
170,275
60,354
AF
56,051 $
473,584
Functional
Revenues
1,174,622
AE
1,174,622
1,174,622
80,959
264
81,223
81,223
3,665,843
42,160
7,910,281
11,576,124
42,160
12,880,804
42,160
(1,304,680)
16,958
1,198,640
33,054
2,441,757
16,958
3,640,397
33,054
237,412
504,025
189,522
(220,454)
3,136,372
33,054
(189,522)
3,078,538
3,072,438
E
AF
3,078,538
3,072,438
3,025,584
5,174,070
93,985
52,954
(2,101,632)
(93,985)
855,280
882,601
E
A
2,821
8,186
858,101
890,787
780,382
785,747
472,285
77,719
105,040
(472,285)
2,244,140
AE
10,104
2,254,244
1,638,158
616,086
491,098
192,186
683,284
234,524
448,760
11,322,539
51,433,171
AH
12,092,182 $
(8,027,567)
5,549,415
904,445
7,678,967
8,160
3,029,615 $
912,605
10,708,582 $
934,227
7,640,948 $
11,322,539
63,525,353 $
19,350,106
57,975,938 $
(21,622)
3,067,634

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
$
5,438,631
3,220,243 $
21,976,941

Functional
Revenues
3,220,243
16,538,310
35,973,793
11,052,576
211,871
1,602,988
169,472
A
A
E
21,881,701
5,891,715
167,124
57,855,494
16,944,291
378,995
1,602,988
169,472
12,877,605
1,332,904
525,331
16,154
19,717,328
796,460
354,920
7,136,500
818,750
1,760,982
21,478,310
796,460
354,920
7,136,500
818,750
25,123,217
16,358
369,841
6,073,950
799,957
569,615
8,213,410
Net
Expenditures
$
2,650,628
13,763,531
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
Functional
Revenues
284,315 $
2,758,460
Net
Expenditures
$
284,315
2,758,460
284,315
2,758,460
44,977,889
15,611,387
(146,336)
1,602,988
153,318
13,046,822
275,501
D
H
H
13,046,822
275,501
1,332,012
11,714,810
275,501
(3,644,907)
780,102
(14,921)
1,062,550
18,793
7,225,792
2,986,333
4,671,242
11,897,034
2,986,333
8,346,082
2,923,883
3,550,952
62,450
4,329,508
4,329,508
1,564,485
2,765,023
1,709,890
AE
1,709,890
1,709,890
11,644,029
5,082,077
801,231
101,713
676,817
16,536
11,644,029
5,082,077
801,231
101,713
676,817
16,536
15,461,568
4,346,590
1,091,566
101,713
213,250
(3,817,539)
735,487
(290,335)
463,567
16,536
2,232,647
4,136,481
530,448
2,232,647
4,136,481
530,448
908,543
2,404,839
12,771
98,249
1,324,104
1,731,642
(12,771)
432,199
332,281
443,834
37,824,663
E
AC
30,326
221,657
332,281
474,160
38,046,320
332,281
782,269
27,895,236
(308,109)
10,151,084
259,482
D
H
259,482
259,509
(27)
15,285,314
8,621,815
2,144,088
384,999
17,429,402
9,006,814
20,112,365
4,730,250
248,268
(2,682,963)
4,276,564
(248,268)
182,753,029
87,876,069
75,829
35,522,000
HJ
37,921,223 $
220,674,252 $
132,798,183 $
4,671,242 $
75,829
40,193,242 $
96,477
1,056,621
17,438,986 $
(20,648)
(1,056,621)
22,754,256
289
290

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
661,641
2,325,229
6,755,674
143,800
72,261
266,327
2,376,451
AB
DI
D
916,164
1,477,569
482,942
495,900
Total
Expenditures
20,486 $
4,138

Functional
Revenues
682,127 $
2,329,367
9,806,166
105,448
525
6,861,122
143,800
72,261
266,327
2,376,976
1,045,240
1,665,519
5,434,443
38,860
295,575
6,350,607
1,516,429
482,942
791,475
73,354
516,942
70,097
Net
Expenditures
$
682,127
(7,476,799)
Operating
Expenditures
$
Capital
Outlay
Provider
Code
68,212
777,410
5,815,882
143,800
72,261
(1,399,192)
2,376,976
1,318,065
117,083
AB
J
IJ
6,277,253
1,516,429
(34,000)
721,378
955,461
254,689
Total
Expenditures
$
3,166,087
Functional
Revenues
Net
Expenditures
68,212 $
3,943,497
$
609,753
68,212
3,333,744
1,293
1,319,358
117,083
230,320
5,700
119,842
1,089,038
(5,700)
(2,759)
69,418
1,024,879
254,689
1,455,292
506,881
(430,413)
(252,192)
839,041
839,041
2,571,856
(1,732,815)
210,921
210,921
210,921
1,310,491
258,641
126,499
12,788
2,695
1,060
1,323,279
261,336
127,559
2,740,617
97,273
(1,417,338)
164,063
127,559
102,702
102,702
169,637
(66,935)
150,855
4,044,220
776,989
245,923
A
A
150,855
4,044,220
776,989
245,923
192,562
4,565,221
758,726
257,646
(41,707)
(521,001)
18,263
(11,723)
E
C
34,357
(34,357)
2,200,930
866,648
3,067,578
1,114,361
358,700
1,953,217
(358,700)
100,194
AD
100,194
80,803
(80,803)
100,194
25,927,547
6,875,933
3,904,737
7,141,535 $
3,212,585 $
6,782,666 $
32,710,213 $
25,834,280 $
3,236,798 $
3,928,950

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
213,699
574,789
Provider
Code
Capital
Outlay
Total
Expenditures
$
213,699 $
574,789
Functional
Revenues
Net
Expenditures
58,367
Operating
Expenditures
213,699
516,422
Capital
Outlay
Provider
Code
75,570
945,399
Total
Expenditures
$
75,570 $
945,399
Functional
Revenues
$
339,726
Net
Expenditures
75,570
605,673
2,436,594
76,480
A
H
H
100,000
2,536,594
76,480
966,995
8,082
1,569,599
68,398
1,658,294
19,154
A
H
J
1,658,294
19,154
1,249,620
19,507
408,674
19,154
(19,507)
462,184
314,561
462,184
314,561
405,371
222,153
56,813
92,408
205,595
10,085
23,335
35,934
2,520,014
64,177
2,725,609
10,085
87,512
35,934
195,348
146,871
65,522
2,530,261
10,085
(59,359)
(29,588)
140,220
140,220
60,615
79,605
302,074
302,074
151,722
150,352
273,560
1,540,995
273,560
1,540,995
140,305
1,793,133
133,255
(252,138)
511,914
511,914
2,326,143
1,094,889
(1,814,229)
(1,094,889)
D
H
763,949
E
A
665,227
1,429,176
1,812,034
(382,858)
537,978
248,884
537,978
248,884
408,340
66,443
129,638
182,441
154,626
41,251
195,877
37,632
158,245
6,819,944
4,129,804
2,790,140
1,187,755
5,893,684
781,982
4,072,651 $
1,969,737
9,966,335 $
2,707,890
10,146,904 $
(738,153)
(180,569)
100,000 $
6,919,944 $
291
292

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
169,153
6,740,554
Provider
Code
Capital
Outlay
Total
Expenditures
$
169,153 $
6,740,554

Functional
Revenues
4,460,391
Net
Expenditures
$
169,153
2,280,163
Operating
Expenditures
$
Capital
Outlay
Provider
Code
113,243
3,318,180
Total
Expenditures
$
24,490
113,243 $
3,342,670
Functional
Revenues
Net
Expenditures
$
2,522,928
113,243
819,742
14,141,937
7,198,854
282,190
1,068,822
55,851
AB
A
D
AJ
227,392
144,936
16,588
14,369,329
7,343,790
282,190
1,068,822
72,439
960,937
154,087
78,557
13,408,392
7,189,703
203,633
1,068,822
72,439
3,021,012
74,868
1,396
D
D
I
3,021,012
74,868
1,396
371,973
192,548
2,649,039
74,868
(192,548)
1,396
1,983,107
1,824,692
AC
9,254,502
11,237,609
1,824,692
11,355,313
926,994
2,052,227
(117,704)
(926,994)
(227,535)
764,526
173,307
4,907,391
5,671,917
173,307
2,487,995
3,183,922
173,307
1,140,601
1,140,601
1,536,523
(395,922)
367,357
367,357
367,357
3,605,926
16,000
45,462
3,651,388
16,000
5,360,522
57,223
720,000
(1,709,134)
(41,223)
(720,000)
358,711
622,091
52,849
169,494
358,711
169,494
622,091
52,849
1,210,278
1,379,748
605,200
(851,567)
(1,210,254)
16,891
52,849
8,803,780
7,994,841
AE
AC
2,125,949
699,696
10,929,729
8,694,537
7,863,674
17,065,979
3,066,055
(8,371,442)
570,622
E
F
570,622
569,719
903
2,494,882
512,749
3,007,631
2,163,701
67,657
843,930
(67,657)
385,255
AF
385,255
23,947
28,815
361,308
(28,815)
8,531,996
314,402
66,367,588
8,681,076
21,708,350 $
(39,882,793)
219,693
(23,938,421)
1,956,412
11,779,829
1,956,412
16,881,204 $
2,110,192
11,503,343 $
(153,780)
5,377,861
17,213,072
314,402
88,075,938 $
57,095,865
94,709
112,014,359 $
5,101,375 $

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
Functional
Revenues
Net
Expenditures
249,999
1,019,778
$
117,829
249,999 $
1,137,607
1,855,764
2,055,011
307,391
1,654,892
8,447,041
AB
AB
AB
259,478
115,054
2,314,489
307,391
1,654,892
8,562,095
448,988
14,740
1,734,442
4,417
6,650,214
636,410
415,736
188,218
AF
605,096
1,241,506
415,736
188,218
1,111,335
407,689
76,502
Operating
Expenditures
249,999
(718,157)
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
3,250
$
370,590
Functional
Revenues
$
20,288
Net
Expenditures
367,340
350,302
1,865,501
292,651
(79,550)
(4,417)
1,911,881
509,914
64,406
7,389
1,350
17,518
I
B
B
10,226
16,055
520,140
80,461
7,389
1,350
17,518
142,045
15,338
378,095
65,123
7,389
1,350
17,518
130,171
8,047
111,716
110,255
6,758
1,800
110,255
1,800
6,758
147,927
5,944
(37,672)
1,800
814
76,624
76,624
21,620
55,004
352,696
336,449
14,780
352,696
336,449
14,780
104,317
1,171
248,379
336,449
14,780
(1,171)
84,585
7,741
40,996
329,095
84,585
7,741
370,091
64,334
175,356
234,480
20,251
(175,356)
7,741
135,611
1,214,617
2,040,792
AD
A
1,214,617
2,040,792
1,160,987
814,036
53,630
1,226,756
308,540
373,867
5,539
E
E
308,540
373,867
5,539
389,206
492,680
(80,666)
(118,813)
5,539
72,975
41,807
114,782
29,437
6,405
85,345
(6,405)
5,125,708
1,875,039
3,304,529
29,239,086
AJ
511,090
(143,482)
(345,861)
1,487,203
7,155,615
2,055,797
402,233 $
2,458,030 $
1,745,060 $
712,970
24,636
1,122,093 $
5,125,708
1,875,039
3,329,165
30,361,179 $
4,614,618
2,018,521
345,861
1,841,962
23,205,564 $
293
294

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
$
16,349
427,241 $
1,650,239

Functional
Revenues
Net
Expenditures
427,241
1,633,890
3,794,272
A
F
E
129,119
3,923,391
392,302
1,081,958
218,635
1,081,958
218,635
352,726
Operating
Expenditures
427,241
1,650,239
Capital
Outlay
Provider
Code
Functional
Revenues
Net
Expenditures
10,667 $
990,175
981,893 $
2,379,302
$
9,345,613
A
A
I
264,452
196,727
8,609,950
6,768,109
82,737
7,192
1,271,507
192,557
50,336
47,012
7,338,443
6,575,552
(50,336)
35,725
7,192
2,427,075
4,090,764
3,176,797
1,340
913,967
(1,340)
971,226
1,389,127
3,531,089
8,345,498
6,571,382
82,737
7,192
729,232
218,635
1,663,689
Total
Expenditures
981,893
(6,966,311)
275,784
275,784
77,067
198,717
809,281
1,987
811,268
811,268
732,681
5,015,142
5,747,823
15,664,265
(9,916,442)
1,030,628
1,248,094
32,213
176,254
1,062,841
176,254
1,248,094
447,636
40,737
40,716
763
615,205
135,517
(40,716)
1,247,331
E
GJ
4,656,688
50,992
583,707
E
A
97,675
1,220
4,754,363
50,992
584,927
5,816,017
314,135
530,946
(1,061,654)
(263,143)
53,981
378,598
378,598
8,969
369,629
1,494,067
1,075,943
1,006,984
517,838
30,061
3,045
2,011,905
1,106,004
1,010,029
296,055
160,026
55,865
1,715,850
945,978
954,164
8,543,059
13,703,669 $
16,495,329 $
(2,791,660)
6,605,189
34,048,597
71,641,021
263,824
396,148
5,409,361 $
8,341,187
36,197,662
66,326,907 $
(1,472,174)
(1,752,917)
10,723,475
5,160,610 $
6,869,013
34,444,745
77,050,382 $

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
$
31,405 $
580,040

Functional
Revenues
Net
Expenditures
31,405
580,040
622,852
534,010
A
AB
D
31,526
286,657
654,378
820,667
115,231
232,589
338,275
104,103
442,378
236,538
31,405
580,040
Operating
Expenditures
$
Capital
Outlay
Provider
Code
118,843
9,114,462
539,147
588,078
4,826,384
6,922,117
152,854
415,966
140,588
143,037
ABD
D
DJ
205,840
1,075,626
247,765
2,408,963
Total
Expenditures
$
124,772
Functional
Revenues
Net
Expenditures
118,843 $
9,239,234
$
1,566,139
3,595
2,441
4,829,979
6,922,117
152,854
415,966
143,029
143,037
7,676,826
7,573,502
2,829
133,496
136,887
(2,846,847)
(651,385)
150,025
415,966
9,533
6,150
306,907
1,075,626
247,765
2,715,870
2,368,315
170,550
1,075,626
247,765
347,555
(170,550)
118,843
7,673,095
36,263
36,263
36,263
519,373
519,373
12,825
506,548
72,408
178,224
104,153
72,408
282,377
75,514
454,398
12,815
(3,106)
(172,021)
(12,815)
1,246,382
1,803,564
35,456,073
230,431
1,246,382
1,803,564
35,686,504
1,831,696
276,660
9,496,714
(585,314)
1,526,904
26,189,790
529,329
619,961
A
A
284,440
529,329
904,401
678,230
778,592
(148,901)
125,809
H
H
392,005
11,389
403,394
135,272
268,122
7,640,335
2,392,003
990,417
19,403
38,963
2,133,370
7,659,738
2,430,966
3,123,787
352,407
164,146
38,009
7,307,331
2,266,820
3,085,778
329,029
4,263,801
539,579
16,335
3,275,093
(184,077)
(16,335)
1,837,449
1,719,460
199,512
77,533,724
302,653
41,069
3,203,604 $
1,763,803
65,147
33,629,951 $
258,310
175,434
47,107,377
26,473
848,741 $
355,502
5,112,542 $
2,022,113
240,581
80,737,328 $
295
296

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
$
2,362,324
7,001,428 $
21,859,238

Functional
Revenues
7,001,428
19,496,914
13,280,643
9,090,394
1,258,060
4,649,051
D
A
E
629,985
55,322
16,553
13,910,628
9,145,716
1,258,060
4,665,604
1,139,520
1,726,794
1,289,486
6,757,296
3,988,785
2,139,362
400,914
1,236,138
4,389,699
3,375,500
849,920
2,512,511
2,467,986
17,495,233
Net
Expenditures
$
4,533,442
4,364,005
Operating
Expenditures
$
Capital
Outlay
Provider
Code
2,005,645
8,319,361
12,771,108
7,418,922
(31,426)
(2,091,692)
28,682,448
1,198,196
38,085
A
H
J
3,539,779
862,989
5,814,627
2,086,300
HJ
Total
Expenditures
$
2,470,030
Functional
Revenues
Net
Expenditures
2,005,645 $
10,789,391
$
1,393,751
28,682,448
1,198,196
38,085
2,374,084
26,308,364
1,198,196
38,085
12,950,352
18,764,979
2,086,300
6,570,827
12,194,152
2,086,300
2,005,645
9,395,640
287,652
287,652
129,556
158,096
1,207,973
1,207,973
1,207,973
562,494
2,117,322
9,569,405
2,099,405
177,266
7,984
865
562,494
2,294,588
9,577,389
2,100,270
624,651
4,929,021
10,026,518
1,832,580
(62,157)
(2,634,433)
(449,129)
267,690
3,902,853
220,517
4,123,370
6,718,504
(2,595,134)
7,299,780
1,090,054
E
A
115,823
7,299,780
1,205,877
7,097,572
972,314
202,208
233,563
11,719,429
I
AH
11,719,429
14,576,010
(2,856,581)
1,435,092
122,319
926,262
2,361,354
122,319
1,381,496
90,756
979,858
31,563
10,142,067
1,849,131
7,373,020
17,515,087
1,849,131
7,911,260
1,863,948
9,603,827
(14,817)
7,009,102
92,497,262
226,097
30,320,483
76,966,115
23,013,919 $
314,568
6,244,004 $
7,323,670
98,741,266 $
7,097,573
68,420,783 $
99,980,034 $
41,408,384 $
58,571,650

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
49,278
185,697
Provider
Code
Capital
Outlay
Total
Expenditures
$
35,389
49,278 $
221,086

Functional
Revenues
Net
Expenditures
49,278
221,086
Operating
Expenditures
$
Capital
Outlay
Provider
Code
13,988
527,485
Total
Expenditures
$
62,158
13,988 $
589,643
Functional
Revenues
Net
Expenditures
$
922
13,988
588,721
2,049,177
48,142
51,277
62,422
A
D
HI
227,913
2,277,090
48,142
51,277
62,422
238,755
2,038,335
48,142
51,277
62,422
1,715,560
250,703
59,501
71,763
A
AB
I
90,207
19,281
39,185
1,805,767
269,984
59,501
110,948
251,159
11,878
1,554,608
269,984
47,623
110,948
872,303
385,037
270,759
1,139,018
1,143,062
1,524,055
855,355
1,198,587
287,707
325,468
332,918
70,361
150,226
5,180
483,144
75,541
286,019
5,992
43,112
197,125
(5,992)
32,429
51,067
51,067
1,200
49,867
7,475
ABJ
7,475
64,375
(56,900)
124,207
667,714
1,651,011
124,207
667,714
1,651,011
136,288
1,946,210
(12,081)
667,714
(295,199)
103,326
69,113
103,326
69,113
141,056
16,851
117,824
(37,730)
(16,851)
(48,711)
1,710,057
804,593
E
A
11,045
643,594
1,721,102
1,448,187
1,767,417
912,495
(46,315)
535,692
996,009
I
A
35,604
1,031,613
1,053,478
(21,865)
387,399
AE
41,458
428,857
48,735
380,122
174,262
13,406
209,060
383,322
13,406
28,793
6,458
354,529
6,948
1,663,140
10,762,521
15,805
2,384,981 $
1,678,945
13,147,502 $
1,764,606
8,869,648
(85,661)
4,277,854
854,302
5,260,172
610,901 $
854,302
5,871,073 $
970,186
2,998,103 $
(115,884)
2,872,970
297
298

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
4,214,270
9,508,218
Provider
Code
Capital
Outlay
Total
Expenditures
5,096,992 $
126,498
9,311,262 $
9,634,716

Functional
Revenues
24,027
Net
Expenditures
$
9,311,262
9,610,689
Operating
Expenditures
$
Capital
Outlay
Provider
Code
989,682
1,317,360
Total
Expenditures
Functional
Revenues
Net
Expenditures
$
350,086
989,682 $
1,667,446
$
1,819,959
989,682
(152,513)
27,429,449
14,435,728
254,977
1,101,543
2,292,319
AB
A
A
253,282
330,507
101,317
27,682,731
14,766,235
254,977
1,101,543
2,393,636
4,598,336
3,085,699
318,595
2,010,259
23,084,395
11,680,536
254,977
782,948
383,377
6,728,037
3,645,894
263,575
95,110
AB
A
A
171,435
260,157
6,977
6,899,472
3,906,051
270,552
95,110
2,180,621
404,445
6,602
4,718,851
3,501,606
270,552
88,508
10,291,236
3,182,598
1,154,925
200,891
199,848
10,907
73,599
39,752
10,491,084
3,193,505
1,228,524
240,643
17,455,561
3,391,294
1,255,146
259,832
193,168
(6,964,477)
(197,789)
(26,622)
(19,189)
(193,168)
2,119,200
5,374,391
7,493,591
2,725,579
4,768,012
1,664,369
5,899
1,670,268
1,576
1,668,692
1,314,204
7,810
1,322,014
1,322,014
6,994,639
3,837,830
552,500
125,555
6,728,497
7,120,194
3,837,830
7,280,997
5,902,898
1,257,731
468,302
1,217,296
2,580,099
6,812,695
784,003
28,000
53,519
837,522
28,000
634,908
224,324
202,614
(196,324)
5,419,383
E
F
5,419,383
5,469,700
(50,317)
630,035
4,188,020
E
A
20,440
786,815
650,475
4,974,835
232,733
5,027,650
417,742
(52,815)
6,853,432
3,671,426
7,980
22,341
6,861,412
3,693,767
4,384,799
1,837,590
2,476,613
1,856,177
4,299,489
1,964,112
3,150,848
148,254
24,543
46,662
4,447,743
1,988,655
3,197,510
963,847
201,114
3,174,692
3,483,896
1,787,541
22,818
18,857,878
121,917,611
15,489,678
28,612,652 $
34,347,556
150,530,263 $
76,801,544
128,716,057 $
(42,453,988)
21,814,206
31,517,569
7,251,089 $
38,768,658 $
17,596,474 $
21,172,184

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
338,981
1,193,445
12,269 $
62,009
351,250 $
1,255,454
186,013
2,408,089
1,998,773
806,129
69,259
38,129
58,081
45,519
F
AB
AF
87,930
1,568
22,606
2,408,089
2,086,703
807,697
69,259
38,129
58,081
68,125
108,642
10,215
501,885
58,081
1,499,754
660,149
2,159,903
Net
Expenditures
$
351,250
1,069,441
Operating
Expenditures
$
Capital
Outlay
Provider
Code
1,467,512
25,200,370
2,299,447
2,076,488
305,812
69,259
38,129
68,125
29,182,697
8,595,838
6,851,789
AB
AB
A
1,005,525
1,154,378
8,516,076
Total
Expenditures
13,690 $
234,181
Functional
Revenues
Net
Expenditures
1,481,202 $
25,434,551
$
2,153,037
1,481,202
23,281,514
1,482,234
102,789
32,147
30,664,931
8,698,627
6,883,936
7,202,129
181,200
321,954
30,222
23,462,802
8,517,427
6,561,982
(30,222)
1,584
8,517,660
15,117,544
(6,599,884)
554,491
99,364
653,855
79,931
573,924
1,239,274
1,072
1,240,346
427,438
812,908
206,330
3,819
101,918
62,525
268,855
3,819
101,918
229,289
101,918
39,566
3,819
8,557,571
2,124,254
25,108
4,025
8,582,679
2,128,279
1,147,544
2,949,399
7,435,135
(821,120)
2,010,618
E
AF
613,358
2,623,976
1,309,954
1,314,022
152,330
720,990
F
F
4,348
152,330
725,338
185,739
906,596
(33,409)
(181,258)
2,113,423
558,556
528,301
2,641,724
558,556
898,691
126,576
1,743,033
431,980
3,933,955
22,881
3,956,836
4,627,069
(670,233)
14,005,314
4,616,720
11,538,673
96,542,656
1,924,059 $
2,150,079 $
16,155,393 $
98,466,715 $
35,249,871 $
63,216,844
299
300

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
342,764
214,204
Provider
Code
Capital
Outlay
Total
Expenditures
$
618
342,764 $
214,822

Functional
Revenues
56,570
Net
Expenditures
$
342,764
158,252
Operating
Expenditures
$
Capital
Outlay
Provider
Code
108,871
2,997,147
Total
Expenditures
Functional
Revenues
Net
Expenditures
$
33,152
108,871 $
3,030,299
$
445,189
108,871
2,585,110
2,144,945
A
H
EI
10,734
2,155,679
348,470
12,376
1,807,209
(12,376)
9,153,382
5,724,637
158,308
413,457
5,838
AB
D
D
53,443
9,206,825
5,724,637
158,308
413,457
5,838
979,858
1,346
116,669
201,365
27,072
8,226,967
5,723,291
41,639
212,092
5,838
(27,072)
452,384
17,939
292,382
744,766
17,939
369,117
170,178
375,649
17,939
(170,178)
914,519
106,176
61,243
477,462
135,008
EFG
919,353
146,748
33,780
1,833,872
106,176
61,243
624,210
168,788
1,646,833
98,400
75,291
743,481
123,253
187,039
7,776
(14,048)
(119,271)
45,535
252,030
3,221
255,251
104,275
150,976
282,964
282,964
282,964
134,152
4,640
35,912
134,152
4,640
35,912
493,500
14,426
9,492
(359,348)
(9,786)
26,420
386,687
568,517
386,687
568,517
631,569
537,067
35,564
(244,882)
31,450
(35,564)
1,767,515
6,560
C
A
114,948
1,882,463
6,560
2,005,647
(123,184)
6,560
2,575,797
95,868
AEI
CH
2,575,797
95,868
2,783,882
157,869
(208,085)
(62,001)
196,278
16,902
AB
122,192
318,470
16,902
7,646
12,248
310,824
4,654
1,790,494
1,168,435
ABEI
AB
24,058
7,068
1,814,552
1,175,503
842,650
303,624
971,902
871,879
830,660
111,888
6,528,773
AF
174,039
2,711
720,845 $
1,001,534
4,605,479
3,165
114,599
2,644,139
4,469,093
31,593,903
ACI
(41,411)
1,176,191 $
1,004,699
114,599
7,249,618 $
4,427,682
32,770,094 $
4,354,917
2,396
14,108,295 $
72,765
(2,396)
18,661,799

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
63,784
603,339
Provider
Code
Capital
Outlay
Total
Expenditures
$
1,404
63,784 $
604,743

Functional
Revenues
375,167
Net
Expenditures
$
63,784
229,576
Operating
Expenditures
$
Capital
Outlay
Provider
Code
420,742
599,663
Total
Expenditures
$
11,307
420,742 $
610,970
Functional
Revenues
Net
Expenditures
$
574,172
420,742
36,798
1,039,156
137,197
62,911
AB
AB
H
294
104,992
1,039,450
242,189
62,911
244,320
37,630
4,685
795,130
204,559
58,226
2,600,986
18,863
122,826
224,358
D
D
H
175
2,601,161
18,863
122,826
224,358
276,475
88,396
2,324,686
18,863
34,430
224,358
191,486
DE
260,978
452,464
387,749
64,715
569,284
1,585
570,869
874,247
(303,378)
166,705
332
167,037
16,846
150,191
52,751
52,751
52,751
79,478
2,936,497
67,920
547,206
492
13,765
79,970
2,950,262
67,920
547,206
46,923
3,041,657
553,669
33,047
(91,395)
67,920
(6,463)
119,768
581,952
108,763
624
119,768
582,576
108,763
82,092
315,588
70,358
37,676
266,988
38,405
1,222,645
EFH
A
1,262,692
2,485,337
1,717,253
768,084
56,463
E
I
56,463
136,424
(136,424)
56,463
539,807
4,938
4,768
75,647
46,649
586,456
4,938
4,768
75,647
213,603
28,774
372,853
4,938
4,768
46,873
721,452
471,167
1,192,619
407,476
18,225
785,143
(18,225)
1,527,233
9,270,717
117,570
1,809,168 $
1,644,803
11,079,885 $
1,830,835
8,499,111
(186,032)
2,580,774
6,197,871
484,858 $
6,682,729 $
2,843,453 $
3,839,276
301
302

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
Net
Expenditures
2,998,270
12,804,409
3,075 $
402,482
3,001,345 $
13,206,891
3,310,553
21,667,295
7,463,392
3,186,203
395,128
A
A
A
172,762
10,219
26,713
21,840,057
7,473,611
3,186,203
421,841
3,330,006
483,915
853,267
3,583,639
753,718
11,775,636
428,890
AFJ
320,841
289,824
4,800
3,904,480
753,718
12,065,460
433,690
3,001,345
9,896,338
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
80,881
1,579,832 $
11,748,449
Functional
Revenues
$
15,307,519
Net
Expenditures
1,579,832
11,667,568
1,579,832
(3,559,070)
18,510,051
6,989,696
2,332,936
421,841
6,533,821
421,717
49,335
D
H
H
16,586
46,342
6,550,407
468,059
49,335
1,116,130
5,434,277
468,059
49,335
1,932,976
9,635,939
1,971,504
753,718
2,429,521
433,690
3,201,765
1,204,066
1,894,995
82,303
5,096,760
1,286,369
3,258,566
1,838,194
1,286,369
1,116,028
500
1,116,528
1,116,528
1,047,178
1,047,178
1,489,442
(442,264)
2,242,062
1,299,164
2,797,769
454,393
4,342
204
2,640
2,246,404
1,299,368
2,800,409
454,393
1,365,030
3,692,825
2,411,273
881,374
(2,393,457)
389,136
454,393
1,992,677
666,728
743,373
29,302
1,992,677
666,728
772,675
185,124
386,430
31,988
1,807,553
280,298
740,687
98,223
7,364,159
6,504,291
A
AC
31,537
98,223
7,364,159
6,535,828
104,252
7,419,212
5,865,556
(6,029)
(55,053)
670,272
82,084
1,896,825
E
H
82,084
1,896,825
2,726,899
82,084
(830,074)
6,870,004
763,313
160,074
420,612
7,030,078
1,183,925
1,590,100
856,123
5,439,978
327,802
8,580,071
686,054
1,417,312
1,337,704
2,116,914
9,754
9,917,775
2,802,968
1,427,066
3,586,695
1,491,481
6,331,080
2,802,968
(64,415)
94,565,986
53,565,584
41,770,406
5,614,781 $
1,850,625 $
96,416,611 $
42,851,027 $
47,385,187 $
29,580,274 $
17,804,913

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
Functional
Revenues
Net
Expenditures
153,454 $
150,239
10,487,918
304
458,937
89,823
A
I
I
750,499
11,238,417
304
458,937
89,823
1,134,242
5,159
697,419
6,281
1,795,169
1,154,841
1,992
2,255,435
769
4,050,604
1,154,841
2,761
2,685,748
51,430
510,595
2,442,690
664,049 $
2,592,929
89,570
664,049
2,503,359
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
295,718
211,652 $
4,109,015
Functional
Revenues
Net
Expenditures
$
211,652
3,813,297
211,652
4,109,015
10,104,175
(4,855)
(238,482)
83,542
16,981,553
10,662,182
1,514,898
A
A
F
317,545
549,334
278,143
1,369
17,299,098
11,211,516
278,143
1,516,267
658,852
102,903
200,996
1,000
16,640,246
11,108,613
(200,996)
(1,000)
278,143
1,516,267
1,364,856
1,103,411
2,761
7,670,027
15,217
2,900,618
896
10,570,645
16,113
9,415,869
1,154,776
16,113
663,010
663,010
663,010
589,097
589,097
589,097
1,501,701
119,859
1,501,701
119,859
703,910
87,357
797,791
32,502
1,820,396
1,935,818
2,733,453
657
59,231
1,820,396
1,936,475
2,792,684
3,293,125
1,887,257
7,791,557
(1,472,729)
49,218
(4,998,873)
356,026
E
I
356,026
563,101
(207,075)
1,227,000
12,369,507
E
A
292,504
4,473,172
1,519,504
16,842,679
1,847,690
15,948,020
(328,186)
894,659
1,204,835
62,269
125,845
12,611
1,330,680
62,269
12,611
1,133,765
196,915
62,269
12,611
8,088,224
2,476,193
1,498,724
4,289,489
14,665
343,742
12,377,713
2,490,858
1,842,466
6,200,040
84,917
993,611
6,177,673
2,405,941
848,855
20,849,969
7,157,982
17,140,839
7,589,833
81,197,071
1,522,740
15,339,823 $
3,448,852 $
24,298,821 $
9,112,573
96,536,894 $
10,900,621
59,326,458 $
(1,788,048)
37,210,436
303
304

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
$
109,756
340,588 $
3,214,437

Functional
Revenues
Net
Expenditures
340,588
3,104,681
6,084,675
215,000
1,474
289,163
101,318
D
H
I
30,986
6,115,661
215,000
1,474
289,163
101,318
582,529
1,328
87,812
2,188,144
233,848
6,889,312
9,077,456
233,848
4,159,259
Operating
Expenditures
340,588
3,214,437
Capital
Outlay
Provider
Code
Functional
Revenues
Net
Expenditures
$
126,292
691,473 $
3,274,274
AB
H
I
274,756
7,519
204,105
5,459,632
7,519
90,414
776,763
534,947
461,370
4,924,685
7,519
90,414
315,393
3,138,051
18,374
4,046,938
1,197,919
4,322,045
2,454,575
27,989
(275,107)
(1,256,656)
(27,989)
691,473
3,147,982
5,533,132
215,000
146
289,163
13,506
5,184,876
90,414
572,658
4,918,197
233,848
908,887
1,179,545
Total
Expenditures
640 $
2,303,199
690,833
971,075
933,177
933,177
464,024
469,153
133,964
133,964
632,237
(498,273)
2,361,477
4,010
2,361,477
4,010
960,386
1,401,091
4,010
2,371,985
2,371,985
794,094
1,577,891
E
H
E
D
1,753,578
848,097
2,601,675
311,758
2,289,917
3,219,940
211,782
3,498,078
1,194
6,718,018
212,976
930,836
77,403
5,787,182
212,976
(77,403)
17,611,133
6,567,096
18,922,188
17,713,506
7,268,369 $
12,539,335 $
12,442,540
7,878,151 $
25,489,284 $
24,981,875 $

Davis (Yolo County)
Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
182,627
2,855,740
9,217,696
5,532,458
A
A
J
6,021,735
3,408,843
Total
Expenditures
$
Functional
Revenues
Net
Expenditures
182,627 $
2,855,740
1,965,542
46,218
9,263,914
5,532,458
2,923,863
1,377,099
AF
788,364
6,810,099
3,408,843
3,527,803
1,220,276
7,315,750
4,731,083
E
A
9,473,646
37,512
809,731
6,607,588
4,690,094
64,412,306
Operating
Expenditures
D
AB
F
46,716
1,378,426
1,748,512
92,050
3,102
953,325
274,958
49,500
425,101
1,473,554
92,050
3,102
(49,500)
835,444
1,273,769
169,681
620,605
16,000
653,164
153,681
743,219
743,219
165,584
577,635
140,332
224,456
140,332
224,456
46,999
140,332
177,457
(225,671)
(1,388,677)
2,064,442
6,723
E
AC
483,090
2,547,532
6,723
2,003,322
677
544,210
6,046
4,516,841
37,512
890,296
413,245
1,354,025
71,403
524,935
1,878,960
71,403
349,138
51,200
1,529,822
20,203
(1,251,839)
13,545,993
1,737,140
11,859,863
440,137
2,346,072 $
2,151,790
7,001,923 $
25,487
7,204,012
6,340,051
4,155,359
1,378,426
1,701,796
92,050
3,102
4,589,170
3,651,743
2,220,929
(242,900)
438,325
169,681
4,748,079
7,740,057
(2,991,978)
7,315,750
4,731,083
7,541,421
6,119,760
24,042
80,565
9,497,688
37,512
890,296
6,607,588
4,980,847
6,194,343
5,000,000
7,159,465 $
10,941,933
58,025,778 $
Net
Expenditures
$
318,825
9,690,094
71,571,771 $
Functional
Revenues
538,404 $
1,212,089
538,404
1,196,339
Total
Expenditures
$
15,750
182,627
890,198
Capital
Outlay
Provider
Code
2,177,277
14,205,935 $
538,404
893,264
305
306

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
$
193,948 $
63,636

Functional
Revenues
Net
Expenditures
193,948
63,636
732,503
176,169
2,518
16,234
A
C
J
50,910
783,413
176,169
2,518
16,234
319,869
16,234
143,519
143,519
46,435
Operating
Expenditures
193,948
63,636
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
172,820
105,990 $
2,167,061
Functional
Revenues
$
628,191
Net
Expenditures
105,990
1,994,241
105,990
1,538,870
463,544
176,169
2,518
11,120,082
1,243,749
A
AD
I
118,686
11,238,768
1,243,749
7,903,502
14,175
192
217,615
31,434
3,335,266
1,243,749
(14,175)
(192)
(217,615)
(31,434)
97,084
1,104,595
132,418
955,337
251,390
26,793
1,909
1,131,388
132,418
957,246
251,390
3,193,147
936,377
271,987
106,283
(2,061,759)
132,418
20,869
(20,597)
(106,283)
35,841
AE
35,841
6,115
29,726
154,833
154,833
440,160
(285,327)
12,359
1,956
12,359
1,956
19,165
(6,806)
1,956
109,606
3,020,094
3,129,700
23,503
507,263
6,761
89,746
3,106,197
(507,263)
(6,761)
(89,746)
J
H
343,010
1,361,994
1,113,059
A
A
74
343,010
1,361,994
1,113,133
267,714
1,472,867
1,569,441
75,296
(110,873)
(456,308)
90,777
20,378
111,155
36,405
74,750
698,483
698,483
1,560,223
(861,740)
1,469,460
71,288 $
444,223
1,096,525
2,069,356
22,758,143
1,540,748 $
22,873
3,363,249 $
2,092,229
26,121,392 $
2,445,672
7,539
6,441
21,700,233 $
(353,443)
(7,539)
(6,441)
4,421,159

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
996,998
947,839
Provider
Code
Capital
Outlay
Total
Expenditures
9,807 $
14,318
1,006,805 $
962,157

Functional
Revenues
86,648
Net
Expenditures
$
1,006,805
875,509
Operating
Expenditures
$
Capital
Outlay
Provider
Code
410,853
1,842,247
Total
Expenditures
Functional
Revenues
Net
Expenditures
$
301,962
410,853 $
2,144,209
$
485,650
410,853
1,658,559
3,198,912
522,828
292,091
421,819
5,013
153,108
AB
BD
D
141,416
4,145
5,697
2,701
465
3,340,328
526,973
297,788
424,520
5,013
153,573
1,304,381
138,329
16,762
61,424
386,345
2,035,947
388,644
(16,762)
236,364
38,175
5,013
153,573
4,353,579
7,359
79,044
67,817
24,504
7,188
D
F
F
106,147
4,459,726
7,359
79,044
67,817
24,504
7,188
273,870
4,185,856
7,359
79,044
67,817
24,504
7,188
825,619
465,255
1,290,874
1,840,101
(549,227)
1,251,441
604,477
1,006,768
7,872,428
61,765
9,123,869
666,242
1,006,768
2,732,578
580,899
1,970,418
6,391,291
85,343
(963,650)
338,001
22,315
360,316
427,136
(66,820)
636,633
3,199
639,832
639,832
105,808
138,953
40,911
22,675
3,567
128,483
142,520
40,911
818,788
53,447
(690,305)
142,520
(12,536)
545,772
356,603
267,834
14,381
545,772
370,984
267,834
908,330
438,745
(362,558)
370,984
(170,911)
9,756
E
J
9,756
9,588
168
135,810
E
D
135,810
198,613
39,916
(62,803)
(39,916)
71,624
118
69,334
140,958
118
191,009
59,672
(50,051)
(59,554)
1,847,806
536,824
148,963
1,996,769
536,824
579,020
13,807,867
1,417,749
(13,271,043)
8,069,398
5,393,630
3,437,463
13,982,559
8,508,845 $
761,695 $
8,831,093 $
22,491,404 $
6,044
22,021,950 $
(6,044)
469,454
307
308

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
38,907
1,115,215
$
36,863
38,907 $
1,152,078
1,871,031
2,591,527
767,501
1,114,998
45,447
83,138
AB
AB
AB
AF
62,734
9,000
2,654,261
776,501
1,114,998
45,447
83,138
485,601
574
1,193,211
3,171
99,301
1,408,201
200,089
1,146,880
2,555,081
200,089
3,194,349
197,742
Net
Expenditures
$
38,907
(718,953)
Operating
Expenditures
$
Capital
Outlay
Provider
Code
Functional
Revenues
Net
Expenditures
$
64,603
351,750 $
1,658,128
AB
AB
F
8,974
18,464
2,771,828
2,219,214
6,718
52,934
55,287
4,035
14,900
4,307
2,716,541
2,215,179
(14,900)
2,411
52,934
1,917,690
3,638,072
697,403
3,723,901
(85,829)
697,403
351,750
1,593,525
2,168,660
775,927
(78,213)
42,276
(16,163)
2,762,854
2,200,750
6,718
52,934
(639,268)
2,347
1,720,382
697,403
Total
Expenditures
351,750
1,658,128
53,242
53,242
12,836
40,406
427,742
427,742
497,154
(69,412)
1,012,681
768,427
344,654
111,666
106,723
2,666,870
1,119,404
768,427
3,011,524
111,666
338,590
2,081,054
1,312,391
780,814
768,427
930,470
(1,200,725)
137,381
110,862
37,800
137,381
110,862
37,800
1,015,908
36,695
489,451
(878,527)
(36,695)
110,862
(451,651)
1,766,564
1,796,477
E
A
91,487
1,766,564
1,887,964
1,824,446
2,001,873
(57,882)
(113,909)
1,327,399
23,485
E
A
941,996
2,269,395
23,485
2,365,583
74,180
(96,188)
(50,695)
956,821
463,662
231,392
1,188,213
463,662
298,870
213,374
889,343
250,288
357,061
2,419,177
2,776,238
347,872
2,428,366
1,755,974
16,395,191
611,081
4,473,833
335,665
12,143,711
FJ
5,370,904 $
437,282
9,066,555 $
(101,617)
8,448,060
868,462
5,220,411 $
2,624,436
21,615,602 $
2,013,355
17,141,769 $
335,665
17,514,615 $

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
Functional
Revenues
Net
Expenditures
Operating
Expenditures
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
7,125 $
113,015
Functional
Revenues
Net
Expenditures
$
12,421
7,125
113,015
7,125
100,594
584,528
28,504
AB
B
I
6,142
584,528
34,646
178,162
25
4,093
300
406,366
34,621
(4,093)
(300)
360,100
360,100
214,898
145,202
8,113
8,113
8,113
75,578
2,921
75,578
2,921
172,400
2,500
(96,822)
421
274,302
396,224
E
F
274,302
396,224
358,548
635,677
(84,246)
(239,453)
51,269
51,269
68,307
(17,038)
499,450
2,401,129
6,142 $
499,450
2,407,271 $
786,189
2,433,520 $
(286,739)
(26,249)
309
310

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
781,271
6,814,264
Provider
Code
Capital
Outlay
Total
Expenditures
$
2,778
781,271 $
6,817,042

Functional
Revenues
Net
Expenditures
5,451,784
781,271
1,365,258
Operating
Expenditures
$
Capital
Outlay
Provider
Code
96,646
330,260
Total
Expenditures
$
96,646 $
330,260
Functional
Revenues
Net
Expenditures
$
96,646
330,260
20,307,939
9,587,258
2,053,056
266,598
1,065,549
A
A
AE
AD
13,974
20,416
4,326
20,321,913
9,607,674
2,057,382
266,598
1,065,549
3,107,517
2,343,788
107,356
1,141,788
17,214,396
7,263,886
2,057,382
159,242
(76,239)
3,166,497
12,488
21,095
1,209,073
D
D
E
AEJ
3,166,497
12,488
21,095
1,209,073
219,383
39,858
1,060,607
2,947,114
12,488
(18,763)
148,466
3,460,788
1,469,955
2,151,469
AE
5,926,939
9,387,727
1,469,955
2,151,469
4,119,382
806
3,056,323
5,268,345
1,469,149
(904,854)
943,171
847,131
540,326
70,141
1,013,312
847,131
540,326
471,441
21,227
1,046,163
541,871
825,904
(505,837)
737,198
737,198
737,198
1,100,772
1,100,772
530,135
570,637
1,324,148
3,104,295
250,998
1,324,148
3,355,293
1,302,063
1,397,407
22,085
1,957,886
789,035
347,441
46,751
435,984
1,225,019
347,441
46,751
1,225,019
347,441
46,751
395,031
2,548,194
AE
AD
395,031
2,548,194
719,713
127,119
(324,682)
2,421,075
201,457
E
D
201,457
191,694
9,763
2,202,758
2,442,348
1,864,762
3,415,808
1,258,672
30,277
15,815
3,461,430
2,472,625
1,864,762
3,431,623
519,769
330,244
18,476
3,866,428
192,835
2,941,661
2,142,381
(18,476)
(2,001,666)
3,238,788
1,129,598
227,677
1,357,275
564,629
792,646
6,587,372
72,580,061
7,524,195 $
(3,666,455)
42,047,631
10,781,741
733,802 $
6,587,372
80,104,256 $
10,253,827
38,056,625 $
11,515,543 $
4,145,137 $
7,370,406

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
7,721 $
734,465
1,176,070 $
2,412,629

Functional
Revenues
1,168,349
1,678,164
8,757,876
5,910,421
236,644
129,550
391,475
68,995
D
D
D
99,517
2,712,205
39,707
64,540
8,857,393
8,622,626
236,644
169,257
456,015
68,995
296,394
755,767
103,343
5,740
278,181
7,259
7,066,724
928,662
11,772,434
28,629
18,839,158
957,291
13,956,068
247,893
67,290
83,833
Net
Expenditures
$
1,176,070
2,328,796
Operating
Expenditures
$
Capital
Outlay
Provider
Code
63,925
311,345
8,560,999
7,866,859
133,301
163,517
177,834
68,995
(7,259)
417,598
118,213
5,837
443
20,741
67,160
AD
AB
B
4,883,090
709,398
(67,290)
217,799
24,178
Total
Expenditures
$
Functional
Revenues
Net
Expenditures
63,925 $
311,345
$
359,067
63,925
(47,722)
15,316
6,485
432,914
124,698
5,837
443
20,741
67,160
137,502
24,787
2,139
3,148
295,412
99,911
3,698
(2,705)
20,741
67,160
123,495
341,294
24,178
231,112
25,999
110,182
(1,821)
2,847,751
AE
87,594
2,935,345
222,479
2,712,866
19,837
19,837
2,065
17,772
4,143,825
18,160
624,098
33,826
27,317
4,177,651
18,160
651,415
8,061,025
2,597,509
354,105
(3,883,374)
18,160
(2,597,509)
297,310
16,519
221,752
12,713
16,519
221,752
12,713
29,030
146,112
(12,511)
75,640
12,713
599,255
31,341
H
H
599,255
31,341
1,487,933
6,090
(888,678)
25,251
2,632
234,152
436,144
7,712
E
A
2,632
234,152
436,144
7,712
217,276
600,658
8,212
2,632
16,876
(164,514)
(500)
3,811,455
1,534,324
1,045,711
471,810
1,175,168
6,791,695
250,264
4,528
4,986,623
8,326,019
1,295,975
476,338
1,327,262
3,659,361
8,326,019
1,295,975
476,338
4,825
4,825
2,112
2,713
41,464,590
35,436,029
328,469
84,624
2,616,618
347,383
84,624
2,780,828 $
413,187
10,511
120,561
2,333,478 $
23,829,610 $
65,294,200 $
29,858,171 $
18,914
164,210 $
(65,804)
(10,511)
(35,937)
447,350
311
312

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
Net
Expenditures
42,008
3,471,281
42,008 $
3,471,281
6,843,415
332,642
A
H
H
6,843,415
332,642
761,693
2,378,596
2,471,182
4,849,778
1,862,814
42,008
3,471,281
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
106,433
718,467 $
4,402,536
Functional
Revenues
Net
Expenditures
68,084 $
645,451
718,467
4,296,103
650,383
3,757,085
6,081,722
332,642
21,254,579
5,622,505
3,343,062
599,811
AB
A
A
970,260
578
22,224,839
5,623,083
3,343,062
599,811
3,590,455
168,717
3,030,238
169,029
18,634,384
5,454,366
312,824
430,782
2,986,964
2,900,648
DF
3,621,225
6,521,873
6,074,764
447,109
486,151
486,151
486,151
1,106,204
6,792
1,112,996
1,112,996
903,012
524,837
1,040,465
903,012
524,837
1,040,465
1,655,845
497,303
(752,833)
27,534
1,040,465
531,237
1,174,323
25,552
3,206
2,165,172
534,443
3,339,495
25,552
1,055,901
5,153,662
266,511
(521,458)
(1,814,167)
(240,959)
1,544,235
E
H
1,544,235
1,554,441
29,047
(10,206)
(29,047)
10,704,145
E
AC
1,210,006
11,914,151
13,512,061
(1,597,910)
968,844
968,844
2,794,078
(1,825,234)
4,660,875
579,097
5,239,972
1,553,296
3,686,676
104,283
18,639,769
(169,684)
(1,928,418)
9,753,345
56,937,511
8,662,769 $
2,471,182 $
104,283
21,110,951 $
273,967
1,928,418
11,357,606 $
65,600,280 $
35,288,169 $
30,312,111

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
615,462
2,612,170
1,241 $
67,738
616,703 $
2,679,908
163,200
1,731,359
5,442,497
3,542,859
82,379
198,381
A
A
C
60,500
14,718
5,502,997
3,557,577
82,379
198,381
1,212,332
44,275
5,755
1,520,506
108,292
873,213
2,393,719
108,292
3,956,391
116,868
Net
Expenditures
$
453,503
948,549
Operating
Expenditures
$
Capital
Outlay
Provider
Code
Functional
Revenues
Net
Expenditures
$
420,816
493,035 $
2,571,329
$
7,138,885
AB
A
AE
AH
223,293
5,560,596
4,767,149
192,730
716,049
1,436,970
5,017
751,299
4,844,547
3,330,179
(5,017)
(558,569)
1,611,802
4,109,748
1,765,893
2,343,855
493,035
2,150,513
4,290,665
3,513,302
76,624
198,381
5,337,303
4,767,149
192,730
(1,562,672)
(8,576)
2,497,946
Total
Expenditures
493,035
(4,567,556)
445,290
1,328
446,618
193,560
253,058
320,018
320,018
260,459
59,559
563,997
574,570
511,420
84,405
147,486
563,997
658,975
658,906
442,451
634,797
420,105
121,546
24,178
238,801
1,408,757
1,408,757
517,765
890,992
53,574,503
3,254,442
3,606,046
E
A
17,896,931
237,548
71,471,434
3,254,442
3,843,594
57,543,931
3,254,442
4,368,951
13,927,503
(525,357)
825,296
AF
H
825,296
714,274
111,022
1,332,004
409,659
158,808
24,470
396,845
106,238
1,728,849
515,897
158,808
24,470
433,680
77,084
1,295,169
438,813
158,808
24,470
3,107,047
3,162,366
6,269,413
1,116,640
5,152,773
3,546,588
82,124,343
305,754
20,193,945 $
3,852,342
102,318,288 $
3,700,394
78,299,575 $
151,948
24,018,713
21,099,794
5,418,277 $
26,518,071 $
14,423,251 $
12,094,820
313
314

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
741,925
13,779,436
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
Net
Expenditures
1,799 $
3,703,104
743,724 $
17,482,540
3,977,622
743,724
13,504,918
Operating
Expenditures
$
Capital
Outlay
Provider
Code
319,656
839,564
Total
Expenditures
$
319,656 $
839,564
Functional
Revenues
$
93,807
Net
Expenditures
319,656
745,757
22,178,624
9,079,091
638,644
A
D
DE
AF
1,086,331
84,036
23,264,955
9,163,127
638,644
5,854,315
1,492,124
5,938
17,410,640
7,671,003
632,706
5,580,556
2,079,227
388,664
AB
AB
I
6,036,720
666,218
11,617,276
2,745,445
388,664
524,220
774,293
303,056
11,093,056
1,971,152
85,608
4,662,858
2,515,523
71,400
1,223,799
272,550
74,518
4,935,408
2,590,041
71,400
1,223,799
4,443,020
1,305,051
1,623,858
492,388
2,590,041
(1,233,651)
(400,059)
1,864,890
686,179
388,653
7,000,887
2,016,075
8,865,777
686,179
2,404,728
5,035,618
829,857
2,930,892
17,854
3,830,159
(143,678)
(526,164)
(17,854)
372,530
1,812
374,342
374,342
1,256,483
1,256,483
2,328,995
(1,072,512)
1,634,472
104,906
5,001,733
899,799
16,866
5,445
6,038
1,651,338
104,906
5,007,178
905,837
1,012,673
8,100,000
4,945,366
719,846
638,665
(7,995,094)
61,812
185,991
1,124,513
587,723
315,139
1,124,513
902,862
305,259
443,350
819,254
459,512
94,465
H
F
94,465
329,336
149,877
(329,336)
(55,412)
138,284
2,739,768
E
A
4,260,419
138,284
7,000,187
162,191
14,540,145
(23,907)
(7,539,958)
3,787,895
41,241
2,390,880
5,693
6,178,775
46,934
2,661,729
3,517,046
46,934
3,242,093
1,233,465
111,103
235,530
3,353,196
1,468,995
739,566
162,436
2,613,630
1,306,559
2,407,222
69,235,563
AE
1,881,034
39,737,692
2,237,577
24,707,295
1,881,469
22,523,560 $
5,531,690
34,723,229 $
(1,412,644)
12,507,626
2,577,957
10,227,029 $
4,985,179
79,462,592 $
3,104,145
39,724,900 $
4,119,046
47,230,855 $

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
1,732,904
7,470,289
Provider
Code
Capital
Outlay
Total
Expenditures
$
375,795
1,732,904 $
7,846,084

Functional
Revenues
Net
Expenditures
751,492
1,732,904
7,094,592
Operating
Expenditures
$
Capital
Outlay
Provider
Code
1,327,770
7,187,173
Total
Expenditures
$
160,372
Functional
Revenues
1,327,770 $
7,347,545
Net
Expenditures
$
1,299,697
1,327,770
6,047,848
12,052,254
8,570,082
345,158
A
A
A
3,631,475
4,815
15,683,729
8,574,897
345,158
479,370
807,871
466,279
15,204,359
7,767,026
345,158
(466,279)
11,323,816
271,672
D
H
H
2,095,622
13,419,438
271,672
2,641,099
10,778,339
271,672
2,440,569
250,135
126,246
1,858,407
4,298,976
250,135
126,246
666,645
633,155
393,673
282,050
3,632,331
(633,155)
(143,538)
(155,804)
9,102,735
2,728,152
15,677,432
114,233
24,780,167
114,233
2,728,152
54,607,227
2,727,830
(29,827,060)
114,233
322
1,134,209
1,134,209
1,134,209
45,938
45,938
45,938
1,964,600
1,636,982
1,964,600
1,636,982
1,956,956
442,541
713,566
7,644
(442,541)
923,416
8,963,017
379,901
31,392
8,963,017
379,901
31,392
36,925,745
1,155,658
92,130
(27,962,728)
(775,757)
(60,738)
2,521
682,292
1,714,159
E
E
6,571
1,341,020
9,092
682,292
3,055,179
361,395
773,287
(352,303)
682,292
2,281,892
163,586
D
F
163,586
163,586
3,165,160
1,694,811
2,851,118
1,326,659
4,491,819
1,694,811
2,851,118
108,127
75,153
2,567,012
4,383,692
1,619,658
284,106
11,206,355
59,039,844
8,544,742 $
437,152
(106,628)
45,230,183
41,525,152
11,206,355
67,584,586 $
10,769,203
106,628
22,354,403 $
18,047,659 $
59,572,811 $
285,089
99,734,475 $
(285,089)
(40,161,664)
315
316

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
$
485,227
109,238 $
4,376,588

Functional
Revenues
109,238
3,891,361
6,346,431
4,278,536
155,202
360,095
A
A
A
32,784
61,882
6,379,215
4,340,418
155,202
360,095
528,465
46,891
219,624
33,283
396,795
95,256
1,464,211
2,249,325
2,646,120
95,256
1,464,211
3,646,572
Net
Expenditures
$
109,238
730,016
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
1,330,173
801,924 $
14,333,453
Functional
Revenues
$
3,916,339
Net
Expenditures
801,924
13,003,280
801,924
10,417,114
5,850,750
4,293,527
(64,422)
326,812
7,930,760
5,981,970
495,662
585,305
93,609
D
A
A
9,679
16,022
8,062
7,940,439
5,997,992
503,724
585,305
93,609
494,778
184,105
536,002
1,005,085
11,304
7,445,661
5,813,887
503,724
49,303
(911,476)
(11,304)
4,952,264
1,490,353
(2,306,144)
95,256
(26,142)
2,831,555
33,391
3,646,083
6,477,638
33,391
2,547,426
3,930,212
33,391
1,989,007
336
1,989,343
885,432
1,103,911
1,340,782
1,340,782
135,626
1,205,156
1,838,196
9,340
773,723
118,072
1,956,268
9,340
773,723
1,720,094
139,844
543,062
236,174
(130,504)
230,661
3,234,942
1,328,482
3,234,942
1,328,482
2,554,334
1,500,935
680,608
(172,453)
32,433
498,648
J
A
4,257
11,352
36,690
510,000
100,560
1,041,383
(63,870)
(531,383)
106,202
3,384,378
J
AF
8,238
114,440
3,384,378
551,974
5,223,367
(437,534)
(1,838,989)
1,175,536
3,805
2,236,913
3,048
15,777
20,889
1,178,584
19,582
2,257,802
212,026
91,476
862,604
966,558
(71,894)
1,395,198
6,259,109
862,710
1,270,350
7,529,459
862,710
1,349,789
6,179,670
862,710
25,654,726
3,002,949 $
16,513,933 $
12,143,742
48,274,061
6,288,607 $
28,657,675 $
54,562,668 $
20,011,064 $
34,551,604

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
154,067
315,338
Provider
Code
Capital
Outlay
Total
Expenditures
$
9,336
154,067 $
324,674

Functional
Revenues
72,081
Net
Expenditures
$
154,067
252,593
Operating
Expenditures
$
Capital
Outlay
Provider
Code
842,654
8,232,362
Total
Expenditures
Functional
Revenues
Net
Expenditures
48,272 $
3,924,145
890,926 $
12,156,507
11,411 $
2,266,720
879,515
9,889,787
1,213,555
27,190
15,904
86,201
ABC
D
F
5,000
1,213,555
32,190
15,904
86,201
235,223
4,809
10,009
978,332
27,381
15,904
76,192
26,313,216
11,857,810
4,886
AB
AB
A
1,873,449
297,583
9,665
28,186,665
12,155,393
14,551
3,993,797
5,662,604
24,192,868
6,492,789
14,551
300,507
28,228
45,350
753,446
1,053,953
28,228
45,350
1,684,793
23,300
(630,840)
28,228
22,050
8,659,882
321,374
3,988,304
12,648,186
321,374
11,216,057
374,343
1,432,129
(52,969)
307,293
307,293
220,122
87,171
1,915,812
1,085,327
3,001,139
3,001,139
171,725
3,441
175,166
368,063
15,115
1,042
16,497
(192,897)
(15,115)
(1,042)
(16,497)
11,511,257
319,628
1,730,759
6,279,611
6,777
15,079
17,790,868
326,405
1,745,838
4,388,601
1,878,661
13,402,267
326,405
(132,823)
828,219
E
A
240,700
1,068,919
1,250,344
(181,425)
175,313
8,729,923
286,237
E
A
1,503
4,495,809
14,049
176,816
13,225,732
300,286
20,091,940
490,301
176,816
(6,866,208)
(190,015)
302,190
109,370
80,283
113,797
746
415,987
110,116
80,283
273,498
28,906
14,205
142,489
81,210
66,078
4,154,965
3,599,712
941,702
9,906
AB
AB
2,456,507
576,655
6,611,472
4,176,367
941,702
9,906
3,465,698
815,600
719,194
149,112
3,145,774
3,360,767
222,508
(139,206)
584,748
4,570,168
1,224,896
28,506
5,471,409
83,614
(24,656)
952,837
22,381,517
111,988,915
5,417,355
30,490,090 $
27,798,872
142,479,005 $
723,762
3,850
1,854,078 $
1,308,510
3,850
6,424,246 $
31,518,453
87,042,492 $
(3,719,581)
55,436,513
317
318

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
$
8,635 $
109,349
Functional
Revenues
Net
Expenditures
8,635
109,349
176,338
47,314
616,482
A
AB
AB
4,204
176,338
51,518
616,482
120,356
22,340
543,614
1,535
2,605
60,766
8,695
69,461
58,917
Operating
Expenditures
8,635
109,349
Capital
Outlay
Provider
Code
401,447
3,561,932
55,982
29,178
72,868
(1,535)
(2,605)
6,139,282
3,353,258
348,168
75
AB
AB
I
10,544
1,945,825
1,494,264
25,433
1,112,190
EF
Total
Expenditures
18,570 $
64,050
Functional
Revenues
Net
Expenditures
420,017 $
3,625,982
175 $
1,341,173
419,842
2,284,809
160,003
76,148
6,299,285
3,429,406
348,168
75
1,079,443
161,634
9,915
5,219,842
3,267,772
(9,915)
348,168
75
813,280
319,235
78,222
2,759,105
1,813,499
25,433
1,190,412
1,189,746
44,062
1,337,212
32,091
483,993
1,569,359
(44,062)
476,287
(6,658)
706,419
357,103
9,830
366,933
52,748
314,185
8,806
8,806
450
22,501
(450)
(13,695)
370,756
289,645
623,212
614,963
17,900
170,002
388,656
289,645
793,214
614,963
366,522
255,133
989,567
22,134
34,512
(196,353)
614,963
364,999
E
A
1,378,344
1,743,343
1,770,570
(27,227)
3,146,274
I
A
8,071,444
11,217,718
8,879,352
2,338,366
58,350
58,350
26,985
31,365
1,503,389
9,749
39,164
33,069
1,542,553
42,818
321,388
(382,247)
1,221,165
425,065
71,482
6,822
1,529,343
79,563
2,649,436
(8,081)
6,822
271,150
2,765,581
48,531
28,111,077
3,664,262
61,185
19,887,354 $
520,359
(12,461)
19,513,873
1,391,243 $
71,482
6,822
2,920,586 $
1,419,040
193
11,290,150 $
4,184,621
48,724
39,401,227 $

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
Functional
Revenues
Net
Expenditures
1,535,947
37,487
9,501
74,958
A
D
J
1,535,947
37,487
9,501
74,958
168,173
3,699
4,946
665,885
8,324
91,521
150,000
665,885
8,324
91,521
150,000
491,249
45,902
116,414
67,053
45,415
381,980
45,415 $
381,980
45,415
381,980
Operating
Expenditures
$
Capital
Outlay
Provider
Code
24,538
1,016,268
1,367,774
37,487
5,802
74,958
(4,946)
2,005,515
1,055,113
73,743
AB
F
F
174,636
(37,578)
(24,893)
82,947
658,689
Total
Expenditures
$
66,679
Functional
Revenues
Net
Expenditures
24,538 $
1,082,947
$
340,060
2,005,515
1,055,113
73,743
293,618
1,711,897
1,055,113
73,743
1,158,246
1,816,935
296,972
1,519,963
24,538
742,887
36,392
36,392
34,609
1,783
270,332
270,332
87,572
182,760
15,893
88,000
1,416,575
15,893
88,000
1,416,575
160,346
191,701
1,391,938
(144,453)
(103,701)
24,637
145,377
19,897
145,377
19,897
208,392
(63,015)
19,897
813,748
760,378
E
A
165,506
813,748
925,884
795,468
926,699
18,280
(815)
E
J
378,176
378,176
64,290
313,886
187,008
82,429
36,706
269,437
36,706
106,069
163,368
36,706
530,971
92,689
7,133,840
3,812,926
17,913
8,293,326
(563)
246,960
2,459,596
5,456,480
1,344,060 $
6,800,540 $
1,332,683 $
3,281,392
172,184
3,619,082 $
3,812,363
264,873
10,752,922 $
5,467,857
319
320

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
718,320
5,421,962
Provider
Code
Capital
Outlay
Total
Expenditures
$
718,320 $
5,421,962

Functional
Revenues
2,862,528
Net
Expenditures
$
718,320
2,559,434
Operating
Expenditures
$
Capital
Outlay
Provider
Code
43,201
556,287
Total
Expenditures
$
43,201 $
556,287
Functional
Revenues
Net
Expenditures
$
646,827
43,201
(90,540)
17,931,679
7,632,108
183,959
1,320,576
ABI
ABFG
E
AE
17,931,679
7,632,108
183,959
1,320,576
2,748,078
169,238
1,145
2,253,810
15,183,601
7,462,870
183,959
(1,145)
(933,234)
1,109,779
107,308
48,634
AB
AB
J
99,364
1,209,143
107,308
48,634
344,445
17,900
2,619
864,698
89,408
46,015
2,444,523
4,787,072
4,562,490
AE
12,881,785
4,855,057
15,326,308
4,787,072
9,417,547
13,024,830
9,141,193
2,301,478
4,787,072
276,354
477,096
477,096
648,650
(171,554)
10,121,899
10,121,899
8,444,592
1,677,307
160,977
DE
160,977
151,673
9,304
3,255,196
386,847
588,926
3,255,196
386,847
588,926
4,310,186
790,238
(1,054,990)
386,847
(201,312)
989,318
781,412
989,318
781,412
656,128
781,412
333,190
71,650
E
F
71,650
62,164
9,486
363,550
438,070
E
A
124,461
363,550
562,531
380,945
458,395
(17,395)
104,136
5,271,352
6,187,559
ABE
292,597
5,271,352
6,480,156
7,457,240
4,992,432
(2,185,888)
1,487,724
93,677
6,204
AB
556,156
649,833
6,204
485,509
164,324
6,204
23,976,784
94,862,902
ACJ
2,738,665
20,768,104 $
26,715,449
115,631,006 $
(1,449,461)
31,208,422
299,515
5,475,028
6,856
786,837 $
306,371
6,261,865 $
437,332
5,011,835 $
28,164,910
84,422,584 $
(130,961)
1,250,030

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
$
1,770 $
195,652

Functional
Revenues
Net
Expenditures
1,770
195,652
240,329
3,803
14,282
23,380
1,545
A
F
J
318,805
240,329
3,803
14,282
342,185
1,545
120,991
661
597,983
2,600
157,879
157,879
1,770
195,652
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
23,764
83,568 $
738,455
Functional
Revenues
Net
Expenditures
$
751,658
83,568
714,691
83,568
(13,203)
119,338
3,142
14,282
(255,798)
(1,055)
1,925,210
305,750
45,504
D
AB
J
9,079
118,218
1,934,289
423,968
45,504
314,315
111,546
2,226
1,619,974
312,422
45,504
(2,226)
140,394
17,485
682,233
237,803
211,542
2,000
1,030,436
1,712,669
237,803
211,542
2,000
1,582,802
156,396
211,542
129,867
81,407
2,000
663
663
3,272
(2,609)
91,855
91,855
91,855
32,620
19,183
79,597
32,620
19,183
79,597
33,518
(898)
19,183
79,597
170,394
53,574
67,362
23,577
6,299
170,394
53,574
73,661
23,577
870,141
43,010
(699,747)
53,574
73,661
(19,433)
157,687
I
A
157,687
16,558
229,520
(16,558)
(71,833)
53,236
842,215
E
AF
534,469
53,236
1,376,684
57,015
948,479
(3,779)
428,205
33,456
18,080
33,456
18,080
27,845
5,611
18,080
353,405
158,924
AB
65,187
418,592
158,924
107,085
163,301
311,507
(4,377)
979,926
626
1,173,968
(626)
124,763
1,938,201
7,961,044
1,787,452 $
1,938,201
9,748,496 $
2,041,189
7,360,705 $
318,805 $
1,298,731 $
(102,988)
2,387,791
321
322

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
8,632
281,643
Provider
Code
Capital
Outlay
Total
Expenditures
$
8,632 $
281,643

Functional
Revenues
Net
Expenditures
101,556
8,632
180,087
Operating
Expenditures
$
Capital
Outlay
Provider
Code
1,522,056
3,888,386
Total
Expenditures
3,370 $
454,163
1,525,426 $
4,342,549
Functional
Revenues
Net
Expenditures
$
120,927
1,525,426
4,221,622
1,093,414
52,988
64,143
AB
AB
I
28,286
1,121,700
52,988
64,143
235,565
42,982
568
886,135
10,006
(568)
64,143
11,748,507
9,876,882
101,677
331,347
8,228,925
AB
A
A
684,171
2,549,905
396
775
20,979
12,432,678
12,426,787
102,073
332,122
8,249,904
961,362
344,420
941,167
6,054,172
11,471,316
12,082,367
(839,094)
332,122
2,195,732
506,469
20,356
506,469
20,356
359,129
15,616
29,814
147,340
(15,616)
(9,458)
5,849,399
4,931
1,599,637
36,413
155,240
6,004,639
4,931
1,599,637
36,413
2,242,332
2,034,565
9,918
3,762,307
4,931
(434,928)
26,495
35,400
35,400
35,400
5,812,324
31,946
5,844,270
5,844,270
10,000
10,000
10,000
2,144,469
59,330
16,811
3,145,623
5,188
147
50
1,670,978
2,149,657
59,477
16,861
4,816,601
7,910,432
151,213
637,529
4,048,912
(5,760,775)
(91,736)
(637,529)
16,861
767,689
597,987
I
A
597,987
529,874
68,113
6,702,566
2,231,628
A
A
6,702,566
2,231,628
8,488,279
5,457,428
(1,785,713)
(3,225,800)
401,819
401,819
71,917
329,902
7,762,496
1,066,384
585,274
5,594,928
2,482
1,484
13,357,424
1,068,866
586,758
3,510,379
1,231,731
65,600
9,847,045
(162,865)
586,758
(65,600)
875,610
3,948,461
28,286 $
1,305,724
2,692,745
(430,114)
1,284,002
7,965,532
80,680,597
1,713,005
12,889,207 $
875,610
3,976,747 $
9,678,537
93,569,804 $
15,926,034
390,898
60,527,298 $
(6,247,497)
(390,898)
33,042,506

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
$
6,481,374
173,789 $
31,602,801

Functional
Revenues
Net
Expenditures
173,789
25,121,427
19,971,942
1,415,596
140,197
1,240,103
AB
F
E
134,470
40,760
20,106,412
1,456,356
140,197
1,240,103
2,498,578
427,460
387,179
63,766
2,222,210
2,581,868
7,664,518
2,829,027
9,886,728
5,410,895
5,099,406
10,846,303
16,172,162
173,789
15,430,639
Operating
Expenditures
$
Capital
Outlay
Provider
Code
Functional
Revenues
Net
Expenditures
$
38,490
38,633 $
1,239,064
$
646,213
AC
BF
BF
6,947
61,994
1,890,329
313,810
290,721
39,763
1,599,608
274,047
235,907
61,994
297,901
449,221
(151,320)
38,633
1,200,574
17,607,834
1,028,896
(246,982)
1,176,337
1,883,382
251,816
4,787,322
(5,435,408)
Total
Expenditures
38,633
592,851
1,857,657
1,857,657
1,857,657
477,601
AH
2,880
480,481
38,453
442,028
9,576,829
1,518,232
389,457
27,447,012
37,023,841
1,518,232
389,457
12,633,568
1,719,712
6,293,460
24,390,273
(201,480)
389,457
(6,293,460)
60,443
119,965
60,443
119,965
72,867
(12,424)
119,965
6,555,402
E
A
6,555,402
10,204,938
(3,649,536)
260,051
DEF
F
260,051
260,051
3,731,293
3,731,293
1,142,878
2,588,415
255,818
AJ
255,818
124,597
131,221
48,800
76,544,802
(10,127)
53,593,626
1,327,818
6,112,008
1,369,072
1,445
6,327,012 $
1,765,844
3,427,679 $
44,597,161 $
48,800
121,141,963 $
58,927
67,548,337 $
41,254
1,445
215,004 $
(396,772)
1,445
2,899,333
323
324

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
62,614
Provider
Code
Capital
Outlay
Total
Expenditures
$
$
62,614

Functional
Revenues
Net
Expenditures
8,479
Operating
Expenditures
54,135
Capital
Outlay
Provider
Code
172,753
659,391
Total
Expenditures
$
172,753 $
659,391
Functional
Revenues
Net
Expenditures
$
881,450
172,753
(222,059)
183,299
13,871
3,277
2,032
D
B
BC
183,299
13,871
3,277
2,032
18,869
900
50
164,430
13,871
2,377
1,982
1,427,276
8,429
33,481
AB
J
I
AI
68,777
1,496,053
8,429
33,481
341,039
2,614
1,155,014
5,815
33,481
47,656
47,656
91,619
(43,963)
395,391
133,212
AF
777,912
1,173,303
133,212
1,141,655
135,920
31,648
(2,708)
209,182
AE
209,182
303,487
(94,305)
124,281
124,281
296,917
(172,636)
52,516
116,975
52,516
116,975
39,634
52,516
77,341
16,901
E
A
16,901
300
16,601
6,970
712,854
AE
A
770,255
6,970
1,483,109
26,195
1,449,315
(19,225)
33,794
61,060
10,435
BI
61,060
10,435
61,060
10,435
470,744
5,377
12,635
247,668
AD
45,655
507
516,399
5,377
12,635
248,175
224,740
220,766
291,659
5,377
12,635
27,409
114,882
640,308
109,637
526,771
5,245
113,537
743,454
5,408,308
1,058,403
2,721,509 $
1,801,857
8,129,817 $
1,488,564
6,255,379 $
114,882
640,308 $
313,293
1,874,438

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
$
576,962 $
1,748,566

Functional
Revenues
Net
Expenditures
576,962
1,748,566
7,110,520
5,867,913
869,946
AB
A
H
36,435
7,146,955
5,867,913
869,946
421,750
98,649
515,411
515,411
2,307,616
8,976,778
Operating
Expenditures
576,962
(7,228,212)
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
60,495
810,078 $
1,724,126
Functional
Revenues
$
56,574
Net
Expenditures
810,078
1,663,631
810,078
1,667,552
6,725,205
5,769,264
869,946
10,289,672
4,443,619
1,351,135
132,612
393,672
48,371
AB
AB
A
9,310
4,825
10,298,982
4,448,444
1,351,135
132,612
393,672
48,371
1,563,559
242,460
8,735,423
4,205,984
1,351,135
132,612
393,672
48,371
(1,792,205)
3,726,132
426,508
9,141,777
82,247
12,867,909
508,755
8,407,882
14,155
4,460,027
494,600
493,659
493,659
493,659
250,054
250,054
26,105
223,949
13,218,843
60,694
13,218,843
60,694
681,757
12,537,086
60,694
774,248
367,084
246
25,827
774,494
392,911
3,898,206
542,381
(3,123,712)
(149,470)
E
F
2,559,143
96,917
J
H
514,845
2,559,143
611,762
2,637,658
45,326
(78,515)
566,436
5,380,143
20,599
5,400,742
886,607
4,514,135
2,185,907
1,650,691
3,836,598
786,047
3,050,551
35,842,657
57,034 $
13,373,157 $
22,526,534
6,373,595
35,892,378
400,656
11,890,919 $
7,767,993
25,988,346 $
(993,742)
21,794,951
35,899,691 $
6,774,251
47,783,297 $
325
326

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
72,763
399,262
Provider
Code
Capital
Outlay
Total
Expenditures
12,519 $
73,112
85,282 $
472,374

Functional
Revenues
Net
Expenditures
4,791
85,282
467,583
Operating
Expenditures
$
Capital
Outlay
Provider
Code
1,767,201
9,867,059
Total
Expenditures
$
12,668,897
1,767,201 $
22,535,956
Functional
Revenues
Net
Expenditures
$
37,730,634
1,767,201
(15,194,678)
520,382
49,777
931
AB
B
BD
31,783
683
552,165
50,460
931
161,067
45,374
416
391,098
5,086
515
38,940,866
20,833,891
1,051,652
1,542,831
92,587
1,397,684
A
A
A
4,591,546
1,624,627
138,894
43,532,412
22,458,518
1,051,652
1,681,725
92,587
1,397,684
4,830,072
2,800,291
19,786
91,224
38,702,340
19,658,227
1,051,652
1,661,939
92,587
1,306,460
341,150
91,128
432,278
78,120
354,158
4,585,306
EJ
16,513,975
21,099,281
12,885,839
45,355
8,213,442
(45,355)
24,415
24,415
24,415
2,710,285
3,682
2,713,967
2,713,967
156,211
156,211
232,911
518,767
(76,700)
(518,767)
5,700,784
2,742,339
1,245,715
224,201
6,591
5,924,985
2,742,339
1,245,715
6,591
9,113,275
2,565,122
49,216
118,003
(3,188,290)
177,217
1,245,715
(49,216)
(111,412)
19,359
425,665
E
H
19,359
425,665
458,394
19,359
(32,729)
5,996,669
2,087,762
986,030
I
J
485,229
6,481,898
2,087,762
986,030
2,344,893
2,069,654
4,137,005
18,108
986,030
19,651
68,156
19,651
68,156
155
14,297
19,651
68,001
(14,297)
11,391,171
1,187,048
AJ
10,794,397
101,498
22,185,568
1,288,546
4,989,107
17,196,461
1,288,546
488,157
2,585,879
416,339
1,930,631
71,818
864,473
114,126,880
47,153,537 $
209,225 $
488,157
2,795,104 $
161,280,417 $
79,652,471 $
81,627,946

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
2,788,396
15,059,711
Provider
Code
Capital
Outlay
Total
Expenditures
$
807,703
2,788,396 $
15,867,414

Functional
Revenues
Net
Expenditures
16,527,134
2,788,396
(659,720)
Operating
Expenditures
$
Capital
Outlay
Provider
Code
895,623
5,174,044
Total
Expenditures
5,829 $
737,548
901,452 $
5,911,592
Functional
Revenues
$
4,431,717
Net
Expenditures
901,452
1,479,875
102,412,869
24,366,123
4,809,201
1,509,287
250,190
4,117,692
AB
A
AI
AI
2,127,605
606,657
104,540,474
24,972,780
4,809,201
1,509,287
250,190
4,117,692
20,757,796
1,733,505
92,348
83,782,678
23,239,275
4,809,201
1,416,939
250,190
4,117,692
25,213,845
10,100,091
1,414,247
AB
A
AE
3,420,184
679,318
9,416
96,779
28,634,029
10,779,409
1,423,663
96,779
3,333,391
1,805,625
862,135
25,300,638
8,973,784
561,528
96,779
24,479,279
1,213,273
4,520,094
28,153,405
11,588,779
13,219,579
1,485
134,436
834,971
37,698,858
1,214,758
4,654,530
28,988,376
11,588,779
25,256,074
5,040,196
29,016,678
15,400,712
12,442,784
1,214,758
(385,666)
(28,302)
(3,811,933)
3,012,327
4,027,520
901,716
IJ
5,039,900
27,904
250,238
8,052,227
4,055,424
1,151,954
5,813,221
1,206,178
2,239,006
4,055,424
(54,224)
2,879,965
2,879,965
2,879,965
1,371,972
3,679
1,375,651
1,884,125
(508,474)
7,886,643
667,894
3,886,531
1,686,631
3,150
1,864,066
7,886,643
667,894
3,889,681
3,550,697
15,244,283
3,889,681
34,552
(7,357,640)
667,894
3,516,145
3,065,964
1,400,576
30,301
3,096,265
1,400,576
4,029,401
1,703,227
(933,136)
(302,651)
581,358
46,347,279
50,173,829
AE
A
2,911,068
19,574,517
581,358
49,258,347
69,748,346
47,995,207
56,069,333
581,358
1,263,140
13,679,013
7,634,346
562,119
E
I
250
375,747
7,634,596
937,866
7,646,883
3,960,261
(12,287)
(3,022,395)
19,813,213
132,413
12,847,407
AE
1,674,690
989,873
173,659
21,487,903
1,122,286
13,021,066
4,491,246
82,159
6,389,998
16,996,657
1,040,127
6,631,068
4,269,495
3,766,034
651,663
AE
3,363,773
78,122
77,693
7,633,268
3,844,156
729,356
2,850,614
380,971
684,587
4,782,654
3,463,185
44,769
32,143,137
404,314,599
AE
44,284,286
292,305,188 $
12,846,986
181,921,005
14,986,548
88,448,130
1,823,706
16,020,387 $
16,810,254
104,468,517 $
24,988,135
69,911,594 $
57,131,272
474,226,193 $
16,674,887
57,267,223 $
135,367
47,201,294
327
328

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
115,337
2,087,775
3,479,357
AB
H
H
1,095,455
314,340
Total
Expenditures
5,653 $
648,329

Functional
Revenues
Net
Expenditures
120,990 $
2,736,104
371,984
2,314,233
5,793,590
713,626
28,055
10,300
2,577,735
4,816
3,673,190
319,156
2,202,799
613,894
120,990
2,364,120
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
1,244,932
3,311,306
5,079,964
(28,055)
(10,300)
29,778,983
10,018,923
3,743,982
35,747
1,026,534
148,724
AB
A
A
172,295
373,097
1,519
1,470,391
(294,738)
6,672,392
1,293,627
41,843
5,800,035
1,244,932 $
3,311,306
Functional
Revenues
Net
Expenditures
24,750 $
5,686,563
1,220,182
(2,375,257)
29,951,278
10,392,020
3,745,501
35,747
1,026,534
148,724
3,633,583
822,857
1,720,018
1,334,310
81,897
26,317,695
9,569,163
2,025,483
35,747
(307,776)
66,827
12,472,427
1,293,627
41,843
7,917,552
36,007
4,554,875
1,293,627
5,836
744,830
2,140
746,970
746,970
837,541
6,746
844,287
844,287
1,043,642
73,720
1,117,362
471,705
460
645,657
(460)
2,088,881
3,601,741
21,705,938
2,631,973
146,303
1,511,690
20,000
29,304
2,108,881
3,631,045
21,705,938
2,631,973
146,303
1,511,690
1,791,258
3,818,786
22,494,515
2,638,825
1,951,260
317,623
(187,741)
(788,577)
(6,852)
146,303
(439,570)
1,169,528
1,655,487
E
A
1,169,528
1,655,487
1,189,120
2,190,997
(19,592)
(535,510)
511,465
H
H
511,465
170,212
341,253
2,983,124
715,157
3,698,281
4,222,103
(523,822)
3,622,392
41,464
1,591,687
312,314
57,694
2,361,812
33,632
3,680,086
41,464
3,953,499
345,946
1,866,751
644,898
674,153
1,813,335
(603,434)
3,953,499
(328,207)
857,070
15,545,945
(1,026,070)
(10,328)
7,979,217
14,840,809
74,691
110,835,882
2,855,984
11,712,118 $
17,696,793
74,691
122,548,000 $
6,341,783 $
857,070
21,887,728 $
1,883,140
10,328
13,908,511 $
16,704,111
74,012,306 $
992,682
74,691
48,535,694

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
Functional
Revenues
4,087 $
174,860
13,182,398
4,757,156
5,430
109,480
448,936
574,134
AB
D
D
265
3,516
432,879
13,182,663
4,757,156
5,430
109,480
452,452
1,007,013
2,496,467
17,121
17,997
479,705
562,045
1,213,854
277,524
9,894,051
35,418
682
1,249,272
278,206
9,894,051
1,804,193
6,994,005
856,194
7,453,424
860,281 $
7,628,284
1,430,548
Net
Expenditures
$
860,281
6,197,736
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
322,935
840,828 $
2,682,354
Functional
Revenues
$
1,480,870
Net
Expenditures
840,828
2,359,419
840,828
1,201,484
10,686,196
4,740,035
(12,567)
109,480
(27,253)
444,968
13,540,329
6,613,276
79,173
AB
AB
AD
2,185,517
15,725,846
6,613,276
79,173
1,058,855
289,266
5,881
14,666,991
6,324,010
79,173
(5,881)
(554,921)
278,206
2,900,046
1,743,757
1,753,776
5,152,902
6,896,659
1,753,776
12,583,415
(5,686,756)
1,753,776
371,214
4,368
375,582
186,650
188,932
1,859,855
1,859,855
710,482
1,149,373
487,528
380,542
78,517
542,283
19,887
487,528
400,429
78,517
542,283
325,401
281,346
1,535,502
1,747,640
162,127
119,083
(1,456,985)
(1,205,357)
1,211,059
1,221,483
1,211,059
1,221,483
1,037,282
2,402,646
173,777
1,221,483
(2,402,646)
610,710
2,276,168
E
D
610,710
2,276,168
681,295
826,417
69,358
(70,585)
(826,417)
2,206,810
5,055,732
F
A
5,055,732
280,601
8,588,531
(280,601)
(3,532,799)
2,319,100
44,199
2,363,299
198,572
74,584
2,164,727
(74,584)
2,684,642
446,838
115,679
427,303
4,835,582
7,520,224
446,838
115,679
427,303
1,072,296
315,383
6,447,928
446,838
115,679
111,920
45,838,643
19,728,846 $
26,829,958
2,905,302
42,858,451
12,496,936 $
720,161 $
46,558,804 $
2,905,302
55,355,387 $
11,034,271
40,859,779 $
(8,128,969)
14,495,608
329
330

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
88,878 $
6,650,484
4,320,626 $
17,080,294

Functional
Revenues
Net
Expenditures
4,231,748
10,429,810
38,384,693
31,773,680
136,116
740,619
A
A
A
11,665,535
3,970,633
50,050,228
35,744,313
136,116
740,619
6,088,158
8,883,797
161,722
2,401,062
15,103,637
5,132,218
6,942,803
9,954,780
249,983
747,067
25,058,417
5,382,201
7,689,870
8,240,681
6,492,314
7,246,979
41,766,709
Operating
Expenditures
4,320,626
(24,686,415)
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
Functional
Revenues
295,850 $
2,098,230
Net
Expenditures
$
61,709
295,850
2,098,230
295,850
2,036,521
43,962,070
26,860,516
136,116
578,897
(2,401,062)
8,364,544
200,974
348,410
AB
H
D
274,312
8,638,856
200,974
348,410
2,678,994
101,052
278,256
5,959,862
99,922
70,154
16,817,736
(1,110,113)
442,891
1,532,618
291,244
1,091,185
1,060,050
2,687
2,592,668
293,931
1,091,185
1,623,205
33,062
1,014,104
280,089
969,463
260,869
77,081
(280,089)
1,378,738
34,405
1,413,143
935,318
477,825
268,178
16,631,294
5,372,957
1,989,062
21,488
3,638,021
5,415
128,447
289,666
20,269,315
5,378,372
2,117,509
4,101,015
15,803,647
5,737,183
4,902,720
6,094,991
(3,811,349)
4,465,668
(358,811)
(2,785,211)
(6,094,991)
997,473
79,823
24,793
1,022,266
79,823
773,703
15,298
248,563
79,823
(15,298)
518,462
12,960,059
1,930,566
246,963
C
A
1,038,498
(7,289,850)
24,839
518,462
13,998,557
(5,359,284)
271,802
310,675
18,219,251
23,216,434
296,302
207,787
(4,220,694)
(28,575,718)
(24,500)
E
H
10,451,898
6,045,915
346,540
28,532,315
402,721
11,155
38,984,213
6,448,636
357,695
1,620,034
863,889
37,364,179
5,584,747
357,695
2,845,459
1,614,274
459,874
2,248,800
74,183
5,094,259
1,688,457
459,874
1,566,585
169,672
526,242
3,527,674
1,518,785
(66,368)
20,425,869
127,658,351
5,118,860
322,840,298
33,348,027
227,288,189
3,118,666
2,927,553
429,129,998 $
(8,907,797)
(34,534,553)
2,008,073
(2,807,553)
22,788,234
5,875,677
27,474,373
3,719,230 $
4,014,361
65,095,285
7,879
120,000
129,077,934 $
24,440,230
192,753,636
5,126,739
120,000
451,918,232 $
5,875,677
31,193,603 $
17,015,842
27,073,131 $
(11,140,165)
4,120,472

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
84,984 $
3,329,320
Functional
Revenues
Net
Expenditures
84,984
3,165,692
4,014,138
20,000
2,387
92,608
D
D
D
4,014,138
20,000
2,387
92,608
100,744
85,995
562,369
9,200
562,369
9,200
1,428,520
2,917
752,682
193,247
D
H
552,348
172,097
40,472
11,090,744
$
163,628
60,468
16,137
1,159,691
332,745
225,050
140,411
39,072
934,641
192,334
(39,072)
442,728
6,251
1,164,493
150,417
561,304
603,189
150,417
75,398
75,398
75,398
269,656
11,860
269,656
11,860
1,003,981
51,851
(734,325)
(39,991)
569,860
410,619
A
A
569,860
410,619
606,805
599,848
(36,945)
(189,229)
(352,198)
(1,128)
40,472
208,138
138,884
347,022
111,567
235,455
5,820,209
734,912
5,673,330
674,474 $
734,912
6,347,804 $
1,050,612
4,401,792 $
1,099,223
316,608
1,067,664
(505,295)
9,200
721,765
144,166
1,431,437
394,225
1,037,212
752,682
193,247
710,464
70,217
42,218
123,030
552,348
172,097
40,472
904,546
173,225
5,437,080
Net
Expenditures
A
B
D
3,913,394
20,000
2,387
6,613
11,257,289 $
Functional
Revenues
106,438 $
1,014,693
Total
Expenditures
$
10,006
84,984
1,399,320
Capital
Outlay
Provider
Code
106,438
1,004,687
166,545 $
1,930,000
Operating
Expenditures
$
11,291
106,438
1,003,402
(315,700)
1,946,012
331
332

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
218,666
619,619
Provider
Code
Capital
Outlay
Total
Expenditures
$
8,165
218,666 $
627,784

Functional
Revenues
11,246
Net
Expenditures
$
218,666
616,538
Operating
Expenditures
$
Capital
Outlay
Provider
Code
186,401
1,261,430
Total
Expenditures
9,254 $
20,008
195,655 $
1,281,438
Functional
Revenues
$
2,905
Net
Expenditures
195,655
1,278,533
1,188,469
25,850
4,207
1,716
D
F
HI
EF
47,419
1,235,888
25,850
4,207
1,716
188,534
6,818
1,047,354
(6,818)
25,850
4,207
1,716
2,855,627
1,333,630
172,676
120,711
AB
AB
BJ
HJ
185,310
338,177
32,498
3,040,937
1,671,807
205,174
120,711
634,279
746,531
37,043
65,198
2,406,658
925,276
168,131
55,513
363,244
6,808
569,743
932,987
6,808
444,924
11,962
488,063
(5,154)
507,966
52,349
42,634
550,600
52,349
640,902
4,483
(90,302)
47,866
172,792
2,300
175,092
14,463
160,629
453,302
4,271
457,573
261,384
196,189
57,337
57,337
125,736
25,393
(68,399)
(25,393)
595,198
675,986
30,545
6,163
601,361
675,986
30,545
720,479
1,098,265
56,996
(119,118)
(422,279)
(26,451)
1,007,306
E
AC
1,007,306
1,230,196
(222,890)
2,316,179
IJ
A
3,169,199
5,485,378
4,202,085
1,283,293
465,855
803,207
57,983
523,838
803,207
11,987
830,004
511,851
(26,797)
497,040
43,322
540,362
138,793
401,569
4,935,076
2,901,263
2,719,423
991,502
12,050,542
AH
423,603
4,274,439 $
1,415,105
16,324,981 $
1,372,436
9,981,779 $
685,610 $
5,620,686 $
42,669
6,343,202

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
Functional
Revenues
Net
Expenditures
$
4,303
1,747,090
51,483
AB
H
IJ
9,518
1,756,608
51,483
352,044
534
231,323
73,384
235,113
932
466,436
74,316
606,446
74,316
139,971
503,044
139,971 $
507,347
139,971
507,347
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
4,750 $
7,500
112,312 $
580,277
Functional
Revenues
$
4,988
Net
Expenditures
107,562
572,777
112,312
575,289
1,404,564
50,949
1,907,335
328,066
59,742
37,922
A
F
FI
95,085
46,817
2,002,420
374,883
59,742
37,922
674,479
19,652
37,922
1,327,941
374,883
40,090
(140,010)
421,914
68,723
AI
228,483
650,397
68,723
483,008
55,494
15,176
167,389
13,229
(15,176)
127,182
AE
127,182
35,740
91,442
283,303
283,303
149,711
133,592
210,758
28,162
2,500
9,218
210,758
28,162
2,500
9,218
113,732
30,000
12,050
97,026
(1,838)
2,500
(2,832)
181,684
352,443
52,791
181,684
352,443
52,791
70,911
390,109
110,773
(37,666)
52,791
680,124
330,276
E
A
748,685
680,124
1,078,961
1,054,669
455,031
(374,545)
623,930
610,110
372,145
J
A
79,383
610,110
451,528
620,273
667,257
(10,163)
(215,729)
88,086
AEH
194,035
282,121
31,163
532
250,958
(532)
282,105
88,106
370,211
17,751
352,460
604,522
4,827,123
779,333
3,545,590
(43,808)
2,605,122
432,165
3,647,772
9,718,559
707,139
158,570
1,415,833 $
1,139,304
3,806,342
11,134,392 $
886,498
4,521,996
10,017
8,625,242 $
131,003
1,323,589 $
735,525
6,150,712 $
252,806
(715,654)
(10,017)
2,509,150
333
334

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
145,012
1,178,364
2,265,589
328,897
88,187
A
A
I
635,808
10,050
Total
Expenditures
1,033 $
96,315

Functional
Revenues
Net
Expenditures
146,045 $
1,274,679
396,600
124,929
20,910
2,390,518
349,807
88,187
304,932
44,486
327,942
1,360,187
1,995,995
10,050
146,045
878,079
Operating
Expenditures
$
Capital
Outlay
Provider
Code
Functional
Revenues
Net
Expenditures
77,884 $
492,899
AB
AB
E
960,333
183,106
55,364
95,658
55,364
864,675
183,106
322,330
222,907
185,764
322,330
37,143
77,884
492,899
2,085,586
305,321
(239,755)
960,333
183,106
55,364
1,449,098
16,755
546,897
(6,705)
322,330
222,907
Total
Expenditures
$
132,281
77,884
360,618
200,024
5,759
205,783
457,307
(251,524)
134,102
134,102
17,902
116,200
141,135
141,135
141,135
120,518
120,518
25,818
94,700
932,210
I
A
67,107
999,317
1,265,992
(266,675)
384,930
417,452
E
A
384,930
417,452
388,376
596,933
(3,446)
(179,481)
324,629
1,284
325,913
363,543
(37,630)
107,113
107,113
306
106,807
1,610,960
7,860,865
31,629
1,709,153 $
2,085,836
6,712,491
(443,247)
2,857,527
1,294,723
4,773,661
1,642,589
9,570,018 $
1,294,723
4,773,661 $
1,077,063
2,575,465 $
217,660
2,198,196

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
$
30,321 $
167,071

Functional
Revenues
30,321
167,071
862,056
22,192
15,204
131,059
A
AB
J
27,497
862,056
49,689
15,204
131,059
209,093
8,400
4,959
99
130,528
338,358
73,269
34,460
372,818
73,269
178,770
338,084
12,924
Net
Expenditures
$
Operating
Expenditures
30,321
154,147
Capital
Outlay
Provider
Code
564,766
1,671,417
652,963
41,289
10,245
(99)
531
2,999,318
ABC
H
J
194,048
(264,815)
1,326,880
IJ
Total
Expenditures
$
Functional
Revenues
Net
Expenditures
564,766 $
1,671,417
$
288,881
564,766
1,382,536
100,270
3,099,588
157,072
636
2,942,516
(636)
358,283
1,685,163
1,499,752
441,485
185,411
(441,485)
32,616
32,616
32,616
674,399
AE
674,399
674,399
86,097
15,875
101,972
89,045
44,876
27,930
12,927
(44,876)
(27,930)
687,992
687,992
423,781
264,211
328,368
1,090,810
E
E
328,368
1,090,810
354,418
1,235,919
(26,050)
(145,109)
1,989,896
E
F
880,694
2,870,590
2,590,557
280,033
148,289
164,714
148,289
164,714
45,675
50,426
102,614
114,288
834,229
657,228
1,491,457
952,305
33,156
539,152
(33,156)
476,900
3,967,324
77,832 $
514,399
3,278,161
(37,499)
766,995
10,748,897
1,996,475 $
476,900
4,045,156 $
12,745,372 $
6,387,625 $
6,357,747
335
336

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
68,955
667,380
Provider
Code
Capital
Outlay
Total
Expenditures
$
185,186
68,955 $
852,566

Functional
Revenues
Net
Expenditures
68,955
852,566
Operating
Expenditures
$
Capital
Outlay
Provider
Code
832,485
4,982,488
Total
Expenditures
Functional
Revenues
Net
Expenditures
1,732 $
157,103
834,217 $
5,139,591
$
106,678
834,217
5,032,913
5,066,393
1,981,699
94,404
7,914
281,472
AB
AB
J
5,066,393
1,981,699
94,404
7,914
281,472
824,930
57,168
5,158
4,241,463
1,924,531
94,404
2,756
281,472
2,284,250
242,999
AD
D
D
82,224
712,302
2,366,474
955,301
244,042
253,459
2,122,432
701,842
1,498,732
106,708
277,678
5,483,954
6,982,686
106,708
277,678
6,101,240
124,596
279,300
881,446
(17,888)
(1,622)
978,396
524,690
31,615
18,015
1,010,011
542,705
331,718
535,625
678,293
7,080
192,468
AD
20,636
213,104
912
212,192
220,360
19,196
239,556
239,556
946,721
530,382
740,677
52,420
58,039
3,800
1,004,760
530,382
740,677
56,220
1,216,821
931,484
462,605
38,373
(212,061)
(401,102)
278,072
17,847
376,904
329,162
158,045
363
1,023
377,267
329,162
159,068
204,691
498,169
172,576
(169,007)
159,068
4,885,616
3,154,104
AF
A
6,000
9,332,464
4,891,616
12,486,568
4,472,011
9,792,201
419,605
2,694,367
E
E
1,911,454
392,546
1,023,799
2,935,253
392,546
890,870
43,088
2,044,383
349,458
1,442,153
234,251
1,676,404
34,365
1,642,039
2,298,869
25,156,592
3,346,563
28,587,320 $
(543,642)
13,187,202
12,371,932
1,257,824 $
2,208,747 $
11,421,009
504,052
16,617,930 $
2,802,921
41,774,522 $
13,629,756 $

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
2,436,269
2,705,969
Provider
Code
Capital
Outlay
Total
Expenditures
18,783 $
60,507
2,455,052 $
2,766,476

Functional
Revenues
1,971
Net
Expenditures
$
2,455,052
2,764,505
Operating
Expenditures
$
Capital
Outlay
Provider
Code
1,007,948
10,383,188
Total
Expenditures
7,103,852 $
166,683
Functional
Revenues
8,111,800 $
10,549,871
$
1,181,601
Net
Expenditures
8,111,800
9,368,270
37,637,239
5,594,053
639,863
A
D
J
1,744,210
39,381,449
5,594,053
639,863
17,610,077
34,960
572,878
21,771,372
5,594,053
(34,960)
66,985
33,402,277
20,125,512
113,381
1,213,624
787,504
153,690
A
A
E
341,466
166,854
90
84
215,115
33,743,743
20,292,366
113,381
1,213,714
787,588
368,805
5,345,791
2,158,953
537,075
88,893
32,031
28,397,952
18,133,413
(423,694)
1,124,821
755,557
368,805
6,476,841
604,786
46,488
6,523,329
604,786
5,705,216
655,237
818,113
(50,451)
1,950,586
4,082,943
2,133
1,578,564
2,333,439
11,158,998
51,924
787,589
4,522
101,990
13,109,584
4,134,867
789,722
1,583,086
2,435,429
8,635,857
27,174
46,241
664,407
3,259,445
4,473,727
4,107,693
743,481
918,679
(824,016)
422,029
5,412
427,441
407,589
19,852
1,709,216
2,972
1,712,188
32,342
1,679,846
616,523
13,621,807
29,307,101
20,124
28,856
132,493
636,647
13,650,663
29,439,594
1,063,508
13,621,931
29,491,185
(426,861)
28,732
(51,591)
5,899,656
81,791
6,173,206
968,620
394,940
6,868,276
81,791
6,568,146
6,191,598
767,112
760,952
676,678
(767,112)
81,791
5,807,194
10,030,722
379,922
E
A
10,030,722
379,922
9,140,255
337,381
890,467
42,541
11,263,361
E
A
4,414,184
15,677,545
16,221,035
(543,490)
3,044,681
186,843
3,231,524
538,024
2,693,500
288,695
3,347,954
533,659
33,022
92,638
288,695
3,380,976
626,297
549,184
224,821
327,908
(260,489)
3,156,155
298,389
113,517,805
115,761,521 $
79,180,212 $
36,581,309
15,139,085
121,571,412
16,875,437
149,313,307 $
22,817,467
69,869,887 $
(5,942,030)
79,443,420
2,243,716 $
1,736,352
27,741,895 $
337
338

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
392,034
1,325,800
392,034 $
1,325,800
3,340,688
1,231,969
AB
AB
K
3,340,688
1,231,969
273,094
268,207
1,406,475
15,510
127,217
8,803,165
91,291
10,209,640
15,510
218,508
1,072,406
Net
Expenditures
$
392,034
253,394
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
7,654 $
17,010
8,818
314,257
3,067,594
963,762
11,506,602
6,946,476
122,581
50,753
1,919,979
AB
A
E
877,694
38
7,074,475
15,510
204,773
139,573
3,135,165
13,735
(139,573)
1,855,647
597,482
16,472 $
331,267
Functional
Revenues
Net
Expenditures
$
1,793,244
16,472
(1,461,977)
12,384,296
6,946,476
122,581
50,753
1,920,017
1,259,851
565,934
18,366
19,029
2,000,161
11,124,445
6,380,542
104,215
31,724
(80,144)
2,453,129
4,208,225
873,267
(1,755,096)
(873,267)
420,037
420,037
615,097
(195,060)
1,127,443
1,127,443
694,567
432,876
679,501
225,676
905,177
413,334
1,664,502
(413,334)
(759,325)
2,432,518
50,695
9,547,292
11,979,810
50,695
9,216,680
172,367
2,763,130
(121,672)
2,006,761
I
A
1,285,080
3,291,841
4,258,632
(966,791)
6,896,207
1,509,218
A
AF
140,127
6,896,207
1,509,218
140,127
6,694,364
1,741,084
76,259
201,843
(231,866)
63,868
29,140
208,733
29,140
208,733
376,729
242,944
(347,589)
(34,211)
891,160
1,339,035
AF
AB
891,160
1,339,035
245,390
322,219
645,770
1,016,816
2,955,639
8,265,898
69,864
22,475,266
4,589,635
8,875,780
69,864
35,124,356 $
3,928,046
8,961,035
68,806
29,577,163 $
661,589
(85,255)
1,058
5,547,193
5,249,331
42,220,720
AF
5,111,729
35,012,736 $
137,602
18,395,281
1,633,996
609,882
12,649,090 $
11,187,297 $
5,249,331
53,408,017 $

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
Net
Expenditures
442,388
4,115,990
$
201,432
442,388 $
4,317,422
3,242,161
AB
J
J
EJ
318,958
3,561,119
737,086
218,348
1,022,366
1,196,789
11,856
1,415,137
1,034,222
2,295,527
1,021,598
1,845,082
442,388
2,472,340
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
131,464
832,157
1,971,025
2,824,033
6,975,525
3,191,429
547,344
AB
AB
A
(880,390)
12,624
1,272,377
2,336,487
405,996
2,197,027
Functional
Revenues
832,157 $
2,102,489
Net
Expenditures
$
2,874,370
832,157
(771,881)
6,975,525
3,191,429
547,344
703,617
111,410
11,089
6,271,908
3,080,019
(11,089)
547,344
3,469,404
2,336,487
405,996
461,712
3,357,404
42,701
3,007,692
(1,020,917)
363,295
338,183
338,183
338,183
414,770
414,770
124,670
290,100
755,581
16,782
83,953
144,747
839,534
161,529
3,324,776
1,030,480
(2,485,242)
(868,951)
524,765
974,848
47,457
258,933
524,765
974,848
306,390
758,550
(233,785)
974,848
306,390
3,846,221
1,320,205
I
ACE
198,413
712,209
4,044,634
2,032,414
3,074,449
3,070,403
970,185
(1,037,989)
E
K
22,074
142,164
(22,074)
(142,164)
1,613,655
23,294
1,636,949
1,534,195
102,754
545,352
1,512,390
2,057,742
492,815
52,554
1,564,927
(52,554)
401,434
17,333,314
2,891,651 $
(337,751)
1,552,184
20,039,532
4,099,814 $
18,627
9,173,757 $
(18,627)
14,965,589
401,434
20,224,965 $
739,185
18,672,781 $
24,139,346 $
339
340

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
$
40,509
213,251 $
2,389,710

Functional
Revenues
Net
Expenditures
213,251
2,349,201
6,177,051
1,069,904
D
J
J
234,665
18,651
6,411,716
1,088,555
419,121
289,700
4,763,207
3,384,635
8,147,842
22,041
Operating
Expenditures
213,251
2,367,669
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
196,989
138,614 $
514,037
Functional
Revenues
Net
Expenditures
$
138,614
317,048
138,614
514,037
5,992,595
798,855
316,608
1,793
4,134
D
H
H
316,608
1,793
4,134
171,863
144,745
1,793
4,134
6,234,886
1,912,956
219,074
4,500
184,239
219,074
4,500
184,239
46,719
636
48,768
172,355
3,864
135,471
774,484
12,349
786,833
2,295,275
(1,508,442)
33,299
33,299
12,967
20,332
1,303,551
1,060,369
20,218
6,440
1,323,769
1,066,809
1,737,725
569,807
(413,956)
497,002
230,979
1,800
230,979
1,800
308,334
(77,355)
1,800
E
J
83,285
E
E
83,285
3,924
79,361
59,989
59,989
25,893
34,096
17,711,018
9,859,930
1,595,362
3,717,467 $
21,428,485 $
11,568,555 $
196,989 $
1,792,351 $
619,104 $
1,173,247

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
$
88,223
51,991 $
1,061,852
3,797,254
618,755
539,378
170,808
314,193
37,704
D
F
F
55,547
78,669
43,011
3,852,801
697,424
582,389
170,808
314,193
37,704
472,491
1,811,288
316,578
25,393
309,678
1,353,235
87,596
7,292,233
8,645,468
87,596
51,991
973,629
84,933
Net
Expenditures
$
51,991
976,919
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
38,745
66,154 $
716,800
Functional
Revenues
Net
Expenditures
$
66,154
678,055
66,154
716,800
3,380,310
(1,113,864)
265,811
145,415
4,515
37,704
4,156,975
4,885,665
52,681
62,133
A
A
E
68,910
43,926
4,225,885
4,929,591
52,681
62,133
969,158
1,531,601
36,989
3,256,727
3,397,990
52,681
25,144
7,020,080
124,235
1,625,388
(36,639)
1,192,607
702,286
1,894,893
662,708
1,232,185
630,633
630,633
326,130
304,503
407,092
407,092
464,946
(57,854)
1,671,930
79,678
8,070
167,197
1,680,000
246,875
1,599,251
198,950
335,995
80,749
(198,950)
(89,120)
689,283
689,283
592,013
97,270
E
H
140,202
(140,202)
3,959,771
J
A
2,313,266
6,273,037
3,928,066
2,344,971
31,455
157,565
208,911
39,222
31,455
157,565
248,133
63,019
37,542
(31,564)
157,565
210,591
125,000
441,960
125,000
441,960
125,000
441,960
10,724,715
7,772,172 $
18,496,887 $
12,865,765 $
5,631,122
4,627,930
21,345,306
842,836
4,009,969 $
5,470,766
25,355,275 $
6,223,285
14,408,766 $
(752,519)
10,946,509
341
342

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
Net
Expenditures
Operating
Expenditures
$
11,514
397,541
709,472
274,037
31,108
3,887
A
AB
E
94,523
46,594
137,161
117,445
574,355
1,129,109
E
A
107,575
1,152,911
4,787,232
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
6,548
Functional
Revenues
Net
Expenditures
11,514 $
404,089
$
62,913
11,514
341,176
387
94,255
709,859
368,292
31,108
3,887
38,140
91,713
1,453
15,269
671,719
276,579
29,655
(11,382)
96,582
191,105
366,048
(174,943)
46,594
11,155
35,439
3,971
141,132
117,445
398,695
141,132
(281,250)
574,355
1,129,109
572,342
408,254
2,013
720,855
107,575
3,844
103,731
1,152,911
4,988,975 $
850,845
2,820,671 $
201,743 $
302,066
2,168,304

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
90,776
353,559
628,179
22,595
I
H
I
166,394
IK
Total
Expenditures
$
67,237

Functional
Revenues
90,776 $
420,796
230,782
102,969
731,148
22,595
194,540
1,269,631
1,436,025
613,290
Net
Expenditures
$
90,776
190,014
Operating
Expenditures
$
Capital
Outlay
Provider
Code
Functional
Revenues
Net
Expenditures
34,540 $
2,693,452
5,417,402 $
33,031,841
$
5,477,618
5,417,402
27,554,223
A
A
A
1,170,995
518,426
7,694
44,894,619
18,570,609
6,344,386
23,413
2,030,932
7,819,334
4,622,689
12,233
37,075,285
13,947,920
6,344,386
11,180
2,030,932
9,487,401
20,876,221
2,672,162
1,191,777
11,909,474
5,177,069
8,966,747
2,672,162
(3,985,292)
5,382,862
30,338,389
536,608
22,595
43,723,624
18,052,183
6,336,692
23,413
2,030,932
822,735
11,388,820
2,672,162
1,191,777
Total
Expenditures
30,821
30,821
94,446
(63,625)
2,716,502
2,716,502
1,791,254
925,248
75,458
31,848
75,458
31,848
345,471
87,607
674,347
(270,013)
(87,607)
(642,499)
3,271,710
715,151
3,271,710
715,151
5,822,890
1,016,580
(2,551,180)
(301,429)
254,034
641,224
E
A
73,000
254,034
714,224
253,344
833,510
690
(119,286)
9,641,540
1,707,067
E
J
1,299,915
9,641,540
3,006,982
9,108,266
6,116,258
533,274
(3,109,276)
18,797
997
19,794
36,452
12,635
(36,452)
7,159
10,752,749
4,439,749
1,265,119
12,773,601
23,526,350
4,439,749
1,265,119
4,700,770
694,903
18,825,580
3,744,846
1,265,119
348,886
2,662,571
762,329
4,138,753
(379,464)
71,631
26,967,325
182,617,766
3,057,581
31,043,605 $
33,979
1,547,813 $
382,865
4,210,384 $
30,024,906
213,661,371 $
35,242,569
99,511,907 $
(5,217,663)
114,149,464
343
344

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
Functional
Revenues
1,057 $
448,044
11,838,106
205,994
509,734
A
D
D
802,450
12,640,556
205,994
509,734
3,322,594
16,726
770,709
1,517,710
268,289
404,023
1,351,543
140,861
1,336
1,142,733
1,658,571
268,289
405,359
2,494,276
2,005,034
1,155,099
1,702,057
1,263,158
2,910,919
1,264,215 $
3,358,963
2,756,352
Net
Expenditures
$
1,264,215
602,611
Operating
Expenditures
$
Capital
Outlay
Provider
Code
Functional
Revenues
Net
Expenditures
4,199 $
129,814
A
J
H
865,837
4,555
27,493
222,517
1,165
643,320
3,390
27,493
1,228,491
1,417,725
(189,234)
4,199
129,814
9,317,962
189,268
(260,975)
865,837
4,555
27,493
(346,463)
268,289
(749,740)
792,219
1,228,491
Total
Expenditures
4,199
129,814
552,567
552,567
56,489
496,078
20,000
20,000
22,106
(2,106)
1,120,233
418,135
1,262,812
65,068
5,000
715,760
1,710
1,835,993
419,845
1,262,812
65,068
5,000
1,374,004
454,499
909,065
85,853
461,989
(34,654)
353,747
65,068
(80,853)
24,558
437,651
24,558
437,651
61,973
425,422
(37,415)
12,229
8,200
949,626
143,312
E
E
360,714
8,200
949,626
504,026
8,200
891,714
310,338
57,912
193,688
388,644
135,635
E
A
4,000
388,644
139,635
394,266
164,911
(5,622)
(25,276)
1,369,321
14,766
427,057
1,796,378
14,766
276,144
14,766
1,520,234
18,634
504,025
18,634
504,025
6,906
504,025
11,728
3,865,137
3,061
30,046,714
5,031,836
98,167
21,239,646 $
(446,306)
35,095
13,699,384
578,490
4,368,026
1,583,675
5,377,211 $
2,199,918
5,420,934 $
720,393
130,201
4,892,316 $
4,585,530
133,262
34,939,030 $
1,005,185
1,009,185 $
(616,243)
(43,723)

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
Net
Expenditures
71,961
1,159,622
$
68,637
71,961 $
1,228,259
1,244,963
244,736
58,572
AB
D
D
31,321
25,865
1,276,284
244,736
84,437
126,513
23,971
3,128
179,699
60,031
866,887
1,046,586
60,031
638,146
651
36,302
71,961
1,191,957
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
276,419 $
1,680,357
Functional
Revenues
Net
Expenditures
$
943,083
276,419
1,680,357
276,419
737,274
1,149,771
220,765
81,309
4,587,057
1,332,325
124,263
32,049
12,553
D
A
K
172,996
6,918
13,976
4,760,053
1,339,243
124,263
32,049
26,529
3,328,470
11,234
1,431,583
1,339,243
124,263
20,815
26,529
408,440
59,380
3,773,621
83,096
3,856,717
2,422,537
1,434,180
160,598
960
161,558
161,558
100,000
100,000
100,000
204,302
39,309
39,220
204,302
39,309
39,220
423,460
153,451
(219,158)
(114,142)
39,220
159,573
159,573
242,681
376,776
(83,108)
(376,776)
621,170
1,057,218
E
A
621,170
1,057,218
593,544
1,154,375
27,626
(97,157)
3,700,583
E
A
3,700,583
3,325,612
374,971
88,955
66,476
40,657
61,841
129,612
128,317
181,853
28,653
(52,241)
99,664
429,423
551,280
429,423
551,280
4,380
425,043
551,280
1,259,184
83,092
6,639,108
1,096,168 $
1,789,460
5,153,507
(530,276)
83,092
2,581,769
16,759,503
1,259,184
83,092
7,735,276 $
276,986 $
17,036,489 $
14,956
10,669,729 $
(14,956)
6,366,760
345
346

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
$
67,324
159,905 $
1,205,574

Functional
Revenues
Net
Expenditures
159,905
1,138,250
2,085,101
2,123,164
166,890
D
D
D
2,085,101
2,123,164
166,890
128,779
1,994,456
171,428
694,199
1,172,077
1,804,337
2,500
2,498,536
1,174,577
611,121
159,905
594,453
Operating
Expenditures
$
Capital
Outlay
Provider
Code
Net
Expenditures
$
4,148,370
560,493
5,020,957
61,330
8,858,516
2,025,943
1,122,122
171,893
836,569
1,037
2,953,405
1,576,234
573,114
9,652
62,349
5,905,111
449,709
549,008
162,241
774,220
1,037
13,376,453
16,424,160
253,875
33,250
11,314,743
5,109,417
253,875
33,250
1,956,322
128,708
166,890
(171,428)
8,797,186
2,025,943
1,122,122
171,893
836,569
1,037
A
D
D
270,874
556,726
2,227,662
617,851
3,047,707
253,875
33,250
$
987,260
Functional
Revenues
560,493 $
9,169,327
560,493
8,182,067
Total
Expenditures
463,124
463,124
85,120
378,004
3,285,054
472,417
3,757,471
2,821,240
936,231
585,436
286,430
5,210,316
5,500,900
585,436
286,430
5,210,316
5,500,900
570,337
543,420
15,099
286,430
4,666,896
5,500,900
1,630,940
4,231,151
1,433,821
1,630,940
5,664,972
3,430,379
1,189,865
(1,799,439)
4,475,107
577,754
F
F
577,754
577,754
99,705
E
D
99,705
99,705
6,459,480
697,396
6,602
7,156,876
6,602
43,608
6,321,248
(43,608)
835,628
6,602
466,487
637,998
237,234
87,523
554,010
637,998
237,234
3,750,000
798,135
(3,195,990)
(160,137)
237,234
21,122,126
17,904,068
5,774,785
41,395,496
8,079,059 $
29,201,185 $
11,297,117 $
16,418,804 $
5,774,785
57,814,300 $
9,429,041
42,056,527 $
(3,654,256)
15,757,773

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
Net
Expenditures
3,568,413
5,901,176
3,568,413 $
5,901,176
4,412,035
35,105
546,381
507,222
D
D
D
4,412,035
35,105
546,381
507,222
586,185
2,526,592
585,408
207,435
2,526,592
585,408
207,435
168,879
37,183
3,568,413
5,901,176
Operating
Expenditures
$
Capital
Outlay
Provider
Code
Functional
Revenues
Net
Expenditures
800 $
989,546
1,694,890 $
11,896,336
11,301,585 $
3,792,679
(9,606,695)
8,103,657
A
D
D
429,242
28,194
5,894
32,016,215
6,832,115
2,277,371
742,941
1,461,681
11,331,561
25,751
420
287,952
2,480,870
20,684,654
6,806,364
2,276,951
454,989
(1,019,189)
1,599
112,107
8,543,367
1,679,628
459,053
2,114,005
4,864,225
341,852
3,312,443
3,679,142
1,679,628
117,201
(1,198,438)
1,694,090
10,906,790
3,825,850
35,105
546,381
507,222
31,586,973
6,832,115
2,277,371
714,747
1,455,787
2,357,713
585,408
170,252
8,541,768
1,567,521
459,053
2,114,005
Total
Expenditures
21,698
21,698
21,698
298,004
298,004
298,004
5,509,970
40,978,290
2,139,595
7,472,534
5,509,970
48,450,824
2,139,595
1,200,747
9,452,594
4,309,223
38,998,230
2,139,595
14,201,586
13,634,917
2,301,428
13,531
32,714
14,201,586
13,648,448
2,334,142
8,869,802
620,508
4,204,938
63,919
5,331,784
13,027,940
(1,870,796)
(63,919)
1,687,371
9,586,340
E
J
485,069
2,172,440
9,586,340
10,706,582
2,172,440
(1,120,242)
8,743,959
1,504,403
J
A
8,743,959
1,504,403
9,795,831
2,239,625
(1,051,872)
(735,222)
810,867
1,404,147
2,499,856
34,711
3,310,723
1,438,858
3,310,723
1,438,858
7,920,178
3,192,475
AB
45,790
4,677
7,965,968
3,197,152
1,668,463
53,575
6,297,505
3,143,577
2,520,693
759,134
72,133
83,780,005
608,192
1,034,437
72,133
70,482,807
14,374,855
134,322,025
AJ
1,664,094 $
14,374,855
135,986,119 $
1,412,860
11,905,030 $
2,520,693
2,171,994
72,133
95,685,035 $
1,912,501
1,137,557
25,202,228 $
15,172,322
80,428,321 $
(797,467)
55,557,798
347
348

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
46,267
194,161
46,267 $
194,161
707,734
55,240
AB
B
E
707,734
55,240
196,735
34,809
7,896
208,783
1,108,557
1,317,340
573,246
9,220
40,941
Net
Expenditures
$
46,267
153,220
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
2,040,314
2,008,296 $
12,815,151
Functional
Revenues
Net
Expenditures
$
94,909
2,008,296
10,774,837
2,008,296
12,720,242
510,999
20,431
(7,896)
36,743,998
1,245,380
4,032,299
A
F
F
133,081
36,877,079
1,245,380
4,032,299
3,912,428
382,047
32,964,651
863,333
4,032,299
744,094
(9,220)
17,054,424
6,392,822
13,100,763
131,003
30,155,187
6,523,825
23,528,678
3,281,873
19,000
6,626,509
3,241,952
(19,000)
44,008
44,008
12,908
31,100
6,783,053
79,320
6,862,373
7,543,602
(681,229)
95,466
161,595
95,466
161,595
70,923
62,057
24,543
99,538
7,222,395
7,222,395
6,928,373
294,022
632,973
D
A
632,973
4,204
608,792
(4,204)
24,181
222,501
E
F
222,501
222,501
168,596
37,235
168,596
37,235
88,523
23,877
80,073
13,358
21,036,840
44,997
2,884,723
23,921,563
44,997
5,171,944
48,997
18,749,619
(4,000)
2,352,058
1,734,131
1,726,484
113,561,842
18,369,204 $
1,108,557 $
3,460,615 $
131,931,046 $
50,911,851 $
81,019,195

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
Net
Expenditures
572,837
3,251,611
572,837 $
3,251,611
3,941,240
27,410
1,250
A
D
D
3,941,240
27,410
1,250
716,172
10,918
1,165,164
1,165,164
349,391
31,052
Operating
Expenditures
572,837
3,220,559
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
Net
Expenditures
45,998 $
100,117
(40,352)
48,548
78,461
48,006
850
126,622
1,435
(48,161)
46,571
850
75,229
6,463
118,575
68,766
(118,575)
5,646
148,665
3,225,068
27,410
(9,668)
78,461
48,006
850
AB
AB
H
815,773
75,229
5,646 $
148,665
Functional
Revenues
273,918
273,918
273,918
883
883
883
6,870,829
23,781
6,870,829
23,781
736,016
776,394
(7,006)
6,134,813
(776,394)
30,787
1,302
1,302
27,725
(26,423)
E
D
13,880
174,715
J
A
13,880
174,715
19,935
167,132
(6,055)
7,583
845,131
258,963
361,152
845,131
258,963
361,152
81,020
3,096
764,111
255,867
361,152
2,486
22,656
ABH
2,486
22,656
600
1,886
22,656
1,250
17,594,536
71,098
2,768,151
(69,848)
14,826,385
572,779
614,602 $
(41,823)
1,250
17,594,536 $
572,779 $
349
350

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
Functional
Revenues
$
86,402
1,127,059
118,022
AB
AB
H
28,917
49,766
1,155,976
167,788
138,022
2,200
12,358
625,997
72,417
159,489
19,900
785,486
92,317
178,379
71,137
72,609
562,762
72,609 $
649,164
342,262
Net
Expenditures
$
72,609
306,902
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
10,604
63,701 $
251,933
Functional
Revenues
Net
Expenditures
$
262,782
63,701
241,329
63,701
(10,849)
1,017,954
165,588
(12,358)
1,395,130
4,794
5,520
35,403
A
F
E
7,729
1,402,859
4,794
5,520
35,403
214,345
3,035
471
39,523
1,188,514
1,759
5,049
(4,120)
607,107
21,180
506,164
51,255
399,734
905,898
51,255
1,565,611
50,819
(659,713)
436
128,162
643
128,805
28,543
100,262
53,038
53,038
53,038
364,760
200
364,960
169,823
162,352
50,338
195,137
(162,352)
(50,338)
109,387
1,332
110,719
370,572
(259,853)
850,894
18,319
E
A
39,710
890,604
18,319
833,361
57,243
18,319
28,403
581,816
618,137
E
A
74,828
28,403
581,816
692,965
631,403
850,321
33,784
28,403
(49,587)
(157,356)
(33,784)
209,128
8,150
217,278
57,605
159,673
340,826
171,707
299,506
1,782
640,332
173,489
174,935
210,188
159,503
465,397
(210,188)
13,986
1,284,465
5,434,594
AJ
192,830
586,007 $
1,624,940
3,671,320
(147,645)
2,349,281
629,259
4,835,869
122,174
917,689 $
751,433
5,753,558 $
930,594
5,497,886 $
(179,161)
255,672
1,477,295
6,020,601 $

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
42,239
1,237,309
2,666,174
198,584
28,988
73,326
A
AB
I
458,914
82,784
66,227
Total
Expenditures
$
118,239

Functional
Revenues
Net
Expenditures
42,239 $
1,355,548
25,660
392,049
64,439
25,165
2,730,613
223,749
28,988
73,326
297,613
700
642
6,153
45,083
1,464
2,220
503,997
84,248
68,447
966,851
(13,481)
235,441
16,579
963,499
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
29,289 $
556,874
Functional
Revenues
72,767 $
Net
Expenditures
29,289
556,874
(43,478)
556,874
2,433,000
223,049
28,346
67,173
1,547,067
1,094,200
AB
AB
AB
AE
580,154
27,805
41,200
2,127,221
27,805
1,135,400
118,148
931,125
376
6,230
30,111
2,009,073
27,805
204,275
(376)
(6,230)
(30,111)
(462,854)
97,729
(166,994)
385,870
384,942
770,812
617,129
153,683
117,615
117,615
117,615
37,688
37,688
39,798
(2,110)
43,806
11,649
9,342
53,148
11,649
193,767
23,226
(140,619)
(11,577)
1,497,175
101,440
75,559
304,405
1,572,734
405,845
509,682
1,063,052
405,845
415,320
I
A
38,089
453,409
655,672
(202,263)
1,009,236
E
F
23,306
1,032,542
1,135,586
(103,044)
657,374
6,536
26,874
81,589
717
738,963
6,536
27,591
46,190
13,987
8,725
12,083
68,191
692,773
(13,987)
(2,189)
(12,083)
(40,600)
545,958
67,452
235,604
781,562
67,452
279,949
46,176
501,613
21,276
108,907
6,242,626
2,933,469
109,415
3,696,012
670,713
1,491
7,544,453
82,987
1,755,962 $
753,700
1,491
9,300,415 $
1,126,084
4,913,161 $
508
386,855 $
109,415
6,629,481 $
(372,384)
1,491
4,387,254
351
352

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
Functional
Revenues
Net
Expenditures
306,109
2,148,113
43,343
21,463
D
D
D
1,549
69,731
2,149,662
43,343
69,731
21,463
153,967
2,086,770
284,616
613,904
177,525
2,700,674
462,141
1,050,047
517,859
1,056,898
16,356
1,073,254
1,073,254
1,505,858
593
1,506,451
1,248,410
258,041
6,125
6,559
12,684
1,253,567
(1,240,883)
1,676,170
1,923,797
1,787,060
2,059,735
2,958
3,735,905
1,923,797
1,790,018
2,382,675
2,007,181
1,790,019
1,353,230
(83,384)
(1)
66,088
948,477
E
E
4,512,818
66,088
5,461,295
371,769
7,374,243
(305,681)
(1,912,948)
2,353,422
457,395
E
AEJ
361,088
2,353,422
818,483
2,098,858
780,226
254,564
38,257
1,079,634
93,142
778,812
10,000
1,858,446
103,142
118,697
1,739,749
103,142
2,426,252
588,312
4,289,804
ABI
27,951
16,617
159,497
2,454,203
604,929
4,449,301
361,795
575,547
4,436,304
2,092,408
29,382
12,997
9,641,432
11,146,258 $
4,705,749
6,831,592
47,438,845
2,053,497
8,119,674 $
810,340
2,291,089
1,995,695
43,343
69,731
21,463
10,969,269
4,390,404
424,777
453,342
A
A
AI
AE
76,825
35,637
2,177
1,650,627
(55,718)
2,594,787
1,665,175
HJ
3,270,951
46,180
815,488 $
2,291,909
Net
Expenditures
475,365 $
1,354,719
5,148 $
820
Functional
Revenues
4,598 $
18,723
15,852,007 $
Total
Expenditures
475,365
1,048,610
Capital
Outlay
Provider
Code
470,767
1,335,996
6,210,575 $
Operating
Expenditures
$
1,248,940
815,488
1,042,969
11,046,094
4,426,041
426,954
453,342
1,517,588
180,518
1,017,817
303,551
9,528,506
4,245,523
(590,863)
149,791
5,865,738
1,711,355
2,360,086
3,505,652
1,711,355
8,885,089
55,558,519 $
6,109,003
28,418,518 $
2,776,086
27,140,001

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
Net
Expenditures
178,874
473,434
433 $
14,660
179,307 $
488,094
608,029
848,800
13,478
23,573
D
AB
E
46,285
66,360
654,314
915,160
13,478
23,573
211,736
1,044,045
28,770
366,243
4,220
370,463
674,338
1,000
179,307
487,094
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
1,100 $
133,655
531,625
3,394,791
442,578
(128,885)
13,478
(5,197)
9,750,258
5,206,080
80,444
407,116
159,590
AB
AB
F
508,636
603,194
76,612
(303,875)
2,530,480
207,271
87,950
480,491
EJ
1,503,446
230,500
52,300
532,725 $
3,528,446
Functional
Revenues
Net
Expenditures
$
225,079
532,725
3,303,367
10,258,894
5,809,274
80,444
483,728
159,590
887,677
111,152
28,378
887
9,371,217
5,698,122
52,066
(887)
483,728
159,590
4,033,926
437,771
87,950
532,791
3,377,483
190,423
520,211
656,443
437,771
(102,473)
12,580
241,878
ADE
1,001
242,879
242,879
382,538
62,645
445,183
80,947
364,236
216,137
629
29,951
216,137
30,580
285,486
35,580
(69,349)
(5,000)
476,203
158,395
11,000
476,203
158,395
11,000
680,929
237,002
(204,726)
(78,607)
11,000
D
D
9,083
(9,083)
34,625
271,490
6,329,349
E
AC
78
966,200
34,625
271,568
7,295,549
36,125
331,994
7,392,368
(1,500)
(60,426)
(96,819)
54,939
AB
33,332
88,271
102,382
(14,111)
2,873,124
107,479
AB
918,890
3,792,014
107,479
1,399,470
300,199
2,392,544
(192,720)
3,026,014
2,392,420
829,836
33,480,299
5,057,256 $
196,242 $
3,222,256 $
38,537,555 $
15,800,324 $
22,737,231
353
354

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
Net
Expenditures
422,896
2,931,283
422,896 $
2,931,283
6,242,831
16,987
51,803
I
I
I
6,242,831
16,987
51,803
388,438
4,553,117
138,921
328,753
4,553,117
138,921
328,753
1,211,089
360,225
422,896
2,931,283
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
1,844 $
272,031 $
807,503
Functional
Revenues
$
247,497
Net
Expenditures
270,187
807,503
272,031
560,006
5,854,393
16,987
51,803
4,080,229
219,518
39,916
AB
H
H
163,462
4,243,691
219,518
39,916
313,244
3,930,447
219,518
39,916
3,342,028
138,921
(31,472)
630,543
149,372
774,681
1,405,224
149,372
611,597
793,627
149,372
584,493
584,493
5,432
579,061
280,456
280,456
19,458
260,998
260,523
260,523
553,055
1,016,116
260,523
204,538
(553,055)
(755,593)
(260,523)
(204,538)
234,071
162,557
234,071
162,557
190,194
43,877
162,557
146,126
I
I
146,126
35,593
(35,593)
146,126
80,552
E
AF
80,552
319,097
(238,545)
2,510,445
3,521,994
20,029
2,510,445
3,542,023
1,579,807
930,638
3,542,023
1,312,831
1,312,831
354,841
957,990
32,232
21,742,404
20,029 $
5,614,816
32,232
16,147,617
1,713,433
9,981,168
32,232
21,762,433 $
101,082
1,041,069 $
1,814,515
11,022,237 $
1,837,658
3,893,586 $
(23,143)
7,128,651

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
$
462,873
415,154 $
2,020,889

Functional
Revenues
Net
Expenditures
415,154
1,558,016
4,109,720
20,566
118,987
D
I
I
4,109,720
20,566
118,987
1,010,202
1,389
16,993
1,237
813,423
1,071,953
1,329,171
2,142,594
1,071,953
523,287
415,154
1,497,602
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
44,775
Functional
Revenues
562,397 $
3,567,885
Net
Expenditures
$
36,233
562,397
3,523,110
562,397
3,531,652
3,099,518
(1,389)
3,573
117,750
4,627,209
1,542,172
170,115
13,146
521,909
D
BD
BH
813,030
10,013
4,627,209
2,355,202
170,115
23,159
521,909
606,655
88,377
20,870
23,628
12,736
4,020,554
2,266,825
(20,870)
146,487
(12,736)
23,159
521,909
992,296
1,291,029
49,528
1,150,298
(219,076)
(49,528)
994,543
1,593,197
3,539,030
4,533,573
1,593,197
3,658,174
804,613
875,399
788,584
1,023,080
1,023,080
120,606
902,474
682,494
682,494
348,825
333,669
464,494
90,243
350,281
464,494
90,243
350,281
452,097
8,340
1,190,412
12,397
(8,340)
(1,100,169)
350,281
2,068,740
2,068,740
3,510,343
(1,441,603)
82,653
E
F
82,653
82,653
E
F
860,341
102,478
136,513
996,854
102,478
426,103
570,751
102,478
881,623
269,386
5,434,348
156,964
6,315,971
156,964
269,386
1,295,989
882,665
598,239
5,019,982
(725,701)
(328,853)
11,081,389
6,083,519
6,926,427
17,450,041
9,998,160 $
1,928,557 $
13,009,946 $
27,448,201 $
11,887,347 $
15,560,854
355
356

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
$
53,206
200,774 $
1,563,773

Functional
Revenues
200,774
1,510,567
7,047,974
3,122,785
1,202,759
47,980
472,327
AB
AB
A
AE
182,032
147,067
3,257
7,230,006
3,269,852
1,206,016
47,980
472,327
1,336,351
533,647
596,963
39
1,278,175
476,341
736,357
600,933
101,500
1,879,108
577,841
736,357
1,697,747
156,919
799,308
926,780
Net
Expenditures
$
200,774
636,993
Operating
Expenditures
$
Capital
Outlay
Provider
Code
254,463
1,477,159
5,893,655
2,736,205
609,053
47,980
472,327
(39)
2,508,477
12,352
4,891
D
D
D
181,361
420,922
(62,951)
909,215
699,831
192,165
Total
Expenditures
19,172 $
5,567
Functional
Revenues
Net
Expenditures
273,635 $
1,482,726
$
543,643
3,990
1,747
2,512,467
12,352
6,638
441,483
16,930
2,070,984
(4,578)
6,638
7,076,958
13,690
7,986,173
713,521
192,165
3,795,916
422,621
363,914
4,190,257
290,900
(171,749)
273,635
939,083
360,129
360,129
17,396
342,733
924,361
924,361
710,812
213,549
510,814
18,956
510,814
18,956
1,305,705
404,922
104,733
(794,891)
(404,922)
18,956
(104,733)
193,205
193,205
76,501
116,704
35,000
435,202
E
A
120,915
35,000
556,117
41,875
237,655
656,572
(6,875)
(237,655)
(100,455)
E
D
2,442,440
670,982
202,989
13,830
2,645,429
684,812
1,579,397
1,066,032
684,812
866,943
2,085
869,028
1,374,422
(505,394)
6,613,041
17,737
27,200,340
(1,797,817)
39,574
9,841,039
8,043,062
7,746,242 $
7,420,029
150,141
21,837
1,597,707 $
6,763,182
39,574
28,798,047 $
8,560,999
18,957,008 $
7,123,209 $
15,166,271 $

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
Net
Expenditures
740,854
1,684,376
17,468 $
179,700
758,322 $
1,864,076
7,166,284
5,909,930
30,106
419,022
280,799
204,775
1,510,331
AB
A
A
125,638
163,588
396,808
190,208
7,291,922
6,073,518
30,106
419,022
280,799
601,583
1,700,539
846,227
11,840
41,721
256,834
56,060
618,314
53,213
22,675
3,092,362
1,287,612
1,163,764
696,002
AD
4,457,447
76,652
260,595
639,109
7,549,809
76,652
1,548,207
1,802,873
696,002
2,062,170
3,595,769
1,677,872
35,109
758,322
1,828,967
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
5,495 $
56,663
Functional
Revenues
1,673,657 $
1,677,305
Net
Expenditures
$
21,794
1,668,162
1,620,642
1,673,657
1,655,511
6,445,695
6,061,678
(11,615)
162,188
224,739
(16,731)
(53,213)
1,677,864
5,052,536
D
D
F
589
143,889
5,053,125
143,889
463,315
143,889
4,589,810
5,487,639
76,652
(2,047,562)
125,001
696,002
1,311,021
2,550,738
3,861,759
2,136,150
1,725,609
618,736
16,942
635,678
635,678
458,752
458,752
458,752
1,664,729
8,400
13,618
817,323
1,678,347
825,723
2,128,476
23,565
(450,129)
825,723
(23,565)
745,842
745,842
781,074
(35,232)
1,504,316
4,199,208
307,735
AE
A
2,419,062
502,448
1,504,316
6,618,270
810,183
1,561,691
5,413,997
(57,375)
1,204,273
810,183
E
D
5,236,420
980,586
1,654,522
196,467
275,000
6,890,942
196,467
1,255,586
3,069,008
754,891
3,821,934
196,467
500,695
2,698,386
1,707,963
2,303,990
762,588
5,002,376
2,470,551
1,340,941
5,671,320
3,661,435
(3,200,769)
38,706,347
154,444
29,033,954
130,000
15,393,304
5,823,952 $
154,444
12,557,039 $
154,444
51,263,386 $
22,229,432 $
130,000
21,217,256 $
10,558,483 $
130,000
10,658,773
357
358

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
430 $
79,978
148,735 $
2,364,441

Functional
Revenues
Net
Expenditures
148,305
2,284,463
6,461,311
274,787
45,465
D
F
F
225,938
4,610
6,687,249
274,787
50,075
534,553
1,303,628
24,400
4,412,812
1,616
13,744
5,716,440
1,616
38,144
3,298,332
84,654
31,741
Operating
Expenditures
148,735
2,364,441
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
103,063
453,178 $
1,536,570
Functional
Revenues
Net
Expenditures
$
72,515
453,178
1,433,507
453,178
1,464,055
6,152,696
274,787
50,075
661,014
62,840
59,196
11,427
D
F
E
176,457
661,014
62,840
235,653
11,427
159,962
501,052
62,840
235,653
11,427
2,418,108
(83,038)
6,403
304,649
159,459
71,934
884,124
1,188,773
159,459
71,934
1,287,926
124,316
(99,153)
159,459
(52,382)
921,405
4,719
926,124
926,124
44,164
69,335
113,499
113,499
2,522,290
69,998
28,531
60,650
2,550,821
60,650
69,998
1,229,943
69,998
1,320,878
60,650
152,937
139,105
152,937
139,105
269,286
(116,349)
139,105
E
H
120,538
E
F
120,538
25,902
94,636
3,848,624
95,294
3,848,624
95,294
69,665
3,848,624
25,629
85,609
221,780
1,778
87,387
221,780
69,306
18,081
221,780
14,056,052
8,776,946 $
5,318,886
17,514,112
50,648
4,031,985
50,648
5,266,742 $
2,009,213 $
22,832,998 $
1,234,757 $
50,648
3,257,529

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
906,782
1,626,813
4,063,305
651,465
85,200
132,827
345,267
D
D
D
2,382,462
821,865
9,940
Total
Expenditures
$
1,786

Functional
Revenues
Net
Expenditures
906,782 $
1,628,599
609,785
20,188
245,244
4,083,493
896,709
85,200
132,827
345,267
441,203
200,759
269,164
953,346
3,335,808
821,865
9,940
4,102,427
989,410
35,059
Operating
Expenditures
906,782
1,018,814
Capital
Outlay
Provider
Code
$
Total
Expenditures
5,639 $
2,147
Functional
Revenues
1,601,562 $
1,409,269
Net
Expenditures
$
1,595,923
1,407,122
1,601,562
1,409,269
3,642,290
896,709
85,200
(67,932)
76,103
8,210,789
87,942
345,454
D
F
H
72,495
8,283,284
87,942
345,454
564,216
7,719,068
87,942
345,454
(766,619)
(167,545)
(25,119)
4,700,647
188,814
2,005,738
544,924
6,706,385
733,738
3,563,947
89,437
3,142,438
733,738
(89,437)
708,443
708,443
873,179
(164,736)
1,148,970
AE
38,394
1,187,364
453,739
733,625
2,257,136
12,054
70,118
140,832
2,397,968
12,054
70,118
4,668,091
37,400
180
(2,270,123)
(25,346)
69,938
675,107
367,668
219,561
675,107
587,229
1,095,359
574,738
(420,252)
12,491
H
H
E
H
960,754
1,548,609
13,154
298,015
847,115
315,148
133,088
12,606
32,291
1,275,902
1,681,697
25,760
298,015
879,406
440,679
835,223
1,681,697
25,760
298,015
879,406
2,470,015
AF
2,136,774
5,617
4,606,789
5,617
630,774
3,976,015
5,617
485,141
18,226,465
12,667,336 $
485,141
7,413,658
21,198,451
5,031,289 $
6,972,210 $
19,257,530
1,854,529 $
485,141
20,080,994 $
26,229,740 $
359
360

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
110,570
387,941
Provider
Code
Capital
Outlay
Total
Expenditures
$
5,823
110,570 $
393,764

Functional
Revenues
Net
Expenditures
110,570
393,764
Operating
Expenditures
$
Capital
Outlay
Provider
Code
204,281
3,764,501
Total
Expenditures
$
26,150
204,281 $
3,790,651
Functional
Revenues
766,149 $
3,365
Net
Expenditures
(561,868)
3,787,286
1,553,796
A
H
H
1,553,796
217,131
1,336,665
8,528,787
119,177
1,188,583
37,941
299,520
D
H
E
DE
88,215
8,617,002
119,177
1,188,583
37,941
299,520
1,431,939
28,701
115,532
7,185,063
90,476
1,188,583
37,941
183,988
1,322,190
1,322,190
307,647
1,014,543
958,188
2,066,885
668,335
96,810
AF
1,130,296
1,112,262
1,067,267
136,158
2,088,484
3,179,147
1,735,602
232,968
2,359,542
2,080,481
206,601
(271,058)
3,179,147
(344,879)
26,367
288,892
288,892
10,493
278,399
448,144
AD
448,144
109,016
339,128
190,890
390,539
190,890
390,539
109,702
271,659
81,188
118,880
1,456,670
3,534,894
320,565
970,772
1,456,670
3,534,894
320,565
970,772
900,435
1,641,451
177,985
556,235
1,893,443
320,565
792,787
477,225
EI
A
477,225
1,365,403
(888,178)
4,408,469
E
I
4,408,469
3,517,162
111,018
891,307
(111,018)
420,731
420,731
16,866
403,865
6,595,347
754,583
AE
1,833,116
8,428,463
754,583
2,355,528
485,219
134,993
6,072,935
269,364
(134,993)
2,078,916
7,221,690
5,823 $
1,312,194
3,611,095
766,722
3,616,418
4,858,815
41,281,267
1,427,187
6,820,651 $
2,078,916
7,227,513 $
6,286,002
48,101,918 $
6,399,409
22,824,526 $
(113,407)
25,277,392

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
Functional
Revenues
5,478 $
219,131
12,660,941
2,129,087
D
H
I
504,884
13,165,825
2,129,087
1,337,078
1,567,396
5,321,965
1,565,700
1,030,040
19,878,704
6,565
33,890
25,200,669
1,572,265
1,063,930
1,418,641
2,447,727
1,424,119 $
2,666,858
3,983
Net
Expenditures
$
1,424,119
2,662,875
Operating
Expenditures
$
Capital
Outlay
Provider
Code
Functional
Revenues
Net
Expenditures
$
45,641
24,949 $
1,110,023
H
A
H
11,566
2,529,937
2,492,412
230,537
16,311
2,299,400
2,476,101
3,155,381
4,060,769
1,869,261
2,191,508
24,949
1,064,382
11,828,747
561,691
2,529,937
2,480,846
10,449,483
866,327
9,302,426
14,751,186
705,938
(8,238,496)
905,388
Total
Expenditures
24,949
1,110,023
1,125,297
4,345
1,129,642
18,764
1,110,878
747,182
747,182
747,182
3,425,270
1,193,595
706,535
254,308
202,554
59,445
477,195
206,660
3,484,715
1,670,790
913,195
254,308
202,554
3,904,769
897,220
157,012
81,781
(420,054)
1,670,790
15,975
97,296
120,773
280,153
37,888
5,700
274,392
285,853
312,280
351,445
256,299
(65,592)
55,981
88,762
E
H
22,511
111,273
44,177
51,297
355,047
(44,177)
(51,297)
(243,774)
J
H
6,591,224
246,533
389,732
2,024,151
2,795,068
952
38,639
7,816
9,386,292
247,485
428,371
2,031,967
9,617,030
1,596
258,990
695,972
(230,738)
245,889
169,381
1,335,995
1,521,051
482,709
557,238
2,078,289
482,709
904,551
12,509
26,332
1,173,738
(12,509)
456,377
42,822,062
HIJ
27,472,997
10,074,485
4,049,918 $
3,667,245 $
10,457,158
24,261,283 $
67,083,345 $
39,610,348 $
14,124,403 $
361
362

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
Net
Expenditures
158,258
2,065,734
$
57,789
158,258 $
2,123,523
2,235,383
179,079
10,993
D
F
F
91,566
2,326,949
179,079
10,993
382,605
28,497
92,204
365,800
4,282,645
4,648,445
158,258
2,123,523
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
576 $
7,703
601,995 $
1,781,129
Functional
Revenues
$
1,802,515
Net
Expenditures
601,419
1,773,426
601,995
(21,386)
1,944,344
150,582
(81,211)
3,781,420
85,821
D
D
D
37,920
3,819,340
85,821
481,895
13,263
3,337,445
72,558
2,131,275
304,708
2,517,170
(304,708)
1,241,989
443,169
1,431,320
651,580
2,673,309
1,094,749
2,214,595
821,260
458,714
273,489
341,187
341,187
608,234
(267,047)
549,691
549,691
127,711
421,980
925,070
925,070
496,878
3,593
428,192
(3,593)
640,847
300,865
170,814
811,661
300,865
22,175
350,236
789,486
(49,371)
854,236
E
AC
3,564,193
4,418,429
5,235,537
(817,108)
16,914
D
D
16,914
9,254
16,914
(9,254)
903,507
137,895
903,507
137,895
1,163,713
(260,206)
137,895
1,780,370
697,150
2,477,520
677,143
55,867
1,800,377
(55,867)
1,575,656
9,752,798
(770,093)
4,955,998
11,215,931
2,997,063 $
13,345
6,589,259 $
(13,345)
7,623,735
1,298,269
9,294,462 $
2,873,925
19,047,260 $
3,644,018
14,091,262 $
14,212,994 $

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
455,895
897,132
Provider
Code
Capital
Outlay
Total
Expenditures
5,330 $
10,765
461,225 $
907,897

Functional
Revenues
Net
Expenditures
Operating
Expenditures
461,225
907,897
Capital
Outlay
Provider
Code
162,378
1,679,678
Total
Expenditures
800 $
2,155,533
Functional
Revenues
Net
Expenditures
163,178 $
3,835,211
$
336,134
163,178
3,499,077
3,586,849
2,180,150
110,398
D
F
E
156,059
559
31,235
3,742,908
2,180,709
141,633
417,920
18,711
3,324,988
2,180,709
122,922
2,452,501
304,090
3,655
143,806
A
AB
J
159,191
64,034
16,377
2,611,692
368,124
3,655
160,183
410,442
113,702
4,755
143,324
2,201,250
254,422
(1,100)
16,859
774,266
116,969
967,178
153,072
1,741,444
270,041
1,636,652
312,878
104,792
(42,837)
1,292,853
1,292,853
1,309,665
(16,812)
115,765
AE
22,053
137,818
11,988
125,830
352,173
1,463
353,636
309,283
44,353
1,107,246
24,120
37,542
3,279
50,000
1,110,525
24,120
87,542
155,422
106,261
955,103
24,120
(18,719)
447,250
34,542
988,150
1,164
448,414
34,542
988,150
394,456
128,181
977,961
53,958
(93,639)
10,189
E
J
1,493,864
1,376,615
AF
A
584
44,431
1,494,448
1,421,046
2,213,197
1,742,833
(718,749)
(321,787)
1,455,407
1,440,958
5,065
105,011
2,896,365
5,065
105,011
1,233,303
18,562
1,663,062
(13,497)
105,011
576,886
1,298,974
51,078
627,964
1,298,974
449,183
1,294,763
178,781
4,211
10,861,739
2,950,564 $
3,911,697
9,900,606
2,018,080
14,625,495
2,494,655 $
13,812,303 $
2,018,080
17,120,150 $
2,907,676
12,735,555 $
(889,596)
4,384,595
363
364

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
$
36,764
413,714 $
3,700,292

Functional
Revenues
413,714
3,663,528
2,509,085
1,070,705
282,216
AB
AB
I
AE
957,151
605,173
210,916
3,466,236
1,675,878
493,132
577,547
688,936
552,630
464,360
1,360,178
904,537
1,699,685
655,073
2,252,315
464,360
1,360,178
1,559,610
1,002,074
393,552
1,186,239
60,394
3,107,362
Net
Expenditures
$
413,714
592,930
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
1,751
5,158 $
581,380
Functional
Revenues
Net
Expenditures
$
5,158
579,629
5,158
581,380
2,888,689
1,675,878
(195,804)
1,179,506
589,753
298,259
ABE
AB
E
23,478
1,202,984
589,753
298,259
236,071
2,449
129,712
966,913
587,304
168,547
1,250,241
70,808
173,939
1,499,216
559,546
960,550
1,520,096
538,070
982,026
851,341
2,623
853,964
842,453
11,511
83,217
83,217
83,217
3,728,061
1,068,109
856,752
980
217,288
120,861
3,729,041
1,285,397
977,613
11,161,010
13,204,760
522
667,441
(7,431,969)
(11,919,363)
(522)
310,172
38,411
419,178
710,269
38,411
1,129,447
123,413
1,497,068
30,992
(85,002)
(367,621)
(30,992)
2,090,658
3,212,126
A
E
2,090,658
3,212,126
3,812,620
4,026,369
(1,721,962)
(814,243)
703,777
891,397
E
A
7,687
703,777
899,084
724,045
1,110,493
(20,268)
(211,409)
1,378,396
255,346
633,646
2,622,578
4,000,974
255,346
633,646
1,291,258
18,851
2,709,716
236,495
633,646
243,096
58,803
301,899
301,899
3,266,674
28,562,062
(594,152)
4,958,764
(5,252,296)
627,841
6,218,768
158,273
1,920,811 $
786,114
8,139,579 $
4,982,684
12,111,776 $
3,266,674
4,982,684
40,673,838 $
3,860,826
23,920
45,926,134 $
1,317,086
5,709,399 $
(530,972)
2,430,180

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
$
31,155
39,191 $
450,898

Functional
Revenues
Net
Expenditures
39,191
419,743
467,542
148,091
18,119
48,509
D
D
D
100,290
3,631
567,832
151,722
18,119
48,509
134,100
104,626
202
52,642
527,299
14,177
56,939
584,238
14,177
389,726
8,454
39,191
442,444
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
$
879,103
Total
Expenditures
1,674,512 $
9,687,977
Functional
Revenues
Net
Expenditures
$
15,203,377
1,674,512
8,808,874
1,674,512
(5,515,400)
433,732
47,096
17,917
(4,133)
21,525,672
10,746,033
28,425
576,432
102,808
A
F
D
12,960,534
34,486,206
10,746,033
28,425
576,432
102,808
2,027,907
540,787
443,933
25,842
6,159
883,403
32,458,299
10,205,246
(415,508)
550,590
(6,159)
(780,595)
194,512
14,177
3,393,980
2,097,018
100,429
3,124,528
10,225,248
13,619,228
2,097,018
100,429
3,124,528
10,922,346
532,182
4,099,808
2,696,882
2,097,018
(431,753)
(975,280)
1,233
1,233
1,233
6,016,978
1,093,555
7,110,533
7,110,533
87,038
344,925
7,414
87,038
352,339
322,990
(235,952)
352,339
6,426,190
726,301
2,251,888
6,426,190
2,978,189
5,325,274
6,011,351
277
1,100,916
(3,033,162)
(277)
451,042
I
A
1,450,242
1,901,284
2,780,344
(879,060)
669,182
538,104
9,961,446
I
A
4,925,453
669,182
538,104
14,886,899
12,282
384,400
27,133,828
5,000
656,900
153,704
(12,246,929)
(5,000)
89,712
19,977
109,689
15,831
93,858
3,231,861
3,151,293
10,197,883
6,648
13,429,744
3,157,941
196,456
2,826,388
85
13,233,288
331,553
(85)
390,124
3,046,745
286,418
1,956,066 $
406,066
4,214,981
270,476
787,830
6,194,085
89,094,151
AE
42,540,312 $
676,542
5,002,811 $
6,194,085
131,634,463 $
13,339,686
89,920,771 $
(7,145,601)
41,713,692
365
366

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
86,359
1,179,968
1,932,082
35,176
A
D
E
346,892
20,305
Total
Expenditures
$
6,444

Functional
Revenues
86,359 $
1,186,412
792,918
96,235
16,938
2,028,317
52,114
384,364
43,594
2,036
150
4,020
392,077
738,969
20,305
827,996
179,762
41,765
Net
Expenditures
$
86,359
393,494
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
51,756
361,463
10,325,067
1,643,953
8,520
(2,036)
(150)
(4,020)
8,562,957
4,834,339
20,902
195,216
AB
A
E
30,457
25,000
(89,027)
(159,457)
(41,765)
1,655,987
78,492
3,181,928
105,962
146,810
2,227,071
361,463 $
10,376,823
Functional
Revenues
Net
Expenditures
$
1,856,389
361,463
8,520,434
8,593,414
4,859,339
20,902
195,216
1,171,061
32,624
37,953
7,422,353
4,826,715
20,902
157,263
1,761,949
225,302
5,408,999
2,713,203
5,252
3,866,712
(951,254)
220,050
1,542,287
155,342
1,950
157,292
47,222
110,070
1,446,335
1,046
1,447,381
1,447,381
140,593
61,186
140,593
61,186
246,371
(105,778)
61,186
1,393,083
849,671
403,611
287
1,393,370
849,671
403,611
5,135,973
849,670
(3,742,603)
1
403,611
696,777
10,251,738
E
A
696,777
10,251,738
702,474
9,177,333
(5,697)
1,074,405
4,568,669
E
A
26,430
4,595,099
7,514,723
(2,919,624)
420,329
6,408
426,737
205,291
221,446
3,017,667
1,254,976
14,534,740
4,756
20,454
10,458
3,022,423
1,275,430
14,545,198
846,024
249,159
414,080
2,176,399
1,026,271
14,131,118
1,178,687
16,505,434
520,052 $
1,178,687
17,025,486 $
1,201,125
13,856,421 $
(22,438)
3,169,065
9,855,549
53,253,902
119,794,554
3,615
593,181
3,247,283 $
9,144,039
55,780,983
89,617,845 $
715,125
(1,933,900)
33,423,992
9,859,164
53,847,083
123,041,837 $

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
72,664
1,758,037
$
242,967
72,664 $
2,001,004
1,888,070
100,984
2,089,669
114,582
228,100
36,732
D
AB
AB
140,897
6,133
232,846
5,499
3,824
35,828
2,028,967
107,117
2,322,515
120,081
231,924
72,560
560,303
766,482
3,359
850
290,385
568,734
305,803
404,616
973,350
305,803
759,687
285,013
28,880
1,799,665
Net
Expenditures
$
72,664
201,339
Operating
Expenditures
$
Capital
Outlay
Provider
Code
Functional
Revenues
Net
Expenditures
$
59,214
32,388 $
2,216,580
D
D
D
16,000
2,148,339
7,996
8,417
224,810
13,467
11,444
1,923,529
(5,471)
(3,027)
CE
492,684
34,170
1,471,327
711,423
1,106,622
17,206
364,705
711,423
(17,206)
32,388
2,157,366
1,468,664
(659,365)
2,322,515
116,722
(850)
(58,461)
72,560
2,132,339
7,996
8,417
213,663
20,790
(28,880)
978,643
677,253
Total
Expenditures
32,388
2,216,580
620,749
96,811
717,560
22,998
694,562
382,047
382,047
335,834
46,213
133,446
3,050
1,936
418,208
321,467
551,654
324,517
1,936
385,563
322,713
166,091
1,804
1,936
56,553
310,803
10,317
64,372
56,553
375,175
10,317
47,312
538,008
9,241
(162,833)
10,317
19,878
1,518,373
2,226,812
E
A
47,145
79,593
19,878
1,565,518
2,306,405
47,267
2,039,471
2,331,574
(27,389)
(473,953)
(25,169)
E
D
421,672
260,119
681,791
45,612
636,179
337,319
118,683
63,887
257,549
401,206
376,232
328,149
477,764
73,057
(101,532)
3,183,774
15,293,065
4,067,507
18,472,751 $
3,781,416
13,471,238 $
286,091
5,001,513
3,010,320
10,220,444
987,876 $
3,010,320
11,208,320 $
3,072,847
6,173,463 $
(62,527)
5,034,857
883,733
3,179,686 $
367
368

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
187,107
1,420,434
$
12,395
187,107 $
1,432,829
6,369,480
2,384,554
133,824
560,780
AB
A
I
21,027
16,766
6,390,507
2,401,320
133,824
560,780
899,325
40,908
1,240
369,813
3,333,034
976,001
1,125,615
1,632,653
653
AE
20,872
5,965
45,010
3,353,906
981,966
1,170,625
1,632,653
653
4,241,669
976,645
1,589,833
5,057
51,311
Net
Expenditures
$
187,107
1,381,518
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
37,170
Net
Expenditures
309,658 $
41,882,456
9,278,449
(15,250,815)
166,106,748
55,169,909
8,927,135
1,981,391
9,283,776
30,840,649
13,398,945
4,032,831
5,786,130
135,266,099
41,770,964
4,894,304
1,981,391
3,497,646
34,082,149
5,265,013
5,382,000
144,775,951
69,857,658
12,041,362
22,919,498
276,251,909
34,662,489
13,569,281
27,853,407
284,821,102
35,195,169
(1,527,919)
(4,933,909)
(8,569,193)
9,588,107
26,594,471
5,491,182
2,360,412
133,824
(1,240)
190,967
148,468,628
55,067,434
8,927,135
1,981,391
9,283,776
A
A
A
17,638,120
102,475
(887,763)
981,966
193,980
42,820
(4,404)
35,775,509
6,776,349
17,537,498
131,475,958
9,588,107 $
26,631,641
Functional
Revenues
637,934
637,934
1,612
636,322
8,708,582
8,708,582
10,114,296
(1,405,714)
1,061,277
295,492
179,045
84,874
27,239
3,459
1,061,277
322,731
179,045
88,333
1,084,345
1,077,965
(23,068)
(755,234)
179,045
88,333
58,775,470
42,033,901
58,775,470
42,033,901
500,333
57,940,016
30,973,228
(500,333)
835,454
11,060,673
93,559
4,350,225
5,301,226
A
A
11,674
14,115
14,030
105,233
4,364,340
5,315,256
8,000
4,618,198
4,191,615
97,233
(253,858)
1,123,641
38,481,162
69,839,010
7,317,031
A
A
7,869
513,245
6,350,486
38,489,031
70,352,255
13,667,517
27,467,663
71,926,826
9,555,859
11,021,368
(1,574,571)
4,111,658
1,573,734
1,096,046
224
393,385
410,877
66,600
22,874
1,640,334
1,118,920
224
393,385
410,877
869,682
1,053,234
16,689
770,652
65,686
224
376,696
410,877
26,133,865
15,575,469
13,305,813
53,797,749
49,829
1,689,120
29,277,644
26,183,694
17,264,589
13,305,813
83,075,393
14,943,629
17,883,910
689,817
37,152,446
11,240,065
(619,321)
12,615,996
45,922,947
6,215,576
16,268,676
56,086,285
616,965
432,781
13,836,664
48,634,839
65,480,121
78,187,908
977,747,176
18,828,593
2,049,137
266,048,801 $
67,463,432
67,529,258
78,187,908
1,243,795,977 $
65,039
19,893
366,958 $
6,280,615
16,288,569
56,453,243 $
5,663,650
15,855,788
42,616,579 $
71,894,591
76,253,490
102,203,559
986,656,611 $
(4,431,159)
(8,724,232)
(24,015,651)
257,139,366

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
Functional
Revenues
Net
Expenditures
50,914
554,742
50,914 $
554,742
855,396
10,403
18,681
14,879
683
D
H
E
855,396
10,403
18,681
14,879
683
121,461
8,126
19,644
1,460,231
23,029
152,703
1,612,934
23,029
1,117,384
26,933
50,914
554,742
Operating
Expenditures
$
Capital
Outlay
Provider
Code
Functional
Revenues
209,306 $
1,508,192
A
J
J
27,433
3,638,766
3,144
506,391
160,912
3,132,375
(160,912)
3,144
3,069,223
3,806,251
46,387
2,961,007
276,072
845,244
(229,685)
733,935
2,277
18,681
(4,765)
683
3,611,333
3,144
495,550
(3,904)
737,028
46,387
$
18,813
Net
Expenditures
$
40,730
209,306
1,467,462
Total
Expenditures
209,306
1,489,379
89,064
89,064
85,251
3,813
342,744
3,532
346,276
364,084
(17,808)
47,662
47,662
100,331
36,152
(52,669)
(36,152)
400,319
55,785
400,319
55,785
62,672
400,319
(6,887)
E
H
29,035
(29,035)
E
D
4,388
(4,388)
EJ
43,577
84,998
(43,577)
(84,998)
1,731,849
77,938
1,809,787
893,610
916,177
3,125,684
1,672,892
1,605,495
8,605,357
3,218,856 $
152,703 $
3,278,387 $
11,824,213 $
5,247,949 $
6,576,264
369
370

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
Net
Expenditures
366,874
2,363,384
$
391,720
366,874 $
2,755,104
563,320
5,384,357
2,930,058
AB
D
H
168,948
5,553,305
2,930,058
713,184
561,167
550,512
74,690
221,515
2,804
782,682
553,316
74,690
854,440
366,874
2,191,784
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
374,232 $
633,205
Functional
Revenues
62,854 $
10,410
Net
Expenditures
374,232
633,205
311,378
622,795
4,840,121
2,930,058
693,162
59,566
38
D
F
H
33,745
726,907
59,566
38
213,501
513,406
59,566
38
(71,758)
553,316
74,690
1,471,151
1,471,151
257,650
1,213,501
514,566
44,169
558,735
558,735
887,995
5,598
893,593
147,362
746,231
1,408,039
363,630
11,012
1,419,051
363,630
1,579,397
111,889
(160,346)
251,741
919,908
919,908
947,008
(27,100)
1,832,998
2,852,754
E
AC
1,832,998
2,852,754
1,013,346
2,652,826
819,652
199,928
1,450,583
662,862
E
C
1,509
1,450,583
664,371
1,438,223
918,930
12,360
(254,559)
2,462,790
2,905,081
5,367,871
1,371,874
3,995,997
348,849
2,001
350,850
1,501
350,850
(1,501)
21,665,819
3,745,249 $
8,860,276
16,550,792
7,501,551
42,853 $
7,544,404 $
3,997,439 $
25,411,068 $
3,546,965

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
Functional
Revenues
1,218,896 $
55,220,496
1,517,064,948
466,627,938
104,105,743
30,144,697
10,555,987
44,941,276
47,301,923
A
A
A
AE
30,186,371
35,477,816
917,542
1,231,845
38,677
29,940,416
147,859
1,547,251,319
502,105,754
105,023,285
31,376,542
10,594,664
74,881,692
47,449,782
281,004,490
144,027,048
44,317,733
46,231,473
1,448,151
78,383,059
56,361,243
399,379,807
24,557,995
17,144,613
61,284,097
541,019,940
243,866,000
49,288,088
7,610,317
2,739,077
11,697,135
69,942,225
142,315,000
448,667,895
32,168,312
19,883,690
72,981,232
610,962,165
386,181,000
254,757,858
1,705,548
77,322,476
126,008,336
753,522,818
363,233,000
199,424,346
520,123,313
200,643,242 $
575,343,809
139,987,979 $
408,954,048
Net
Expenditures
60,655,263
166,389,761
Operating
Expenditures
$
Capital
Outlay
Provider
Code
Net
Expenditures
$
341,088
324,656
20,164
4,453,347
873,624
119,363
346,984
821,175
276,332
26,647
549,966
3,632,172
597,292
92,716
(202,982)
664,665
23,845
1,790,480
316,868
2,366,522
287,569
(576,042)
29,299
1,266,246,829
358,078,706
60,705,552
(14,854,931)
9,146,513
(3,501,367)
(8,911,461)
4,128,691
853,460
119,363
346,984
A
AB
I
193,910,037
30,462,764
(57,438,786)
(53,027,104)
(142,560,653)
22,948,000
1,125,815
293,023
13,157 $
12,449
Functional
Revenues
278,545 $
1,044,592
265,388
1,032,143
Total
Expenditures
278,545
703,504
35,293,857
233,224
35,527,081
11,706,390
23,820,691
535,899
535,899
182,460
353,439
222,868,639
152,062,876
128,611,235
106,492,343
14,475,576
1,633,799
512,435
125,301
86,370
224,502,438
152,575,311
128,736,536
106,578,713
14,475,576
127,763,857
204,061,963
103,316,906
99,964,910
7,508,200
96,738,581
(51,486,652)
25,419,630
6,613,803
6,967,376
956,390
427,597
562,311
956,390
427,597
562,311
1,420,589
405,005
329,856
(464,199)
22,592
232,455
10,806,994
221,971,217
414,882,809
A
A
5,303,060
33,145,792
313,050,748
16,110,054
255,117,009
727,933,557
13,198,321
155,883,944
803,127,409
2,911,733
99,233,065
(75,193,852)
2,200,279
2,144,936
ADE
A
35,150
168,044
2,235,429
2,312,980
2,403,214
3,597,262
(167,785)
(1,284,282)
269,835,398
124,655,660
5,826,819
8,702,096
73,267,440
68,028,983
58,865,996
7,123
7,796
17,983
337,864,381
183,521,656
5,833,942
8,709,892
73,285,423
169,079,652
78,873,342
1,134,858
14,964,620
60,462,424
168,784,729
104,648,314
4,699,084
(6,254,728)
12,822,999
1,277,177
232,359
1,509,536
1,555,329
(45,793)
673,938,000
2,044,931,000
$ 8,736,164,582
269,003,000
942,941,000
1,103,272,200
(160,331,200)
664,355,000
2,709,286,000
2,319,202,800
390,083,200
$ 1,852,348,370 $ 10,588,512,952 $ 8,050,787,056 $ 2,537,725,896
2,382,386
18,651,842
2,255,725
3,750,214 $
4,638,111
22,402,056 $
4,310,705
18,873,719 $
327,406
3,528,337
371
372

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
757,849
2,055,075
Provider
Code
Capital
Outlay
Total
Expenditures
250 $
679
758,099 $
2,055,754

Functional
Revenues
74,878
6,150
Net
Expenditures
$
683,221
2,049,604
Operating
Expenditures
$
Capital
Outlay
Provider
Code
93,682
Total
Expenditures
$
11,292
Functional
Revenues
$
104,974
Net
Expenditures
$
104,974
10,808,878
AB
J
I
59,949
10,868,827
2,079,825
8,789,002
21,968
29,298
D
B
K
17,364
797
39,332
30,095
15,141
20,500
5,000
24,191
9,595
(5,000)
1,777,593
45,787
3,292,470
10,953
5,070,063
56,740
1,462,190
40,048
3,607,873
16,692
49,310
49,310
24,069
25,241
622,452
296
622,748
455,948
166,800
3,157,165
614,088
92,440
181
3,249,605
614,269
2,026,331
487,059
322,334
1,223,274
(487,059)
291,935
5,405
(5,405)
286,584
551,285
E
A
286,584
551,285
240,910
625,270
45,674
(73,985)
15,837
206,804
4,458
D
A
36,824
15,837
206,804
4,458
36,824
163,428
7,060
104,327
15,837
43,376
(2,602)
(67,503)
1,974,994
1,966,467
463,982
62,534
637
140,684
636,129
2,037,528
1,967,104
140,684
1,100,111
118,336
129,373
169,704
1,919,192
1,837,731
140,684
930,407
22,257
9,675
9,187
4,400
31,444
14,075
27,700
3,744
14,075
39,081
25,121,280
2,663
8,241,019
42,596
21,183,641
175,958
629,247
79,864 $
6,178
4,303,380 $
45,259
29,424,660 $
175,958
709,111 $
189,883
160
562,673 $
(13,925)
(160)
146,438

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
1,203,415
7,038,377
5,285 $
79,632
1,208,700 $
7,118,009
5,864,252
3,712,415
78,028
35,521
1,110,590
D
A
E
10,704
4,022
5,874,956
3,712,415
78,028
35,521
1,114,612
505,911
157,835
6,630
392
5,522,212
1,526,794
2,899,537
AJ
9,863
12,573
5,532,075
1,539,367
2,899,537
2,981,863
1,091,254
1,130,472
7,841,588
Net
Expenditures
$
1,208,700
(723,579)
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
374 $
19,464
686,397 $
1,727,121
Functional
Revenues
$
65,745
Net
Expenditures
686,023
1,707,657
686,397
1,661,376
5,369,045
3,554,580
78,028
28,891
1,114,220
5,365,364
1,648,146
80,438
466,786
AB
BF
J
682,752
7,360
6,048,116
1,655,506
80,438
466,786
551,163
92,057
4,944
1,985
5,496,953
1,563,449
75,494
466,786
(1,985)
2,550,212
448,113
1,769,065
2,485,226
68,043
37,548
1,110,128
790,587
18,059
7,667,544
7,880
172,273
10,152,770
75,923
37,548
1,110,128
790,587
190,332
11,616,406
63,714
29,383
1,110,447
665,953
(1,463,636)
12,209
8,165
(319)
124,634
190,332
493,530
1,506,667
2,000,197
739,260
1,260,937
195,784
1,137
196,921
146,325
50,596
2,908,361
1,770,817
944,407
136,106
181,591
2,121
3,044,467
1,952,408
946,528
747,539
11,490,988
45,660
2,296,928
(9,538,580)
946,528
(45,660)
1,392,792
149,300
282,135
14,487
312,891
1,407,279
149,300
282,135
312,891
1,128,286
200,538
1,036,230
161,527
278,993
(51,238)
(754,095)
151,364
2,727,439
482,266
E
A
2,727,439
482,266
2,859,190
777,416
(131,751)
(295,150)
493,892
4,003,881
2,268,477
5,658
E
E
13,366
507,258
4,003,881
2,268,477
5,658
784,081
4,555,920
2,751,749
210,922
(276,823)
(552,039)
(483,272)
(205,264)
2,322,808
22,898
2,345,706
284,201
2,061,505
1,257,945
652,184
324,986
1,582,931
652,184
482,119
949,499
39,700
1,100,812
(297,315)
(39,700)
4,839,104
45,479,873
AF
46,764
2,018,226 $
6,408,769
37,068,968 $
(1,522,901)
10,429,131
2,389,400
27,555,453
9,224,514 $
2,957,589
56,734
29,663,016 $
(568,189)
(56,734)
7,116,951
4,885,868
47,498,099 $
2,389,400
36,779,967 $
373
374

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
1,717,751
2,249,678
4,235,133
27,427
26,733
86,257
C
J
J
1,347,873
194,320
Total
Expenditures
$
11,136

Functional
Revenues
1,717,751 $
2,260,814
228,875
4,235,133
27,427
26,733
86,257
321,062
742,226
4,324
2,090,099
198,644
Net
Expenditures
$
1,717,751
2,031,939
Operating
Expenditures
$
Capital
Outlay
Provider
Code
512,089
4,543,107
3,914,071
27,427
26,733
86,257
2,933,358
89,575
A
F
F
1,814,896
312,161
275,203
(113,517)
2,486,347
95,138
13,812
436,906
Total
Expenditures
$
48,773
Functional
Revenues
Net
Expenditures
512,089 $
4,591,880
$
255,709
512,089
4,336,171
163,912
2,933,358
163,912
89,575
198,891
120,000
9,556
16,837
2,734,467
43,912
80,019
(16,837)
427,877
291,952
103,389
2,914,224
387,090
117,201
436,906
1,908,558
1,189,102
61,715
2,637,116
33,727
1,005,666
(802,012)
55,486
(2,200,210)
(33,727)
1,339,233
1,339,233
302,664
1,036,569
464,108
464,108
292,689
171,419
2,397,537
97,018
54,166
67,824
2,465,361
97,018
54,166
3,140,366
(675,005)
97,018
54,166
1,206,681
185,643
125,896
1,603,747
205,427
901,713
7,072
1,206,681
1,087,356
132,968
1,603,747
205,427
860,932
593,298
114,705
345,749
494,058
132,968
1,489,042
205,427
67,403
E
K
10,825
78,228
140,315
(62,087)
H
J
831,884
194,544
14,735
108,468
846,619
303,012
263,890
357,178
582,729
(54,166)
1,106,302
2,808
1,109,110
380,889
25,979
11,570
728,221
(25,979)
(11,570)
14,866,957
959,538 $
6,881,407
8,945,088
16,008,136
15,826,495 $
1,947,496 $
17,955,632 $
8,711,273 $
9,244,359

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
820,999
3,005,663
Provider
Code
Capital
Outlay
Total
Expenditures
$
13,081
820,999 $
3,018,744

Functional
Revenues
Net
Expenditures
29,035
791,964
3,018,744
Operating
Expenditures
$
Capital
Outlay
Provider
Code
463,890
1,817,387
Total
Expenditures
$
Functional
Revenues
Net
Expenditures
463,890 $
1,817,387
$
2,438,123
463,890
(620,736)
12,153,941
4,110,249
1,679,356
165,927
445,243
A
A
A
780,131
813,500
12,934,072
4,923,749
1,679,356
165,927
445,243
2,722,371
32,850
269,152
57,673
414,876
10,211,701
4,890,899
1,410,204
108,254
30,367
8,861,276
4,230,978
233,238
AB
AB
AB
208,445
9,069,721
4,230,978
233,238
1,497,543
442,707
109,920
7,572,178
3,788,271
123,318
3,762,277
1,570,519
942,854
13,024
1,489,393
5,715,321
5,251,670
7,285,840
942,854
13,024
1,327,218
15,149,986
1,053,434
44,820
3,924,452
(7,864,146)
(110,580)
(31,796)
3,669,834
298,171
3,475,595
7,145,429
298,171
10,682,111
10,419
300,290
(3,536,682)
(10,419)
(2,119)
1,049,614
1,049,614
1,049,614
970,223
970,223
970,223
1,600,140
1,600,140
2,851,083
(1,250,943)
1,529,757
1,529,757
1,753,999
300,994
(224,242)
(300,994)
3,090,089
877,633
J
AD
243,697
3,090,089
1,121,330
3,099,527
1,042,042
(9,438)
79,288
5,123,770
4,010,901
A
A
484,089
7,036,776
5,607,859
11,047,677
6,010,649
11,040,083
(402,790)
7,594
4,714,492
1,376,534
6,091,026
2,796,910
3,294,116
3,157,617
138,764
1,112,922
ACD
1,845,195
579,796
5,002,812
138,764
1,692,718
2,744,509
174,915
1,208,382
2,258,303
(36,151)
484,336
5,891,498
45,893,518
(545,784)
18,996,916
3,047,824
38,666,552
903,201
11,334,858 $
6,794,699
57,228,376 $
7,340,483
38,231,460 $
3,631,195
17,261,091 $
6,679,019
55,927,643 $
9,419,438
48,134,082 $
(2,740,419)
7,793,561
375
376

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
Net
Expenditures
279,049
13,961
D
D
D
279,049
13,961
115,187
172,276
172,276
229,490
52,138
$
52,138
Functional
Revenues
Operating
Expenditures
52,138
Capital
Outlay
Provider
Code
265,417
1,513,060
163,862
13,961
3,695,018
410,558
280,433
AB
AB
J
(57,214)
2,419,233
747,889
Total
Expenditures
$
Functional
Revenues
Net
Expenditures
265,417 $
1,513,060
$
130,993
265,417
1,382,067
206,179
22,909
3,901,197
433,467
280,433
645,784
6,699
37,645
3,255,413
433,467
(6,699)
242,788
2,419,233
747,889
1,609,386
1,154,316
809,847
(406,427)
104,660
104,660
432,024
(327,364)
791,440
1,180,874
698,937
144,715
576,971
936,155
1,757,845
698,937
350,120
2,474,949
1,050,807
586,035
(717,104)
(351,870)
129,205
51,955
A
A
129,205
51,955
117,380
56,771
11,825
(4,816)
E
J
288,994
(288,994)
30,982
30,982
10,000
20,982
315,288
315,288
199,754
115,534
729,566
528,828
200,738
12,422,807
13,373,581 $
8,381,471 $
729,566 $
950,774 $
4,992,110

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
369,716
2,529,017
7,893,213
293,249
AB
F
IJ
596,337
270,588
234,897
25,878
IJ
Total
Expenditures
322 $
19,918

Functional
Revenues
Net
Expenditures
370,038 $
2,548,935
198,951
334,761
8,227,974
293,249
584,642
647
2,195,733
(25,438)
41,050
551,230
2,792,070
245,150
275,947
577,108
3,145,313
104,336
363,660
199,399
370,038
2,349,984
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
360,628 $
699,853
Functional
Revenues
Net
Expenditures
$
360,628
699,853
360,628
699,853
7,643,332
293,249
(647)
2,729,371
983,502
143,209
AB
BF
FI
53,468
2,782,839
983,502
143,209
761,949
93,060
1,259
2,020,890
890,442
(1,259)
143,209
(353,243)
(104,336)
(118,510)
76,548
577,108
433,025
28,814
433,025
28,814
475,185
(42,160)
28,814
707,692
707,692
90,619
617,073
70,121
70,121
10,285
59,836
945,114
219,265
356,301
1,301,415
219,265
519,230
2,500
782,185
216,765
138,540
410,983
47,919
138,540
410,983
47,919
152,676
593,326
(14,136)
(182,343)
47,919
I
J
570
(570)
1,106,658
E
A
150,336
1,256,994
1,127,274
129,720
2,637,482
178,747
33,290
73,898
2,670,772
252,645
426,615
2,244,157
252,645
669,578
25,973
443,009
669,578
25,973
443,009
1,214,068
25,959
104,950
(544,490)
14
338,059
7,348,134
24,249,329
AF
1,205,379
4,786,444 $
8,308,806
13,945,288 $
244,707
15,090,485
8,291,183
4,559,991 $
3,934,996
8,553,513
29,035,773 $
203,804 $
8,494,987 $
377
378

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
Functional
Revenues
Net
Expenditures
1,860 $
16,008
4,039,157
162,633
AB
H
E
AE
92,068
951
4,131,225
163,584
1,764,686
178,263
778,970
923,518
20,284
5,400
799,254
928,918
551,189
754,995
247,599
AE
1,758
249,357
56,054
771,426
328
4,511
56,382
775,937
87,421
E
D
934
88,355
1,025,032
86,086
1,111,118
8,991,100
318,054
581,236
230,188 $
319,914 $
597,244
9,221,288 $
87,347
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
37,229
Functional
Revenues
7,946 $
255,536
Net
Expenditures
$
860
7,946
218,307
2,366,539
(14,679)
603,019
16,725
32,380
D
H
HI
5,816
608,835
16,725
32,380
125,696
1,341
200
22,355
483,139
15,384
32,180
(22,355)
248,065
173,923
431,123
64,497
38,823
469,946
64,497
480,695
64,497
(10,749)
249,357
15,842
15,842
15,842
287,271
213,697
(287,271)
56,382
562,240
25,660
62,695
584,973
794,536
E
A
31,956
233,738
616,929
1,028,274
490,918
688,958
126,011
339,316
354,609
756,509
172,509
172,509
110,757
61,752
4,217,717
5,003,571
749,489
3,691,346
759,017
4,048,436 $
774,429
2,760,706 $
319,914
509,897
Operating
Expenditures
9,528
357,090 $
7,946
254,676
(15,412)
1,287,730

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
111,123
1,430,797
Provider
Code
Capital
Outlay
Total
Expenditures
$
111,123 $
1,430,797

Functional
Revenues
Net
Expenditures
824,277
111,123
606,520
Operating
Expenditures
$
Capital
Outlay
Provider
Code
838,610
2,794,777
Total
Expenditures
354 $
46,761
838,964 $
2,841,538
Functional
Revenues
Net
Expenditures
530 $
1,177,049
838,434
1,664,489
422,928
16,449
D
F
I
32,512
455,440
16,449
171,385
567
284,055
(567)
16,449
8,610,712
186,853
219,425
87,274
A
H
I
119,275
415
8,729,987
186,853
219,840
87,274
998,845
7,731,142
186,853
219,840
87,274
290,489
290,489
484,478
(193,989)
2,678,580
910,448
308,212
1,866,156
495,100
4,544,736
1,405,548
308,212
3,666,853
461,808
310,391
877,883
943,740
(2,179)
44,386
485
44,871
44,871
417,498
209,451
626,949
5,273
621,676
49,066
100,012
49,066
100,012
160,638
(111,572)
100,012
1,909,713
151,100
1,881
193,120
1,911,594
344,220
1,607,417
135,010
304,177
209,210
541,866
698,858
E
A
42,919
541,866
741,777
434,935
578,147
106,931
163,630
1,368,816
AE
H
1,368,816
1,411,194
(42,378)
168,555
7,834
66,156
234,711
7,834
41,600
193,111
7,834
8,252,689
2,450,215
AB
1,263,980
18,454
9,516,669
2,468,669
4,858,977
1,069,550
4,657,692
1,399,119
1,305,349
5,187,712
3,237,619
3,379,691 $
4,006,052
6,702,079
536,916
1,865,324
2,706,730
33,891,652
AE
29,504
4,244,451 $
4,542,968
8,567,403 $
2,736,234
38,136,103 $
3,876,288
19,579,185 $
(1,140,054)
18,556,918
379
380

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
Functional
Revenues
$
480,418
12,696,355
6,167,523
248,139
8,541
2,834,198
AB
A
E
142,254
24,932
219,923
12,838,609
6,192,455
248,139
8,541
3,054,121
2,478,817
255,056
62,761
24,681
30,864
1,224,496
707,393
7,700
374,589
342,996
147,716
1,567,492
707,393
155,416
374,589
3,110,490
682,191
58,072
600,984
827,347
4,619,992
827,347 $
5,100,410
10,195,527
Net
Expenditures
$
827,347
(5,095,117)
Operating
Expenditures
$
Capital
Outlay
Provider
Code
Functional
Revenues
Net
Expenditures
104,991 $
56,002
381,373 $
1,501,269
$
137,327
381,373
1,363,942
A
AB
H
111,709
124,529
40,254
3,271,001
2,686,852
158,384
631,814
188,695
2,639,187
2,498,157
158,384
2,093,574
2,746,334
1,576,634
1,169,700
276,382
1,445,267
10,359,792
5,937,399
185,378
(16,140)
3,023,257
3,159,292
2,562,323
118,130
(1,542,998)
25,202
97,344
(226,395)
652,760
Total
Expenditures
1,014,387
1,014,387
437,180
577,207
460,404
84,459
544,863
430,254
114,609
2,183,563
1,657,695
2,183,563
1,657,695
4,409,321
3,854,825
(2,225,758)
(2,197,130)
907,521
79,779
987,300
419,074
568,226
3,843,111
6,098,261
A
A
3,843,111
6,098,261
7,606,450
7,752,981
(3,763,339)
(1,654,720)
1,393,120
E
A
300,128
1,693,248
1,809,516
(116,268)
3,565,570
3,594,664
7,160,234
1,386,105
5,774,129
3,262,902
2,138,987
410,742
351,120
470,780
29,379
30,492
18,660
3,733,682
2,168,366
441,234
369,780
2,332,680
744,147
625,351
36,000
1,401,002
1,424,219
(184,117)
333,780
4,996,893
53,075,753
4,952,903 $
(5,011,593)
5,073,865
17,138,950
3,544,736 $
4,996,893
58,028,656 $
10,008,486
52,954,791 $
20,683,686 $
8,931,492 $
11,752,194

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
255,686
2,071,719
Provider
Code
Capital
Outlay
Total
Expenditures
$
4,983

Functional
Revenues
Net
Expenditures
255,686 $
2,076,702
6,027
513,426
249,659
1,563,276
Operating
Expenditures
$
Capital
Outlay
Provider
Code
1,162,774
10,509,708
Total
Expenditures
$
439,109
1,162,774 $
10,948,817
Functional
Revenues
$
795,578
Net
Expenditures
1,162,774
10,153,239
4,972,326
3,560,553
AB
A
AD
52,534
7,272
5,024,860
3,567,825
461,829
248,769
4,563,031
3,319,056
16,920,831
1,670,346
10,088,877
320,442
AB
AB
A
317,247
197,477
17,238,078
1,670,346
10,286,354
320,442
1,317,994
212,470
262,989
15,920,084
1,457,876
10,286,354
57,453
1,094,813
2,136,759
3,231,572
3,071,139
160,433
1,561,225
6,776,316
8,337,541
2,190,752
6,146,789
505,058
1,938
506,996
506,996
4,198,574
4,198,574
9,952
4,188,622
1,281,813
363,895
66,000
1,347,813
363,895
264,780
174,448
1,083,033
189,447
8,612,593
761,130
6,606
8,619,199
761,130
4,425,107
643,187
4,194,092
117,943
3,031,428
E
A
3,031,428
192,819
3,814,003
(192,819)
(782,575)
468,293
6,765,985
E
A
590
468,293
6,766,575
363,108
13,325,333
105,185
(6,558,758)
2,099,405
554,281
AB
69,887
1,982,887
2,169,292
2,537,168
659,092
596,793
1,510,200
1,940,375
3,805,896
3,805,896
1,421,507
990,675
2,384,389
(990,675)
2,965,939
22,756,916
4,322,260 $
3,276,199
13,279,324 $
(310,260)
13,799,852
8,780,884
75,627,558
2,965,939
27,079,176 $
9,748
7,747,093 $
8,790,632
83,374,651 $
12,005,910
37,964,562 $
(3,215,278)
45,410,089
381
382

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
Net
Expenditures
1,254,361
6,153,578
7,398 $
88,672
1,261,759 $
6,242,250
38
1,925,001
9,794,451
749,284
732,769
51,678
1,006
D
H
HJ
16,758
884
7,292
9,811,209
749,284
733,653
58,970
1,006
1,026,518
607,778
4,257,247
2,006,152
3,273,306
2,378
7,530,553
2,008,530
7,698,397
Operating
Expenditures
1,261,721
4,317,249
Capital
Outlay
Provider
Code
Functional
Revenues
Net
Expenditures
$
6,356,477
2,565,410 $
18,154,752
$
3,048,050
2,565,410
15,106,702
A
A
H
2,396,382
197,604
40,114,401
19,029,532
650,305
1,910,492
3,892,984
329,696
24,606
36,221,417
18,699,836
625,699
1,910,492
11,645,852
3,827,225
377,692
21,677,639
3,639,490
842,161
12,248,637
964,291
26,655,362
1,196,518
824,917
12,121,260
992,384
(4,977,723)
2,442,972
17,244
127,377
(28,093)
2,565,410
11,798,275
8,784,691
141,506
733,653
58,970
1,006
37,718,019
18,831,928
650,305
1,910,492
(167,844)
2,008,530
10,031,787
3,639,490
842,161
8,421,412
586,599
Total
Expenditures
329,561
AE
350
329,911
329,911
4,901,630
2,500
4,904,130
4,904,130
3,867,625
89,522
395,370
24,915
36,963
3,892,540
89,522
432,333
1,473,782
89,522
448,704
2,418,758
(16,371)
4,121,491
2,167,718
196,217
680,094
4,121,491
2,847,812
196,217
2,561,336
4,696,558
445,490
1,560,155
(1,848,746)
(249,273)
J
H
940,535
19,334,433
E
A
13,702
5,005,070
954,237
24,339,503
579,282
27,321,225
374,955
(2,981,722)
8,777,827
2,430,993
921,779
AEF
AB
1,609,284
70,431
1,035
10,387,111
2,501,424
922,814
1,080,624
619,043
9,306,487
1,882,381
922,814
8,794,247
2,598,584
2,321,816
1,493,030
4,095,176
111,966
39,557
90,242
12,889,423
2,710,550
2,361,373
1,583,272
1,215,598
2,151,820
911,770
11,673,825
2,710,550
209,553
671,502
41,813,203
5,139,666 $
46,952,869 $
31,983,462
31,271,589
175,137,168
1,841,427
36,680,966 $
32,668,747
121,637,603 $
444,269
90,180,531
14,969,407 $
33,113,016
211,818,134 $

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
Net
Expenditures
662,601
2,104,269
11,240 $
10,409
673,841 $
2,114,678
2,914,570
9,221,901
4,539,456
682,529
141,883
598,795
29,219
AB
AB
A
19,615
5,607
4,032
9,221,901
4,559,071
682,529
141,883
604,402
33,251
1,602,737
569,672
563,994
49,640
534,311
9,353
2,254,881
541,973
755,149
18,735
600,319
2,273,616
541,973
1,355,468
876,869
694,932
1,639,380
277,628
2,000
279,628
1,516,315
507,337
638,609
20,246
134,089
1,536,561
641,426
638,609
751,590
32,501
641,425
67,341
355,840
861,251
49,387
E
AH
2,188
49,800
358,028
911,051
49,387
349,834
1,282,454
65,794
3,584,743
1,400,552
AB
AB
19,196,167
12,483
22,780,910
1,413,035
20,171,806
169,615
3,753,852
34,478,170
AI
(49,534)
20,037,396 $
3,704,318
54,515,566 $
5,306,505
38,294,323 $
673,841
(799,892)
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
1,424 $
40,796
47,343 $
99,833
Functional
Revenues
Net
Expenditures
$
30,109
45,919
59,037
7,619,164
3,989,399
118,535
92,243
70,091
23,898
200,047
51,354
1,689
7,775
8,196
D
B
BE
AJ
4,648
204,695
51,354
1,689
7,775
8,196
96,839
70,349
1,200
3,168
250
107,856
(18,995)
489
4,607
(250)
8,196
1,396,747
(152,959)
(283,912)
360,618
1,064
44,670
7,581
360,618
1,064
44,670
7,581
374,954
34,368
23,763
(14,336)
1,064
10,302
(16,182)
279,628
2,819
AJ
2,819
2,819
(751,590)
1,504,060
1
571,268
5,100
9,849
102,025
5,453
14,448
62,336
500
5,100
72,185
102,025
5,953
14,448
375
306,745
389,720
4,725
72,185
(204,720)
5,953
(375,272)
8,194
(371,403)
(16,407)
102,678
E
A
2,517
15,507
105,195
15,507
106,618
9,504
(1,423)
6,003
2,609,104
1,243,420
36,341
164,500
8,771
2,517
38,858
164,500
8,771
10,456
165,880
1,500
28,402
(1,380)
7,271
(1,602,187)
16,221,243
238,278
1,478,212
2,517
132,762 $
240,795
1,610,974 $
223,386
1,849,184 $
47,343
69,724
17,409
(238,210)
383
384

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
457,438
2,811,800
$
503,113
457,438 $
3,314,913
7,303,874
4,026,111
54,291
44,910
AB
A
AI
368,963
15,181
7,672,837
4,026,111
69,472
44,910
1,194,771
356,889
101,670
29,176
1,342,753
106,607
6,521,044
7,863,797
106,607
3,258,297
673,306
Net
Expenditures
$
457,438
2,641,607
Operating
Expenditures
$
Capital
Outlay
Provider
Code
188,846
882,644
6,478,066
3,669,222
(32,198)
15,734
308,150
19,107
3,097
C
D
J
EJ
4,605,500
106,607
178,102
Total
Expenditures
$
66,795
Functional
Revenues
Net
Expenditures
188,846 $
949,439
$
489,781
188,846
459,658
308,150
19,107
3,097
129,982
8,884
4,547
178,168
19,107
(5,787)
(4,547)
178,102
101,874
76,228
461,531
461,531
92,320
369,211
1,652,436
156,002
1,652,436
156,002
630,575
20,246
123,308
1,021,861
(20,246)
32,694
472,374
2,001,555
1,715,259
E
AF
472,374
2,001,555
1,715,259
979,606
1,715,508
1,570,762
(507,232)
286,047
144,497
F
D
1,421,910
1,421,910
102,486
56,656
1,319,424
(56,656)
52,665
24,081,516
10,905,576 $
52,665
20,584,241
1,579,946
7,408,301 $
52,665
31,489,817 $
66,795 $
1,646,741 $
589
735,657 $
(589)
911,084

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
$
8,756,245
387,214 $
15,302,174
14,330,189
9,222,162
348,571
AB
A
J
1,266,055
14,330,189
10,488,217
348,571
1,589,327
70,914
110,147
76,892
1,488,945
16,970,650
435,021
1,488,945
17,405,671
51,622
17,405,671
387,214
6,545,929
14,044,314
Net
Expenditures
$
387,214
1,257,860
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
169,165
76,979
5,169,523
12,740,862
10,417,303
(110,147)
271,679
9,239,835
6,121,663
A
A
E
96,139
47,211
1,437,323
3,642,869
1,069,635
4,951,907
1,436,450
6,408,154
8,832
76,979 $
5,338,688
Functional
Revenues
Net
Expenditures
$
1,125,136
76,979
4,213,552
9,335,974
6,168,874
996,838
911,201
6,719
8,339,136
5,257,673
(6,719)
10,051,023
1,078,467
4,951,907
1,436,450
1,890,721
78,180
5,813,183
2,034,860
8,160,302
1,000,287
(861,276)
(598,410)
233,211
423,466
656,677
293,766
362,911
969,142
2,468
971,610
388,626
582,984
579,680
78,315
1,622,109
2,201,789
78,315
484,304
1,717,485
78,315
1,117,079
965,936
428,272
2,546
1,119,625
965,936
428,272
628,168
720,640
491,457
245,296
428,272
2,596,585
E
J
2,596,585
2,885,828
(289,243)
1,147,031
394,300
E
F
19,010
1,166,041
394,300
1,795,658
251,887
(629,617)
142,413
3,702,100
2,689,897
341,848
104,482
4,043,948
2,794,379
547,205
3,224,082
3,496,743
(429,703)
8,217,373
482,764
2,585,685
463,796
2,990,437
5,028,999
3,010
19,000
37,293
13,246,372
482,764
2,588,695
482,796
3,027,730
4,019,853
118,766
216,632
1,558,732
9,226,519
363,998
2,372,063
482,796
1,468,998
1,182,021
60,355,469
12,949,226 $
(44,296)
31,294,306
6,890,109
58,360,785
11,841,827 $
1,182,021
73,304,695 $
1,226,317
42,010,389 $
6,890,109
70,202,612 $
12,245
7,299,990
29,868,035 $
(12,245)
(409,881)
40,334,577
385
386

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
528,366
2,983,434
Provider
Code
Capital
Outlay
Total
Expenditures
$
272,881
528,366 $
3,256,315

Functional
Revenues
52,758
1,293,133
Net
Expenditures
$
475,608
1,963,182
Operating
Expenditures
$
Capital
Outlay
Provider
Code
374,499
1,578,964
Total
Expenditures
$
11,034
Functional
Revenues
Net
Expenditures
374,499 $
1,589,998
$
563,837
374,499
1,026,161
11,307,936
6,502,262
182,732
290,750
484,419
AB
ABGI
A
11,307,936
6,502,262
182,732
290,750
484,419
2,988,960
1,773,439
51,814
467,119
8,318,976
4,728,823
182,732
238,936
17,300
3,864,880
11,786
203,368
302,172
52,195
D
H
I
AE
524,367
5,673
4,389,247
11,786
209,041
302,172
52,195
822,709
219,176
3,566,538
11,786
209,041
82,996
52,195
2,567,373
801,169
76,615
AE
926,344
33,207
3,493,717
834,376
76,615
2,076,899
981,266
73,053
1,416,818
(146,890)
3,562
788,693
579,328
415,967
AE
1,120,596
24,700
14,577
1,909,289
604,028
430,544
4,384,470
1,242,068
415,967
(2,475,181)
(638,040)
14,577
366,680
366,680
593,689
(227,009)
414,283
AE
1,838
416,121
1,698,921
(1,282,800)
463,980
5,359,877
252,428
1,039,150
2,201,188
106,859
2,665,168
5,466,736
252,428
1,039,150
1,481,081
8,117,285
94,550
72,934
1,184,087
(2,650,549)
157,878
966,216
1,889,526
140,275
51,655
7,789
20,488
1,897,315
140,275
72,143
3,054,100
129,515
50,681
(1,156,785)
10,760
21,462
4,580,104
50,561
E
E
279,081
4,580,104
329,642
4,631,854
301,513
90,335
(51,750)
28,129
(90,335)
252,360
AE
J
252,360
259,083
(6,723)
3,296,719
1,562,379
AB
AB
3,296,719
1,562,379
2,366,597
1,521,233
930,122
41,146
1,879,499
69,363
221,622
AE
1,376,943
39,253
3,256,442
69,363
260,875
2,231,622
260,346
1,135
1,024,820
(190,983)
259,740
5,863,700
48,560,634
2,696,444
20,183,426
13,090,435
3,147,258 $
4,418,537
8,238,097 $
10,282,237
56,798,731 $
7,585,793
36,615,305 $
16,237,693 $
15,333,630 $
904,063

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
159,714
330,785
Provider
Code
Capital
Outlay
Total
Expenditures
$
159,714 $
330,785

Functional
Revenues
Net
Expenditures
43,338
Operating
Expenditures
116,376
330,785
Capital
Outlay
Provider
Code
1,875,822
8,191,013
Total
Expenditures
$
70,691
1,875,822 $
8,261,704
Functional
Revenues
1,189,622 $
2,063,742
Net
Expenditures
686,200
6,197,962
1,766,857
125,812
AB
H
H
HJ
49,376
1,816,233
125,812
96,793
120,762
1,719,440
5,050
21,697,264
6,428,144
1,552,501
362,057
ABD
BD
I
38,347
2,213,287
29,768
21,735,611
8,641,431
1,582,269
362,057
2,784,998
3,668,222
460,391
18,950,613
4,973,209
1,121,878
362,057
856,152
2,194
22,370
878,522
2,194
1,414,690
5,506
(536,168)
(3,312)
9,313,318
364,056
5,477,785
10,916
14,791,103
374,972
9,420,184
454,423
5,370,919
374,972
(454,423)
361,520
361,520
253,997
107,523
2,539,358
42,173
2,581,531
2,848,906
(267,375)
7,464,128
551,760
28,842
358,562
1,761,720
7,822,690
2,313,480
28,842
9,973,281
3,055,211
52,730
(2,150,591)
(741,731)
28,842
(52,730)
H
J
45,156
10,396
E
I
2,763
45,156
13,159
125,737
184,309
(80,581)
(171,150)
1,256,443
48,802
14,997
AB
106,213
1,362,656
48,802
14,997
587,715
774,941
48,802
14,997
417,052
1,472,023
40,052
1,889,075
40,052
3,209,791
1,049,041
(1,320,716)
(1,008,989)
4,923,276
177,959 $
5,101,235 $
2,522,801
2,578,434
477,897
61,318,764
120,379
11,638,466 $
598,276
72,957,230 $
996,675
41,537,263 $
(398,399)
31,419,967
387
388

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
$
5,694
Total
Expenditures
568,074 $
2,932,281

Functional
Revenues
568,074
2,926,587
5,972,414
3,626,022
73,595
163,722
A
F
E
114,197
150,000
30,524
6,086,611
3,776,022
104,119
163,722
735,807
240,307
33,025
133,285
1,679,502
1,779,918
3,459,420
3,704,972
1,137,373
Net
Expenditures
$
568,074
1,794,908
Operating
Expenditures
$
Capital
Outlay
Provider
Code
Functional
Revenues
355,399 $
1,689,454
AB
AB
I
353,726
47,982
20,914
127,250
3,429,023
1,628,025
129,899
5,610
157,247
346,381
256,357
92,312
3,082,642
1,371,668
129,899
5,610
64,935
1,128,645
21,651
72,829
1,622,794
366,056
1,014,926
261,100
741,147
211,658
299,262
1,218,442
8,318
881,647
(211,658)
66,794
(203,516)
252,782
5,350,804
3,535,715
71,094
30,437
3,075,297
1,580,043
108,985
5,610
29,997
(245,552)
494,149
366,056
993,275
188,271
$
4,059
Net
Expenditures
14,392 $
283,531
341,007
1,405,923
Total
Expenditures
355,399
1,685,395
1,181,776
3,189
1,184,965
664,082
520,883
423,500
583,605
1,007,105
327,879
679,226
1,783,543
117,360
6,961
1,790,504
117,360
2,187,730
177,733
415
(397,226)
(60,373)
(415)
988,167
216,285
417,103
1,054,061
988,167
216,285
1,471,164
279,340
55,911
158,049
708,827
(55,911)
216,285
1,313,115
115,000
269,107
6,400,150
E
A
3,107,639
115,000
269,107
9,507,789
417,554
6,418,827
115,000
(148,447)
3,088,962
1,178,618
E
A
1,178,618
1,330,435
(151,817)
1,962,220
2,619
384,048
2,346,268
2,619
970,607
47,208
381,626
4,108
1,375,661
(47,208)
2,619
(381,626)
(4,108)
1,581,817
6,489
46,413
267,359
101,030
1,849,176
107,519
46,413
450,772
38,494
1,398,404
69,025
46,413
5,067,550
31,909,241
6,664,782
23,919,441 $
2,056,070
17,225,272
3,044,090
88,077
121,617
16,700,789
129,359
4,206,334 $
4,165,956
99,336
262,440
10,346,548 $
(1,121,866)
118,100
(140,823)
10,560,575
3,653,302
9,235,472 $
8,720,852
41,144,713 $
3,044,090
217,436
121,617
20,907,123 $

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
580,743
17,009,314
Provider
Code
Capital
Outlay
Total
Expenditures
$
3,536,947
580,743 $
20,546,261

Functional
Revenues
20,522,499
Net
Expenditures
$
580,743
23,762
Operating
Expenditures
$
Capital
Outlay
Provider
Code
7,901
416,286
Total
Expenditures
$
48,011
7,901 $
464,297
Functional
Revenues
Net
Expenditures
$
7,901
464,297
16,876,957
13,762,373
128,591
375,231
A
A
DE
AEJ
106,641
410,515
16,983,598
14,172,888
128,591
375,231
1,308,755
54,112
32,831
15,674,843
14,118,776
(32,831)
128,591
375,231
690,355
197,959
27,362
30,908
232,633
AB
AB
BJ
112,550
45,214
802,905
243,173
27,362
30,908
232,633
196,474
56,972
1,658
6,917
606,431
186,201
25,704
30,908
225,716
1,820,457
1,545,404
91,183
512,681
5,493,528
103,842
60,900
7,313,985
1,649,246
152,083
512,681
2,564,645
158,597
67,109
4,749,340
1,649,246
(6,514)
445,572
371,412
6,183
3,744
2,478,187
2,849,599
6,183
3,744
2,186,110
8,830
663,489
6,183
(5,086)
1,673,599
1,673,599
1,521,273
152,326
66,318
66,318
10,440
55,878
2,792,953
877,437
453,606
8,283
43,501
2,801,236
877,437
497,107
1,194,230
1,066,472
1,607,006
(189,035)
497,107
78,374
245,120
93,095
13,778
78,374
245,120
93,095
13,778
85,290
282,521
(6,916)
(37,401)
93,095
13,778
8,003,713
9,180,441
AE
AE
147,960
1,408,381
8,151,673
10,588,822
8,250,367
10,382,237
(98,694)
206,585
306,481
437,517
E
A
70,243
306,481
507,760
308,306
641,691
(1,825)
(133,931)
5,646,714
3,801,723
3,485,583
184,702
1,088,847
AB
3,270,412
4,527
866,528
741,165
8,917,126
3,806,250
4,352,111
184,702
1,830,012
708,030
167,127
3,655,155
616,290
8,209,096
3,639,123
696,956
184,702
1,213,722
7,615
7,615
2,472
611
5,143
(611)
11,329,277
101,221,529
81,083
53,906,736
382,309
3,615,350
542,717
6,529,963 $
441,181
6,600
13,268
4,249,341 $
3,148,089
19,351,219 $
14,477,366
120,572,748 $
14,396,283
66,666,012 $
160,408
2,914,613 $
101,536
(6,600)
(13,268)
2,280,622
389
390

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
28,993 $
416,683
767,356 $
3,653,629
Napa (Napa County)

Functional
Revenues
Net
Expenditures
738,363
3,236,946
8,964,282
246,723
AB
F
E
1,649,368
10,613,650
246,723
944,984
677,461
4,780,610
5,458,071
5,307,294
1,007,437
Operating
Expenditures
767,356
2,646,192
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
219,197
286,813 $
6,337,566
Functional
Revenues
$
2,753,432
Net
Expenditures
286,813
6,118,369
286,813
3,584,134
9,668,666
246,723
14,036,045
6,463,090
1,059,669
136,237
9,929
1,217,306
1,087,312
A
A
A
14,036,045
6,463,090
1,059,669
136,237
9,929
1,217,306
1,087,312
2,710,886
515,166
821,719
7,905
11,325,159
5,947,924
237,950
136,237
2,024
1,217,306
1,087,312
150,777
1,084,817
726,016
370,738
23,191,847
24,276,664
726,016
370,738
17,766,409
357,918
6,510,255
726,016
12,820
618,407
6,122
624,529
624,529
1,028,069
1,028,069
128,395
899,674
4,171,622
148,008
7,125,121
344
11,296,743
148,352
23,722,993
(12,426,250)
148,352
2,850,593
10,126,511
1,856,987
675,669
2,850,593
10,802,180
1,856,987
1,161,667
11,899,883
1,688,926
(1,097,703)
1,856,987
E
J
2,918,916
E
H
2,918,916
2,908,731
10,185
349,226
749,068
1,740,831
85,549
3,486
2,090,057
834,617
3,486
99,192
799,789
112,626
1,990,865
34,828
(109,140)
4,726,291
1,563,047
78,474
4,726,291
1,641,521
1,774,600
1,795,174
2,951,691
(153,653)
19,900,106
31,994,315 $
3,742,898
11,627,678
69,294,433
15,837,107 $
35,737,213 $
1,506,468
25,671,655 $
13,134,146
94,966,088 $
20,652,863
65,254,748 $
(7,518,717)
29,711,340

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
Functional
Revenues
$
219,036
14,093,218
4,610,697
9,539
114,194
382,980
A
A
E
407,372
1,744
14,500,590
4,612,441
9,539
114,194
382,980
3,363,228
308,652
28,580
25,268
1,498,483
100,720
2,520,160
2,183,321
8,242
3,681,804
108,962
2,520,160
3,130,037
2,562,959
1,294,786
2,001,684
1,294,786 $
2,220,720
1,117,826
Net
Expenditures
$
1,294,786
1,102,894
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
Functional
Revenues
$
779,218
Net
Expenditures
$
324,310
779,218
454,908
11,137,362
4,303,789
(19,041)
88,926
382,980
1,680,997
566,487
D
D
E
1,680,997
566,487
291,641
50,000
6,644
1,389,356
516,487
(6,644)
551,767
108,962
(42,799)
368,232
183,843
552,075
696,229
(144,154)
685,085
685,085
217,468
467,617
1,725,010
5,996
1,731,006
271,223
1,459,783
100,571
100,571
690,388
(589,817)
5,673,565
130,951
E
A
45,046
5,718,611
130,951
5,765,155
(46,544)
130,951
1,786,665
E
F
1,786,665
2,717,220
4,515
(930,555)
(4,515)
1,959,899
2,724,555
205,088
571,552
2,164,987
3,296,107
877,144
1,729,632
64,641
1,287,843
1,566,475
(64,641)
572,855
572,855
53,085
519,770
39,525,526
(224,951)
23,486,159
5,855,025
6,038,868 $
18,070
4,852,102 $
3,647,397 $
43,172,923 $
224,951
19,686,764 $
183,843 $
(18,070)
1,186,766
391
392

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
325,677
234,289
Provider
Code
Capital
Outlay
Total
Expenditures
511 $
326,188 $
234,289

Functional
Revenues
95,857
(9,139)
Net
Expenditures
$
230,331
243,428
Operating
Expenditures
$
Capital
Outlay
Provider
Code
612,612
2,591,867
Total
Expenditures
18,488 $
92,632
631,100 $
2,684,499
Functional
Revenues
$
1,303,198
Net
Expenditures
631,100
1,381,301
1,042,737
239,751
20,000
27,000
AB
AB
AB
89,156
17,172
1,131,893
256,923
20,000
27,000
33,203
32,612
204
54,965
1,098,690
224,311
20,000
26,796
(54,965)
9,938,933
2,621,104
3,950,596
238,762
27,904
506,919
79,804
AB
A
AD
AE
278,376
201,824
10,217,309
2,822,928
3,950,596
238,762
27,904
506,919
79,804
1,499,195
5,793,572
15,467
10,114
12,630
8,718,114
(2,970,644)
3,950,596
223,295
17,790
494,289
79,804
478,340
11,047
489,387
223,654
101,633
265,733
(101,633)
5,715,730
8,566
183,487
5,899,217
8,566
3,503,763
231,811
2,395,454
(223,245)
61,500
DE
1,675
63,175
37,584
25,591
649,989
AE
821
650,810
834,029
(183,219)
24,722
(24,722)
867,613
264,699
11,090
878,703
264,699
614,872
263,831
264,699
668,369
DJ
A
17,360
685,729
793,390
(107,661)
434,658
303,516
E
E
96,693
531,351
303,516
340,125
531,351
(36,609)
209,536
530
210,066
45,436
164,630
5,568,142
304,711
AEF
5,207,426
191,813
4,322
10,775,568
496,524
4,322
5,380,922
5,394,646
496,524
4,322
445,140
3,752,339
1,565
139,016 $
408,006
1,842,127
38,699
2,049,228
34,686,125
6,286,972 $
40,973,097 $
446,705
3,891,355 $
19,539,698 $
21,433,399

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
46,704
307,592
Provider
Code
Capital
Outlay
Total
Expenditures
$
46,704 $
307,592

Functional
Revenues
Net
Expenditures
240,401
46,704
67,191
Operating
Expenditures
$
Capital
Outlay
Provider
Code
1,665,721
7,828,155
17,948 $
840,098
Total
Expenditures
1,683,669 $
8,668,253
Functional
Revenues
$
166,342
Net
Expenditures
1,683,669
8,501,911
1,233,615
102,150
1,062
52,113
AB
AB
B
1,583
22,169
1,235,198
124,319
1,062
52,113
300,745
27,666
934,453
96,653
1,062
52,113
24,539,714
9,401,394
1,214,922
442,788
1,343,524
23,968
2,793,710
A
A
A
459,735
460,715
134,710
27,468
156,384
220
2,374
24,999,449
9,862,109
1,349,632
470,256
1,499,908
24,188
2,796,084
4,888,289
2,513,665
43,917
51,417
33,593
592,669
20,111,160
7,348,444
1,305,715
418,839
1,466,315
24,188
2,203,415
194,822
57,288
1,200
182,159
376,981
57,288
1,200
581,277
65,883
(204,296)
(8,595)
1,200
6,355,765
765,531
6,552,204
6,897
12,907,969
772,428
9,234,205
3,673,764
772,428
66,763
66,763
66,763
2,550,797
239,481
2,790,278
87,573
2,702,705
434,836
13,603
9,370
320,128
434,836
333,731
9,370
830,158
493,147
10,333
(395,322)
(159,416)
(963)
5,411,369
2,049,479
319,197
5,730,566
2,049,479
4,379,364
3,263,568
1,351,202
(1,214,089)
439,603
1,187,546
10,000
E
A
87,506
439,603
1,275,052
10,000
523,337
1,211,324
10,000
(83,734)
63,728
2,409,092
4,919,049
F
F
1,119,749
3,528,841
4,919,049
2,907,814
753,780
621,027
4,165,269
332,132
5,989
38,378
7,763
31,970
339,895
5,989
70,348
83,451
31,634
256,444
5,989
38,714
5,674,827
18,667,791
5,642,916
1,287,951
1,460,127
204,774
6,962,778
20,127,918
5,847,690
2,310,615
4,844,910
1,262,246
4,652,163
15,283,008
4,585,444
530,516
5,065,282
669,764
5,079,120
(129,731)
648,957
14,033,317
117,733,829
3,879,983
357,693
17,527,708 $
9,517
662,795 $
540,033
5,728,077 $
17,913,300
357,693
135,261,537 $
17,326,604
54,660,571 $
586,696
357,693
80,600,966
393
394

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
285,218
639,337
Provider
Code
Capital
Outlay
Total
Expenditures
$
285,218 $
639,337

Functional
Revenues
323,216
Net
Expenditures
$
285,218
316,121
Operating
Expenditures
$
Capital
Outlay
Provider
Code
1,121,593
9,654,414
Total
Expenditures
$
570,418
1,121,593 $
10,224,832
Functional
Revenues
286,178 $
325,196
Net
Expenditures
835,415
9,899,636
3,894,127
3,514,356
151,728
588,084
D
A
A
50,503
311,241
3,944,630
3,825,597
151,728
588,084
760,956
112,427
120,526
6,217
3,183,674
3,713,170
151,728
467,558
(6,217)
10,324,509
504,531
26,452
206,311
D
D
D
12,481
4,150
10,336,990
504,531
26,452
210,461
1,339,602
208,177
42,686
8,997,388
(208,177)
504,531
26,452
167,775
895,570
758,829
1,654,399
1,947,364
197,185
989
(292,965)
(197,185)
(989)
1,165,342
268,150
1,651,407
6,585,409
4,283,534
1,330
7,957
5,448,876
269,480
1,659,364
6,585,409
4,663,062
471,096
4,909,111
785,814
269,480
1,188,268
1,676,298
7,010,010
4,310,866
11,320,876
5,856,279
5,464,597
956,693
10,678
967,371
1,282,101
(314,730)
450,887
450,887
594,615
136,996
(143,728)
(136,996)
754,709
1,317,417
7,168,556
446,680
754,709
1,317,417
7,168,556
446,680
22,887
6,501,308
4,262
731,822
1,317,417
667,248
442,418
2,770,205
2,420,755
E
A
2,770,205
2,420,755
2,770,205
4,792,345
54,601
(2,371,590)
(54,601)
4,545,422
475,688
E
E
21,726
4,567,148
475,688
3,279,946
66,057
239,791
1,287,202
(66,057)
475,688
(239,791)
2,974,360
507,959
3,482,319
1,199,118
33,311
2,283,201
(33,311)
8,673,514
7,079
37,650
217,676
8,891,190
7,079
37,650
329,735
8,561,455
7,079
37,650
4,721,003
30,315,640
(1,126,775)
11,500,910
2,083,242
57,974,768
5,129,950 $
2,502,211
26,473,406 $
(418,969)
36,631,312
5,939,398 $
4,721,003
36,255,038 $
5,847,778
24,754,128 $
2,083,242
63,104,718 $

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
Functional
Revenues
Net
Expenditures
79,737
4,980,473
$
59,836
79,737 $
5,040,309
4,366,371
8,799,581
359,978
A
H
H
82,835
8,882,416
359,978
1,539,983
1,411
21,648
4,034,645
330,398
6,354,849
10,389,494
330,398
4,074,817
76,235
Operating
Expenditures
79,737
673,938
Capital
Outlay
Provider
Code
$
Total
Expenditures
10,776 $
34,952 $
793,013
Functional
Revenues
$
528,866
Net
Expenditures
24,176
793,013
34,952
264,147
7,342,433
(1,411)
338,330
3,120,003
1,808,667
88,500
108,571
AB
AB
E
58,364
3,120,003
1,867,031
88,500
108,571
550,939
38,512
9,340
84,905
2,569,064
1,828,519
79,160
23,666
6,314,677
254,163
933,311
9,270
154,864
2,425,768
149,551
3,359,079
9,270
304,415
1,470,448
21,727
281,023
1,888,631
(12,457)
23,392
2,058,588
264,156
2,322,744
2,791,525
(468,781)
379,995
379,995
467,674
(87,679)
1,881,224
12,319
1,893,543
5,795,694
(3,902,151)
305,031
1,690
305,031
1,690
3,520,439
400,510
(3,215,408)
(398,820)
H
H
1,256,380
E
A
2,786,383
4,042,763
3,879
1,432,547
(3,879)
2,610,216
5,166,576
251,865
15,697
5,182,273
251,865
1,916,468
611,205
3,265,805
(359,340)
1,060,672
19,960
668,435
1,729,107
19,960
176,074
1,553,033
19,960
27,943,065
6,789,692 $
13,537,400
993,744
11,057,847
908,833
7,008,110 $
1,141,327
10,128,210 $
761,250
7,937,747
34,732,757 $
21,195,357 $
1,902,577
18,065,957 $
395
396

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
Functional
Revenues
3,266,969 $
2,553,643
190,797,329
108,619,191
2,502,597
1,458,379
469,675
1,013,209
A
A
H
573,889
3,558,380
191,371,218
112,177,571
2,502,597
1,458,379
469,675
1,013,209
8,322,833
1,008,858
12,743
17,683,870
30,322,021
8,984,511
102,755,001
103,304,136
19,360,327
102,070,919
95,762,302
49,682,348
8,984,511
204,825,920
199,066,438
23,741,047
10,511,805
776,380,573
99,511,939
37,537,253
57,490,044
40,804,222 $
60,043,687

Net
Expenditures
61,646,785 $ (20,842,563)
169,142,179
(109,098,492)
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
Functional
Revenues
444,679 $
989,495
Net
Expenditures
$
444,679
989,495
444,679
989,495
183,048,385
111,168,713
2,502,597
1,458,379
456,932
(17,683,870)
1,013,209
3,179,964
68,607
D
H
H
65,905
3,245,869
68,607
1,312,845
1,933,024
68,607
25,941,301
(1,527,294)
(571,554,653)
99,554,499
1,485,029
793,604
5,780
1,490,809
793,604
2,412,865
844,673
(922,056)
(51,069)
41,283,086
235,134
41,518,220
28,963,161
12,555,059
610,448
610,448
610,448
24,014,761
26,822,589
6,919,009
15,165,721
39,180,482
26,822,589
6,919,009
17,660,011
5,728,399
21,520,471
21,094,190
6,919,009
1,517,458
93,015
1,517,458
93,015
2,404,221
(886,763)
93,015
27,445,483
15,760,000
F
A
2,579
27,448,062
15,760,000
15,710,000
19,036,000
11,738,062
(3,276,000)
H
H
33,203,543
17,049,368
10,789,465
18,000
11,969,088
7,982,218
158,501
2,064,866
41,185,761
17,207,869
12,854,331
18,000
11,969,088
3,155,378
6,990,952
6,403,000
38,030,383
10,216,917
12,854,331
(6,385,000)
11,969,088
343,326
343,326
825,569
(482,243)
18,094,718
392,107
879,014,563
3,156,711
21,251,429
12,426,991
8,824,438
392,107
392,107
255,912,159 $ 1,134,926,722 $ 1,284,036,524 $ (149,109,802)
9,525,625
9,597,310 $
7,800,173 $
1,797,137
71,685 $

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
22,153 $
11,338
Total
Expenditures
2,919,327 $
15,185,017

Functional
Revenues
2,897,174
15,173,679
30,904,521
14,861,229
502,655
1,165,684
AB
A
A
20,934
193,476
30,925,455
15,054,705
502,655
1,165,684
4,070,065
3,360,800
61
44,526
16,009,151
449,765
971,417
4,038,036
199,879
236,701
36,031
16,245,852
449,765
1,007,448
4,038,036
199,879
14,824,343
Net
Expenditures
$
2,919,327
360,674
Operating
Expenditures
$
Capital
Outlay
Provider
Code
Net
Expenditures
$
834,523
141,331
2,117,888
38,716
251,367
373,941
46,105
1,743,947
38,716
205,262
219,174
11,840
844,386
482,209
466,061
20,577
409,070
823,809
482,209
56,991
26,855,390
11,693,905
502,655
(61)
1,121,158
2,117,888
38,716
110,036
AD
J
I
4,790,378
1,189,053
817,600
2,703,076
385,000
11,455,474
(739,288)
189,848
1,334,960
(185,121)
625,212
470,369
466,061
$
50,923
Functional
Revenues
429,973 $
1,637,943
429,973
1,587,020
Total
Expenditures
429,973
803,420
2,376,459
5,193,121
7,569,580
199,879
7,369,701
454,956
5,153
460,109
437,099
23,010
6,384,934
1,123,789
1,962,978
1,662,684
1,801,382
6,384,934
1,123,789
3,764,360
1,662,684
5,540,553
351,764
1,143,711
844,381
772,025
2,620,649
1,662,684
16,440,594
20,233,658
80,059
A
A
4,547,323
16,440,594
24,780,981
80,059
17,175,663
22,515,940
(137,409)
(735,069)
2,265,041
217,468
5,489
I
J
318
5,807
17,373
(11,566)
5,803,940
135,937
5,084,233
27,836
1,037,308
1,542,471
8,258
3,772,646
7,346,411
144,195
5,084,233
27,836
4,809,954
937,901
299,063
690,285
6,408,510
144,195
4,785,170
(662,449)
4,809,954
803,765
110,000
402,207
1,205,972
110,000
474,189
106,941
731,783
3,059
30,564,610
180,092,209
33,498,337
200,411,770 $
39,512,775
120,415,027 $
(6,014,438)
79,996,743
7,219,485
830,946 $
8,050,431 $
2,933,727
20,319,561 $
2,719,818 $
5,330,613
397
398

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
1,711,599
10,445,503
40,366,436
21,623,639
242,688
293,641
A
A
A
7,940,961
1,075,495
7,218 $
220,322
Total
Expenditures

Functional
Revenues
1,718,817 $
10,665,825
6,101,349
6,535,894
202,297
152,074
46,902,330
21,825,936
242,688
445,715
6,402,135
998,149
69,293
333,659
18,284
10,609,408
265,112
1,689,402
18,550,369
1,340,607
1,689,402
15,120,412
492,927
4,622,516
627,531
Net
Expenditures
$
1,718,817
4,564,476
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
56,897
1,596,002 $
5,990,088
Functional
Revenues
1,705 $
2,207,356
Net
Expenditures
1,596,002
5,933,191
1,594,297
3,782,732
40,500,195
20,827,787
242,688
(69,293)
112,056
(18,284)
25,811,029
14,386,656
3,293,192
248,972
1,225
1,979,608
AB
AC
A
AE
776,289
281,498
30,937
492,342
26,587,318
14,668,154
3,324,129
248,972
1,225
2,471,950
4,748,742
921,973
2,587,800
100,150
16,400
21,838,576
13,746,181
736,329
248,972
1,225
2,471,950
(100,150)
(16,400)
3,429,957
847,680
(4,622,516)
1,061,871
5,609,728
517,428
4,579,004
10,188,732
517,428
8,699,629
480,937
63,638
1,489,103
36,491
(63,638)
1,976,648
20,000
1,996,648
241,659
1,754,989
587,285
587,285
122,083
465,202
3,342,501
1,781,881
5,974,721
21,574
5,270,461
1,444,759
3,364,075
7,052,342
7,419,480
5,635,630
17,214,499
25,132
(2,271,555)
(10,162,157)
7,394,348
1,929,319
49,279
361,772
234,702
1,114,758
1,929,319
1,164,037
361,772
234,702
1,960,358
838,231
38,259
(31,039)
325,806
361,772
234,702
(38,259)
16,663,188
7,624,261
56,832
A
A
1,484,016
661,223
890,702
18,147,204
8,285,484
947,534
21,942,699
11,011,931
16,095
(3,795,495)
(2,726,447)
931,439
8,365,629
E
E
43,450
8,409,079
7,368,885
37,318
1,040,194
(37,318)
7,021,087
3,594,494
281,559
2,042,911
2,529,161
9,063,998
6,123,655
281,559
1,126,111
661,021
73,411
7,937,887
5,462,634
208,148
4,682,455
3,129,913
106,382
AE
AB
3,298,098
71,849
7,980,553
3,201,762
106,382
1,346,168
354,736
486,454
6,634,385
2,847,026
(380,072)
15,536,711
147,553,845
AF
18,035,421
184,099,089 $
28,280,901
121,015,344 $
(10,245,480)
63,083,745
14,830,284
93,654,051
10,745,122 $
14,830,284
104,399,173 $
2,498,710
36,545,244 $
17,300,656
49,681,478 $
(2,470,372)
54,717,695

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
101,060
498,435
101,060 $
498,435
132,953
356,475
36,171
40,671
D
F
F
356,475
36,171
40,671
146,401
1,051
326,736
326,736
Net
Expenditures
$
101,060
365,482
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
Functional
Revenues
306,287 $
886,140
Net
Expenditures
$
30,900
306,287
886,140
306,287
855,240
210,074
35,120
40,671
2,025,853
37,664
123,041
6,721
ABD
H
HJ
2,025,853
37,664
123,041
6,721
358,955
48,311
1,666,898
37,664
74,730
6,721
446,264
(119,528)
846,062
27,706
3,304,019
4,150,081
27,706
2,317,250
1,832,831
27,706
20,000
20,000
307,194
(287,194)
161,924
161,924
526,595
(364,671)
51,625
51,625
70,914
51,625
(70,914)
438,769
438,769
73,795
364,974
348,868
412,495
E
A
3,138,832
348,868
3,551,327
354,133
3,309,088
(5,265)
242,239
E
H
286,641
1,088,149
286,641
1,088,149
140,158
1,088,149
146,483
1,491,323
176,479
172,057
264,440
59,120
3,859
1,755,763
235,599
175,916
1,240,545
189,849
515,218
45,750
175,916
677,552
4,244,878
929,823
7,635,981 $
774,808
6,771,113
155,015
864,868
6,700,026
3,631,438 $
252,271
3,391,103 $
10,331,464 $
4,786,200 $
5,545,264
399
400

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
15,621
197,815
Provider
Code
Capital
Outlay
Total
Expenditures
$
15,621 $
197,815

Functional
Revenues
Net
Expenditures
15,621
197,815
Operating
Expenditures
$
Capital
Outlay
Provider
Code
250,487
776,410
Total
Expenditures
Functional
Revenues
$
262,212
250,487 $
1,038,622
$
391,510
Net
Expenditures
250,487
647,112
1,019,559
59,429
67,245
A
B
I
51,493
1,071,052
59,429
67,245
235,244
835,808
59,429
67,245
2,769,160
1,504,331
170,947
34,189
111,976
AH
ABH
AE
235,383
356,547
40,517
8,103
3,004,543
1,860,878
211,464
42,292
111,976
586,873
49,055
2,417,670
1,811,823
211,464
42,292
111,976
203,568
210,993
414,561
204,827
209,734
551,903
213,490
34,941
284,103
127,103
DE
447,999
31,836
23,579
165,334
999,902
245,326
58,520
284,103
292,437
862,999
307,085
399,746
136,903
245,326
58,520
(22,982)
(107,309)
134,422
134,422
134,422
226,779
AE
226,779
21,553
205,226
357,332
75,026
357,332
75,026
10,169
377,217
1,441
75,026
(10,169)
(19,885)
(1,441)
461,115
2,353,054
1,239,145
11,332
30,905
56,042
472,447
2,383,959
1,295,187
217,275
2,265,270
203,687
255,172
118,689
1,091,500
362,731
I
A
46,001
408,732
420,612
(11,880)
997,915
E
AF
566,477
1,564,392
1,418,619
145,773
234,121
352,865
54,728
4,000
288,849
356,865
88,888
140,914
199,961
215,951
229,510
253,541
77,418
AF
34,224
37,808
263,734
291,349
77,418
8,599
22,893
517,548
255,135
268,456
(440,130)
562,634
3,642,368
504,256
2,058,594
174,722
2,067,333
12,667,517
HJ
2,308,298 $
14,975,815 $
7,272,712 $
7,703,103
116,344
483,559 $
678,978
4,125,927 $

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
Functional
Revenues
9,271 $
150,075
33,555,173
10,607,050
61,141
1,206,260
AB
A
K
AE
898,169
225,989
34,453,342
10,833,039
61,141
1,206,260
9,865,747
1,699,748
61,141
82,234
10,754,894
1,996,154
926,576
IJ
13,662,112
566,127
24,417,006
1,996,154
926,576
566,127
21,783,874
2,192,086
908,408
506,289
1,002,381
9,171,730
1,011,652 $
9,321,805
101,867
1,211,267
Net
Expenditures
$
909,785
8,110,538
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
3,004
256,257 $
2,112,785
Functional
Revenues
$
1,298,596
Net
Expenditures
256,257
2,109,781
256,257
814,189
24,587,595
9,133,291
1,124,026
3,790,436
2,157,902
AB
AB
J
55,980
15,657
3,846,416
2,173,559
587,951
58,017
11,582
9,428
24,519
3,258,465
2,115,542
(11,582)
(9,428)
(24,519)
2,633,132
(195,932)
18,168
59,838
1,941,193
117,076
2,058,269
582,332
1,475,937
1,017,585
AHJ
17,481
1,035,066
2,815,349
(1,780,283)
926,971
AB
926,971
481,695
445,276
3,566,785
1,263,589
2,556,135
1,080,266
1,565,550
81,171
54,000
491,046
3,647,956
1,317,589
2,556,135
1,080,266
2,056,596
5,013,005
1,528,916
800,653
75,000
2,826,143
(1,365,049)
(211,327)
1,755,482
1,005,266
(769,547)
203,569
1,001,404
1,204,973
265,621
9,550
1,123,327
(265,621)
(9,550)
81,646
28,167,953
18,533,867
AJ
A
2,530,295
4,436,150
30,698,248
22,970,017
30,031,391
24,468,787
666,857
(1,498,770)
729,787
226,009
EF
AF
2,037,967
2,767,754
226,009
2,386,593
118,001
381,161
108,008
8,439,053
3,454,216
266,256
2,576,257
1,284,328
ABJ
3,375,879
95,612
669,579
11,814,932
3,549,828
266,256
3,245,836
1,284,328
3,381,631
430,120
2,819,557
364,053
8,433,301
3,119,708
266,256
426,279
920,275
984,915
999,679
339,138
1,219,542
6,652
40,021
64,384
333,027
206,541
984,915
1,039,700
403,522
1,552,569
213,193
589,019
160,187
295,353
1,659,453
395,896
879,513
108,169
(106,884)
213,193
17,737,993
160,791,192
AJ
21,959,214
134,926,480 $
3,114,544
60,463,433
15,891,831
3,875,061 $
7,335,765
34,598,721 $
25,073,758
195,389,913 $
19,766,892 $
9,661,224 $
10,105,668
401
402

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
Net
Expenditures
Operating
Expenditures
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
110,362
1,153,027
4,927,603
9,866,267
2,934,840
111,200
6,850
510,831
434,385
D
D
DE
143,146
2,018
23,493
23,180
7,116,831
451,988
20,375,271
1,153,027 $
5,037,965
Functional
Revenues
Net
Expenditures
$
2,394,035
1,153,027
2,643,930
10,009,413
2,936,858
111,200
6,850
534,324
457,565
554,624
1,449,983
52,311
9,454,789
1,486,875
111,200
(45,461)
534,324
457,565
27,492,102
451,988
24,592,531
370,060
2,899,571
81,928
867,749
867,749
867,749
2,186,660
3,089,896
351,607
3,700
69,345
2,190,360
3,159,241
351,607
920,759
914,404
851,795
1,269,601
2,244,837
(500,188)
92,258
E
F
92,258
771,721
(679,463)
4,636,426
5,795,691
210,883
AEF
DJ
4,840,513
3,380
9,476,939
5,795,691
214,263
2,976,156
6,290,613
328,409
6,500,783
(494,922)
(114,146)
44,744,992
25,594,408 $
70,339,400 $
42,467,401 $
27,871,999

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
1,551,327
6,399,947
Provider
Code
Capital
Outlay
Total
Expenditures
$
42,023
1,551,327 $
6,441,970

Functional
Revenues
20,000
1,415,477
Net
Expenditures
$
1,531,327
5,026,493
Operating
Expenditures
$
Capital
Outlay
Provider
Code
1,686,212
19,048,443
Total
Expenditures
2,254 $
405,643
1,688,466 $
19,454,086
Functional
Revenues
Net
Expenditures
14,861 $
12,895,080
1,673,605
6,559,006
15,449,697
7,211,040
397,723
580,698
54,495
AB
A
J
ADE
293,178
42,497
15,742,875
7,253,537
397,723
580,698
54,495
2,873,515
244,437
71,477
16,015
12,869,360
7,009,100
326,246
564,683
54,495
12,235,326
613,837
28,325
148,986
D
F
EF
AF
2,656
2,736
12,237,982
613,837
28,325
151,722
2,183,064
323,179
24,537
564,719
1,575,854
10,054,918
(323,179)
(24,537)
49,118
(1,547,529)
151,722
3,657,867
72,906
264,880
12,120,878
38,703
819,784
5,481,593
7,004,688
4,477,651
72,906
5,746,473
19,125,566
38,703
3,593,840
63,941
8,590,003
19,821,082
55,191
883,811
8,965
(2,843,530)
(695,516)
(16,488)
7,516,650
2,631,267
5,429,458
EF
304,164
35,082
7,820,814
2,666,349
5,429,458
15,053,471
2,117,566
4,779,068
(7,232,657)
548,783
650,390
949,723
AH
949,723
601,988
347,735
1,376,624
1,376,624
1,376,624
2,739,676
370,572
3,337,998
362,962
227,495
683,677
2,739,676
598,067
4,021,675
362,962
2,172,443
673,610
328,213
567,233
(75,543)
3,693,462
362,962
1,851,773
321,782
53,380
154,066
12,201
1,863,974
321,782
53,380
154,066
4,786,483
969,511
53,379
(2,922,509)
(647,729)
1
154,066
5,468,795
303,943
J
E
160,000
5,628,795
303,943
6,165,684
866,527
(536,889)
(562,584)
(35,220)
E
J
(35,220)
39,600
(35,220)
(39,600)
4,281,129
2,481,040
3,360,202
5,308,130
246,003
121,701
181,971
4,236,276
161,787
4,402,830
2,663,011
3,360,202
9,544,406
407,790
765,470
607,949
2,638,337
270,183
359,655
3,637,360
2,055,062
721,865
9,274,223
48,135
4,376,452
2,221,960
1,621,996
1,144,019
34,328
4,376,452
2,221,960
1,656,324
1,144,019
4,430,373
181,045
(53,921)
2,040,915
1,656,324
1,144,019
77,010,334
44,251,967
62,425,336
799,064 $
19,456,670 $
96,467,004 $
52,215,037 $
63,224,400 $
49,991,790 $
13,232,610
403
404

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
2,765,674
25,696,385
19,840,464
16,524,738
284,330
187,323
196,033
189,460
A
A
A
33,383,235
Total
Expenditures
$
604,266

Functional
Revenues
2,765,674 $
26,300,651
1,438,609
1,168
4,331
19,840,464
16,525,906
284,330
187,323
196,033
193,791
1,536,133
8,315,934
(25)
283,446
5,538,515
38,921,750
Net
Expenditures
$
2,765,674
24,862,042
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
28,341
Functional
Revenues
345,707 $
949,822
Net
Expenditures
$
121,855
345,707
921,481
345,707
827,967
18,304,331
8,209,972
284,355
(96,123)
196,033
193,791
3,904,005
1,896,114
812,620
14,523
AB
D
D
88,431
3,992,436
1,896,114
812,620
14,523
477,064
2,807,314
14,470
3,515,372
(911,200)
812,620
53
6,486,465
32,435,285
521,884
223,616
238,964
FH
1,861,139
2,383,023
223,616
238,964
271,667
339,097
2,111,356
223,616
(100,133)
6,180,847
235,592
6,416,439
5,185,997
1,230,442
376,906
376,906
64,086
312,820
4,209,960
115,700
10
4,209,970
115,700
2,420,158
4,209,970
115,700
(2,420,158)
605,917
605,917
1,275,970
(670,053)
23,904,000
19,553,000
AE
A
6,304,000
23,904,000
25,857,000
22,639,000
25,574,000
1,265,000
283,000
E
E
10,523,856
4,667,706
1,742,712
1,085,876
2,535,588
AE
126,854
38,612
3,765
10,650,710
4,667,706
1,742,712
1,124,488
2,539,353
2,848,202
3,212,005
7,802,508
4,667,706
(1,469,293)
1,124,488
2,539,353
765,003
765,003
26,800
738,203
12,493,000
21,325,000
68,097,000
275,501,887
2,845,000
5,805,000
9,077,000
30,584,113 $
18,757,000
30,962,000
100,497,000
230,155,924 $
(3,419,000)
(3,832,000)
(23,323,000)
75,930,076
10,626,740
12,604,651 $
5,398,323 $
15,338,000
27,130,000
77,174,000
306,086,000 $
1,977,911 $
7,206,328

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
$
29,811 $
1,401,268
Functional
Revenues
Net
Expenditures
29,811
1,401,268
3,207,449
2,823,219
191,166
AB
AB
I
253,183
137,803
3,460,632
2,961,022
191,166
327,196
164,328
32,470
919,527
641,349
919,527
641,349
929,784
29,283
119,865
29,811
1,401,268
Operating
Expenditures
$
Capital
Outlay
Provider
Code
Net
Expenditures
$
3,694,334
56,312
8,120,043
249,670
1,286,982
192,377
14,248
6,833,061
57,293
(14,248)
EH
3,525,992
69,601
5,535,931
1,451,909
774,087
1,882,424
10,881
1,459,199
3,653,507
1,441,028
(685,112)
3,133,436
2,796,694
158,696
8,063,731
249,670
D
H
H
(10,257)
(29,283)
521,484
2,009,939
1,382,308
774,087
$
223,657
Functional
Revenues
397,263 $
4,093,257
397,263
3,869,600
Total
Expenditures
397,263
398,923
223,081
223,081
9,058
214,023
851,131
AE
34,900
886,031
130,833
755,198
76,554
536,253
76,554
536,253
388,800
464,242
(312,246)
72,011
282,550
1,007,350
788,920
126,398
282,550
1,007,350
915,318
333,636
421,621
363,722
48,406
(51,086)
585,729
551,596
(48,406)
299,977
I
E
299,977
342,035
(42,058)
I
H
42,153
3,274
(42,153)
(3,274)
177,789
(177,789)
2,654,108
574,153
3,228,261
716,711
2,511,550
10,349,654
2,984,850
7,755,790
5,373,057
27,703,714
297,243
4,908,256 $
5,375,078
15,975,879 $
295,222
16,636,091
390,986 $
10,740,640 $
5,670,300
32,611,970 $
405
406

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
25,406
238,375
Provider
Code
Capital
Outlay
Total
Expenditures
$
25,406 $
238,375

Functional
Revenues
165,586
Net
Expenditures
$
25,406
72,789
Operating
Expenditures
$
Capital
Outlay
Provider
Code
7,662,393
45,972,872
$
5,021,863
Total
Expenditures
7,662,393 $
50,994,735
Functional
Revenues
458,572 $
47,996,555
Net
Expenditures
7,203,821
2,998,180
1,206,280
144,703
25,417
A
F
E
65,928
19,655
1,272,208
164,358
25,417
165,262
329
24,341
1,106,946
164,358
(329)
1,076
39,858,127
21,567,162
2,647,812
16,257
AB
AB
AB
257,107
199,919
40,115,234
21,767,081
2,647,812
16,257
6,318,819
407,084
2,922,365
96,188
677
136,147
33,796,415
21,359,997
(274,553)
(96,188)
(677)
(119,890)
569,788
569,788
650,108
23,997
(80,320)
(23,997)
12,804,950
8,888,572
11,882,406
9,936,648
ABJ
2,453,985
206,910
15,258,935
9,095,482
11,882,406
9,936,648
13,143,839
10,948,157
6,772,389
2,115,096
9,095,482
934,249
3,164,259
90,410
90,410
1,480
88,930
7,432,213
2,010,220
9,442,433
4,032,527
5,409,906
286,834
286,834
26,111
295,180
(26,111)
(8,346)
3,503,923
2,604,898
821,973
12,260,816
5,525,531
104,189
4,571
9,029,454
2,709,087
826,544
12,260,816
4,085,672
6,316,225
14,935,421
4,943,782
2,709,087
(6,316,225)
826,544
(2,674,605)
681,381
713,696
739,603
E
A
39,374
681,381
713,696
778,977
673,212
723,922
974,633
8,169
(10,226)
(195,656)
10,003,428
7,735,843
2,669,122
AE
A
15,342
10,018,770
7,735,843
2,669,122
6,520,193
9,478,931
4,512,275
3,498,577
(1,743,088)
(1,843,153)
227,507
65,968
227,507
65,968
19,529
227,507
46,439
3,772,206
6,810,505
405,799
9,000,440
11,098,372
ABE
501,091
44,988
24,701
4,273,297
6,855,493
405,799
9,000,440
11,123,073
439,265
410,031
2,444,306
8,618,194
3,834,032
6,445,462
(2,038,507)
382,246
11,123,073
709,258
5,724,626
593,884
3,926
4,341,500
118,374
(3,926)
1,511,083
26,650,136
113,892,011
379,898,884
AF
61,836,966
78,207,383 $
30,373,276
225,077,475
406,444,583 $
(3,723,140)
(49,348,498)
51,661,684
3,000
127,957 $
712,258
5,852,583 $
26,650,136
175,728,977
458,106,267 $

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
33,958
785,749
Provider
Code
Capital
Outlay
$
102,568
Total
Expenditures
33,958 $
888,317

Functional
Revenues
74,763
1,474,407
Net
Expenditures
$
(40,805)
(586,090)
Operating
Expenditures
$
Capital
Outlay
Provider
Code
505,309
1,817,603
Total
Expenditures
11,593 $
48,037
516,902 $
1,865,640
Functional
Revenues
Net
Expenditures
$
56,400
516,902
1,809,240
1,612,307
308,330
121,821
D
ABF
J
AF
45,323
1,612,307
353,653
121,821
293,001
147,709
133,861
1,319,306
205,944
(12,040)
5,975,153
853,088
242,783
529,669
D
D
J
100,327
16,467
42,226
6,075,480
869,555
285,009
529,669
1,302,886
603,694
13,583
617,945
1,676
4,772,594
265,861
271,426
(88,276)
(1,676)
843,425
268,470
43,677
887,102
268,470
319,015
802
796,908
568,087
(802)
(528,438)
931,213
584,227
7,338
1,884,651
21,937
2,815,864
606,164
7,338
4,409,281
374,793
16,687
(1,593,417)
231,371
(9,349)
600,688
1,499
602,187
3,550
598,637
39,791
39,791
39,791
129,724
253,702
1,269,088
491,606
1,398,812
745,308
532,855
739,168
865,957
6,140
2,898,022
37,022
2,935,044
3,719,816
(784,772)
747,828
833,123
E
A
1,429
59,785
749,257
892,908
1,059,072
881,329
(309,815)
11,579
451,992
1,125,356
E
AH
451,992
1,125,356
494,719
1,052,524
(42,727)
72,832
472,075
21,185
493,260
199,004
294,256
928,984
738,755
68,989
352,294
1,667,739
68,989
352,294
2,206,517
167,078
675,136
(538,778)
(98,089)
(322,842)
1,054,624
8,065,824
203,205
2,239,365 $
1,257,829
10,305,189 $
1,108,411
7,763,855
149,418
2,541,334
1,712,404
18,602,932
AH
3,322,298 $
1,712,404
21,925,230 $
1,760,224
66,098
17,539,057 $
(47,820)
(66,098)
4,386,173
407
408

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
Functional
Revenues
Net
Expenditures
$
104,704
11,851,983
5,689,111
1,609,165
664,755
433,962
A
A
A
AE
504,864
142,234
12,356,847
5,689,111
1,751,399
664,755
433,962
1,424,373
399,202
1,508,382
165,211
211,480
3,783,389
1,205,896
891,124
AE
5,564,159
80,702
17,175
9,347,548
1,286,598
908,299
2,164,947
302,689
1,264,199
1,031,292
212,017
3,577,630
212,017 $
3,682,334
3,447,733
Operating
Expenditures
212,017
234,601
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
2,776,389
809,207
6,105,279
10,932,474
5,289,909
243,017
499,544
433,962
(211,480)
6,477,030
961,762
222,224
D
D
D
125
7,182,601
(302,689)
22,399
(122,993)
2,192,237
224,460
363,494
CD
1,753,019
111,108
809,207 $
8,881,668
Functional
Revenues
Net
Expenditures
$
2,766,260
809,207
6,115,408
6,477,155
961,762
222,224
459,465
140,738
927,496
222,978
6,017,690
(140,738)
34,266
(754)
3,945,256
335,568
363,494
5,694,070
(1,748,814)
335,568
363,494
335,580
335,580
335,580
2,909,456
2,037,725
21,608
237,942
2,931,064
2,275,667
1,690,586
2,644,666
(1,690,586)
2,931,064
(368,999)
100,078
5,426,125
47,692
559,121
15,754
116
627
100,194
5,426,752
47,692
559,121
15,754
572,031
4,757,141
4,467,667
(471,837)
669,611
47,692
559,121
(4,451,913)
6,762,968
E
AE
6,785,241
13,548,209
11,926,519
1,621,690
1,520,021
E
D
1,520,021
1,520,021
3,780,018
475,133
222,153
4,002,171
475,133
851,769
186,983
79,954
3,150,402
288,150
(79,954)
4,536,288
812,161
13,936
350,740
1,069,438
5,605,726
812,161
13,936
350,740
834,607
812,115
108,915
4,771,119
46
(94,979)
350,740
8,351,050
54,235,382
1,456,795
15,137,577 $
9,389,763
974,283
39,664,031 $
418,082
(974,283)
29,708,928
31,073,189
5,710,822 $
21,763,483 $
15,020,528
9,807,845
69,372,959 $
36,784,011 $

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
Functional
Revenues
$
133,787
3,437,425
2,947,796
441,318
196,378
29,551
341,182
9,309
AB
A
A
244,746
92,117
22,946
3,682,171
3,039,913
441,318
196,378
52,497
341,182
9,309
181,673
34,100
93,976
44,366
1,242,068
105,108
258,366
22,946
1,500,434
128,054
712,760
3,841
288,171
706,005
288,171 $
839,792
10,961
Net
Expenditures
$
288,171
828,831
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
65 $
129
320,034 $
636,382
Functional
Revenues
$
1,550
Net
Expenditures
319,969
636,253
320,034
634,832
3,500,498
3,005,813
347,342
152,012
52,497
341,182
9,309
4,216,278
2,588,440
16,575
210,972
A
AB
J
379,020
222,750
4,595,298
2,811,190
16,575
210,972
1,132,467
288,134
3,462,831
2,523,056
16,575
210,972
787,674
128,054
(3,841)
814,106
42,081
638,325
1,452,431
42,081
1,109,389
343,042
42,081
43,224
43,224
58,183
(14,959)
169,091
70,724
239,815
32,105
207,710
590,356
590,356
647,842
(57,486)
165,144
5,228
170,372
323,601
(153,229)
71,186
842,833
E
AE
23,624
654,505
94,810
1,497,338
71,221
2,691,939
23,589
(1,194,601)
2,611,661
E
A
1,407,524
4,019,185
2,980,050
1,039,135
2,896,531
319,608
212,259
647,043
3,543,574
319,608
212,259
1,603,896
1,939,678
319,608
212,259
1,159,827
63,692
653,173
1,813,000
63,692
768,067
51,810
1,044,933
11,882
14,720,308
6,154,758
10,665,630
13,014,089
3,376,938 $
6,687,173 $
9,703,854
2,100,080 $
16,820,388 $
16,391,027 $
409
410

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
352,677
1,705,775
Provider
Code
Capital
Outlay
Total
Expenditures
$
130,651

Functional
Revenues
352,677 $
1,836,426
199,285
Net
Expenditures
$
352,677
1,637,141
Operating
Expenditures
$
Capital
Outlay
Provider
Code
799,106
3,527,247
Total
Expenditures
$
799,106 $
3,527,247
Functional
Revenues
$
1,132,984
Net
Expenditures
799,106
2,394,263
3,206,491
1,251,964
8,245
148,233
69,549
AB
AD
E
3,206,491
1,251,964
8,245
148,233
69,549
344,645
21,928
2,744
148,233
2,861,846
1,230,036
5,501
69,549
14,886,412
521,011
481,384
A
F
D
258,250
15,144,662
521,011
481,384
1,800,445
409,624
333,906
13,344,217
111,387
147,478
392,412
14,496
1,710,184
2,102,596
14,496
1,144,861
16,845
957,735
(2,349)
4,658,819
2,174,054
1,908,168
1,144,010
31,438
20,554
5,802,829
2,205,492
1,928,722
5,475,964
1,512,325
1,072,595
326,865
693,167
856,127
455,729
455,729
171,664
284,065
880,157
880,157
342,442
537,715
777,525
410,152
488,474
777,525
410,152
488,474
606,078
171,447
410,152
488,474
2,330,517
11,858,678
796,760
2,330,517
11,858,678
796,760
1,837,717
1,999,840
33,467
492,800
9,858,838
763,293
2,217,154
E
A
721,820
2,938,974
2,373,193
565,781
730,698
1,696,240
425,422
F
A
6,600
730,698
1,696,240
432,022
829,162
2,829,842
75,440
(98,464)
(1,133,602)
356,582
759,495
144,690
48,395
4,702
759,495
144,690
53,097
710,936
11,740
32,990
48,559
132,950
20,107
1,601,191
1,930,417
729,535
1,601,191
2,659,952
355,651
1,938,966
1,245,540
720,986
2,397,508
14,848,964
146,294
2,713,651 $
2,543,802
17,562,615 $
3,259,930
9,045,072
(716,128)
8,517,543
10,878,470
5,789,156
67,873,907
13,052
2,203,439 $
10,878,470
5,802,208
70,077,346 $
11,388,395
4,047,089
37,415,854 $
(509,925)
1,755,119
32,661,492

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
$
23,070
725,641 $
1,955,500

Functional
Revenues
Net
Expenditures
725,641
1,932,430
8,596,678
3,485,895
432,209
46,825
AB
F
DI
342,881
8,939,559
3,485,895
432,209
46,825
1,008,551
123,674
3,121
8,234,863
217,803
IJ
5,284,631
3,023
13,519,494
220,826
15,171,298
290,812
725,641
1,955,500
Operating
Expenditures
$
Capital
Outlay
Provider
Code
Functional
Revenues
Net
Expenditures
$
206,685
144,127 $
1,988,246
$
137,881
144,127
1,850,365
AB
F
F
559,528
3,524,300
101,310
652,765
2,871,535
101,310
433,172
65,471
811,248
94,822
2,005,213
22,751
(1,193,965)
72,071
144,127
1,781,561
7,931,008
3,485,895
308,535
43,704
2,964,772
101,310
(1,651,804)
(69,986)
378,076
29,351
Total
Expenditures
510,983
6,480
517,463
517,463
77,354
77,354
97,225
(19,871)
654,687
186,055
315,453
4,670
32,786
659,357
218,841
315,453
890,576
26,076
(231,219)
192,765
315,453
829,564
73,250
36,738
866,302
73,250
142,310
56,076
723,992
17,174
1,948,058
J
FI
1,948,058
2,093,961
(145,903)
2,269,211
E
A
950,074
3,219,285
2,441,552
777,733
3,908,212
221,326
4,129,538
730,057
3,399,481
945,448
227,554
1,173,002
1,043,335
129,667
38,236
31,234,028
480,305
20,818,431 $
(442,069)
16,334,464
1,139,770
10,733,794
259,282
2,738,504 $
5,918,867 $
38,236
37,152,895 $
1,399,052
13,472,298 $
1,113,334
7,712,442 $
285,718
5,759,856
411
412

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
Net
Expenditures
275,296
2,600,164
149,226 $
234,041
424,522 $
2,834,205
6,619,047
186,205
AB
H
J
541,635
7,160,682
186,205
1,019,272
354,531
2,065,286
926,627
1,247,500
12,279
3,312,786
938,906
3,448,046
63,262
184,771
424,522
2,649,434
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
53,719 $
115,329
Total
Expenditures
1,433,736 $
2,357,556
Functional
Revenues
29,989 $
38,206
Net
Expenditures
1,380,017
2,242,227
1,403,747
2,319,350
6,141,410
186,205
(354,531)
15,863,674
20,591,615
367,872
612,612
AB
AB
DJ
286,216
1,328,564
16,149,890
21,920,179
367,872
612,612
1,469,228
11,012,688
12,774
4,938
14,680,662
10,907,491
355,098
(4,938)
612,612
(135,260)
875,644
3,908,693
920,005
470,319
8,325,587
12,234,280
920,005
470,319
10,317,219
169,074
72,000
1,917,061
920,005
301,245
(72,000)
1,604,014
2,912
1,606,926
1,606,926
2,599,559
67,224
2,666,783
2,144
2,664,639
1,633,223
125,855
251,850
52,605
1,885,073
178,460
528,631
160,000
1,356,442
(160,000)
178,460
7,134,296
1,058,425
959,084
243,625
158,728
7,377,921
1,217,153
959,084
3,209,439
1,138,265
10,123
4,168,482
78,888
948,961
88,066
E
H
7,051
95,117
117,098
(21,981)
10,698,350
99,690
E
AF
181,671
315,105
181,671
11,013,455
99,690
218,499
14,665,054
441,386
(36,828)
(3,651,599)
(341,696)
80,729
80,729
9,516
(9,516)
80,729
12,103,531
2,900,486
83
504,358
3,860,050
6,410,986
416,025
6,652,034
2,478
18,514,517
3,316,511
6,652,117
506,836
3,860,050
5,928,014
258,906
32,564,459
419,412
12,586,503
3,057,605
(25,912,342)
87,424
3,860,050
16,204,512
6,738
5,891,865
(6,738)
12,811,746
13,255,022
101,529,968
1,285,473
25,842,764 $
2,499,099 $
18,703,611 $
14,540,495
127,372,732 $
17,807,283
99,789,100 $
(3,266,788)
27,583,632

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
136,116
Provider
Code
Capital
Outlay
Total
Expenditures
$
136,116 $

Functional
Revenues
Net
Expenditures
818
136,116
(818)
Operating
Expenditures
$
Capital
Outlay
Provider
Code
71,121
105,035
Total
Expenditures
$
Functional
Revenues
71,121 $
105,035
Net
Expenditures
$
71,121
105,035
113,829
D
BD
D
113,829
119,106
13,012
949
(5,277)
(13,012)
(949)
48,697
500
2,581
D
F
H
48,697
500
2,581
116,063
(67,366)
500
2,581
310,020
310,020
167,751
142,269
227,538
87,116
227,538
87,116
177,840
94,280
49,698
(7,164)
61,520
61,520
15,853
45,667
19,914
(19,914)
35,231
178,348
35,231
178,348
5,150
244,500
30,081
(66,152)
308,252
432
E
A
308,252
432
234,170
74,082
432
126,108
9,554
D
A
126,108
9,554
146,328
5,444
(20,220)
4,110
53,839
53,839
11,034
42,805
317,683
1,515,270
274,153
1,086,496
43,530
428,774
678,250
317,683
1,515,270 $
678,250 $
559,869 $
118,381
413
414

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
Functional
Revenues
8,236 $
3,015,729
31,514,182
16,871,999
326,689
2,603,596
AB
D
I
AE
1,052,415
404,310
32,566,597
17,276,309
326,689
2,603,596
4,196,134
156,500
1,208,338
5,609,783
2,138,723
1,408,953
5,750,438
11,360,221
2,138,723
1,408,953
4,214,081
105,165
3,835,965
727,232
5,531,392
735,468 $
8,547,121
4,767,582
Net
Expenditures
$
735,468
3,779,539
Operating
Expenditures
$
Capital
Outlay
Provider
Code
Functional
Revenues
$
100,146
431,366 $
5,972,954
A
H
E
171,694
4,391
32,289
431,366
5,872,808
28,370,463
17,276,309
326,689
(156,500)
1,395,258
3,793,869
120,658
140,507
7,146,140
2,033,558
(2,427,012)
436,563
225,682
368,569
Total
Expenditures
Net
Expenditures
$
2,351,834
431,366
3,621,120
3,965,563
120,658
140,507
389,185
5,865
3,576,378
120,658
134,642
436,563
230,073
400,858
1,256,667
1,874
679,487
(820,104)
228,199
(278,629)
872,255
872,255
149,377
722,878
25,174
(25,174)
1,639,741
10,565,794
16,484
1,639,741
10,582,278
2,119,518
11,013,386
(479,777)
(431,108)
275,487
1,331,172
127,348
275,487
1,458,520
359,985
1,125,862
(84,498)
332,658
6,100,133
1,824,759
AE
AJ
6,100,133
1,824,759
7,080,273
2,747,114
(980,140)
(922,355)
1,617,320
2,816,876
AC
AC
54,823
435,286
1,672,143
3,252,162
2,389,057
4,047,285
(716,914)
(795,123)
3,794,581
2,634,848
AI
1,274,179
200,413
5,068,760
2,835,261
807,963
191,885
4,260,797
2,643,376
112,289
2,295
501,368
6,216
4,850
118,505
2,295
506,218
264,083
70,668
(145,578)
2,295
435,550
19,454,507
113,619,167
19,454,507
125,341,371 $
22,697,554
65,290,835 $
(3,243,047)
60,050,536
3,962,678
22,009,507
4,066,822
23,050,694 $
3,599,594
16,566,620 $
467,228
6,484,074
11,722,204 $
104,144
1,041,187 $

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
$
60,750
310,322 $
1,647,983

Functional
Revenues
310,322
1,587,233
5,020,409
2,197,394
134,526
302,962
A
A
IJ
5,020,409
2,197,394
134,526
302,962
561,415
12,759
5,496
7,556
1,966,478
276,737
40,174
1,286,997
658,295
3,305,785
1,661,623
5,272,263
276,737
40,174
2,948,620
658,295
4,210,575
149,233
2,354,754
772,083
2,068,375
Net
Expenditures
$
310,322
(420,392)
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
5,290
79,941 $
197,794
Functional
Revenues
$
14,014
Net
Expenditures
79,941
192,504
79,941
183,780
4,458,994
2,184,635
129,030
(7,556)
302,962
208,709
69,236
18,213
18,911
D
B
J
208,709
69,236
18,213
18,911
100,379
32,461
2,946
108,330
36,775
15,267
18,911
1,061,688
127,504
40,174
593,866
(113,788)
170,140
1,832,250
2,002,390
2,088,904
(86,514)
232,733
232,733
39,436
193,297
61,679
ADJ
61,679
20,976
40,703
563,260
531,481
143,566
110,859
563,260
531,481
143,566
110,859
395,141
983,782
168,119
(452,301)
143,566
110,859
47,012
39,983
57,220
9,300
47,012
39,983
66,520
41,381
75,046
5,631
(35,063)
66,520
3,538,538
4,982,532
A
A
64,934
1,770,389
3,603,472
6,752,921
3,614,450
5,741,162
(10,978)
1,011,759
337,103
313,164
A
A
10,001
337,103
323,165
265,082
886,516
72,021
(563,351)
1,960,841
818,442
24,294
282,990
277,245
205,985
AB
896,256
6,500
130,062
2,857,097
818,442
24,294
289,490
407,307
205,985
2,579,866
308,261
8,201
261,749
89,974
131,654
277,231
510,181
16,093
27,741
317,333
74,331
68,916
471,295
540,211
155,888
384,323
3,896,599
31,350,892
895,909
11,950,579
416,213
2,098,944
59,741
2,387,877 $
475,954
4,486,821 $
554,368
4,237,961 $
(78,414)
248,860
1,965,791
9,862,090 $
5,862,390
41,212,982 $
4,966,481
29,262,403 $
415
416

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
Functional
Revenues
Net
Expenditures
473,456
32,661
1,000
D
F
I
473,456
32,661
1,000
127,621
4,180
1,190,849
1,190,849
789,810
87,487
1,330,000
87,487 $
1,330,000
308,542
Operating
Expenditures
87,487
1,021,458
Capital
Outlay
Provider
Code
$
Total
Expenditures
63,195 $
6,595,941
999,850
4,683,934
345,835
28,481
1,000
6,054,053
3,269,416
1,894,257
66,332
835,265
D
AB
A
EI
21,398
283,910
51,620
401,039
2,508,909
1,315,050
3,499,756
22,868
76,417
1,063,045 $
11,279,875
Functional
Revenues
Net
Expenditures
457 $
4,359,501
1,062,588
6,920,374
6,075,451
3,553,326
1,945,877
66,332
835,265
306,938
661,988
765,280
2,979
63,471
1,056,034
14,223
304,127
5,768,513
2,891,338
1,180,597
(2,979)
2,861
(220,769)
(14,223)
(304,127)
6,008,665
1,337,918
76,417
2,706,554
2,232,016
3,160
3,302,111
(894,098)
73,257
1,581,430
42,432
1,623,862
1,623,862
266,388
266,388
207,542
58,846
2,775,583
17,083
2,792,666
4,627,242
2,905,400
3,972
533,701
(1,834,576)
(2,905,400)
(3,972)
(533,701)
E
F
5,990,883
H
A
5,990,883
7,118,056
(1,127,173)
76,868
76,868
162,170
(85,302)
5,364,298
1,819,813
28,153
558,275
7,184,111
28,153
558,275
1,792,580
41,156
123,818
661,162
5,391,531
(13,003)
434,457
(661,162)
3,458,709
1,599,865
1,858,844
11,887,737
49,226,997
13,080,861 $
3,458,709 $
11,887,737
62,307,858 $
15,196,477
341,225
565,983
46,387,500 $
(3,308,740)
(341,225)
(565,983)
15,920,358

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
540,528
8,631,915
Provider
Code
Capital
Outlay
9,005 $
44,174
Total
Expenditures
549,533 $
8,676,089
Functional
Revenues
Net
Expenditures
2,693
3,286,194
546,840
5,389,895
Operating
Expenditures
$
Capital
Outlay
Provider
Code
125,941
4,138,035
Total
Expenditures
$
144,056
Functional
Revenues
Net
Expenditures
125,941 $
4,282,091
$
2,308,101
125,941
1,973,990
15,201,065
1,392,260
684,760
1,320,976
71,245
D
H
HJ
132,502
2,684
5,279
15,333,567
1,392,260
687,444
1,320,976
76,524
1,996,863
1,601,326
15,425
13,336,704
1,392,260
687,444
(280,350)
61,099
3,661,228
3,042,546
4,455
D
D
D
EF
33,982
20,210
3,695,210
3,062,756
4,455
689,990
2,078,487
3,005,220
984,269
4,455
6,175,126
6,552,517
HJ
12,386,274
707,950
3,071
18,561,400
7,260,467
3,071
10,172,512
7,520,101
41,533
8,388,888
(259,634)
(38,462)
1,913,590
796,797
EF
3,182,213
27,412
5,095,803
824,209
1,204,857
3,890,946
824,209
2,212,321
8,672
2,220,993
250
2,220,743
1,043,802
1,043,802
1,075,786
(31,984)
15,093,296
272,737
120,540
464,005
15,213,836
736,742
7,605,253
738,537
29,974
7,608,583
(1,795)
(29,974)
994,638
1,706,891
1,856,895
771,397
994,638
2,478,288
1,856,895
5,069,310
5,273,411
(4,074,672)
(2,795,123)
1,856,895
32,981
41,679
157,637
J
H
521,025
32,981
562,704
157,637
59,382
2,904,353
229,535
(26,401)
(2,341,649)
(71,898)
28,879
E
H
28,879
28,879
2,376,662
1,810,771
1,400,924
1,045,702
182,608
11,525
3,422,364
1,993,379
1,412,449
3,877,766
704,846
750,912
(455,402)
1,288,533
661,537
270,037
1,645,444
52,263
270,037
1,697,707
672,184
1,736,231
(402,147)
(38,524)
63,969,400
38,076,961
21,229,178
4,231,533 $
15,645,016 $
79,614,416 $
41,537,455 $
25,460,711 $
20,108,357 $
5,352,354
417
418

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
1,504,573
1,415,883
Provider
Code
Capital
Outlay
Total
Expenditures
$
18,216
Functional
Revenues
Net
Expenditures
1,504,573 $
1,434,099
365,602
1,504,573
1,068,497
Operating
Expenditures
$
Capital
Outlay
Provider
Code
91,280
4,348,910
Total
Expenditures
$
14,481
Functional
Revenues
91,280 $
4,363,391
Net
Expenditures
$
91,280
4,363,391
2,890,984
164,819
466,725
38,201
D
D
D
DE
2,890,984
164,819
466,725
38,201
192,179
119,580
343,330
2,698,805
45,239
123,395
38,201
4,731,296
46,779
247,353
D
F
F
185,337
4,916,633
46,779
247,353
402,200
169,666
4,514,433
46,779
77,687
1,831,432
418,668
426,653
3,533,777
5,365,209
418,668
426,653
1,297,912
332,806
1,086,136
62,387
4,067,297
85,862
(659,483)
(62,387)
1,863,302
2,025,112
3,888,414
2,079,795
1,808,619
1,009,009
1,009,009
1,009,009
549,607
549,607
89,066
460,541
1,185,255
164,157
1,185,255
164,157
1,143,514
41,741
164,157
421,311
13,664
434,975
625,999
(191,024)
316,241
E
D
316,241
404,314
(88,073)
J
F
1,486,260
1,001,215
ABE
291,518
1,777,778
1,001,215
452,902
1,324,876
1,001,215
592,539
143,044
548,628
735,583
548,628
45,743
689,840
548,628
14,320,075
5,800,662
12,362,924
12,892,377
2,930,266 $
15,822,643 $
3,412,469 $
3,843,511 $
18,163,586 $
12,410,174

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
Net
Expenditures
37,195
1,156,200
$
27,670
37,195 $
1,183,870
1,064,174
2,825,127
1,301,955
A
A
A
97,590
42,547
2,922,717
1,344,502
1,026,134
26,602
11,532
81,728
866,919
84,578
563,849
210,537
1,430,768
295,115
1,526,719
438,086
Operating
Expenditures
37,195
119,696
Capital
Outlay
Provider
Code
$
14,521 $
421,940
Total
Expenditures
1,182,385 $
6,753,397
Functional
Revenues
$
2,835,811
Net
Expenditures
1,167,864
6,331,457
1,182,385
3,917,586
1,896,583
1,317,900
(11,532)
(81,728)
16,821,863
10,338,565
399,342
213,362
A
A
E
1,329,571
1,062,971
18,151,434
11,401,536
399,342
213,362
2,097,164
105,762
77,738
212,584
16,054,270
11,295,774
321,604
778
(95,951)
(142,971)
3,262,679
3,518,856
1,823,873
1,142,632
725,883
406,882
4,405,311
4,244,739
2,230,755
7,982,009
4,202,026
2,109,911
(3,576,698)
42,713
120,844
1,659,113
43,008
1,702,121
80,036
1,622,085
1,396
498,783
5,387
676,760
6,783
1,175,543
46,176
24,865
(46,176)
6,783
1,150,678
4,088,052
6,197,741
1,828,027
363,026
485,659
4,451,078
6,197,741
2,313,686
3,374,268
7,809,152
1,076,810
(1,611,411)
2,313,686
1,921,402
I
A
565,924
2,487,326
2,271,264
216,062
11,050,391
7,508,042
A
A
520,514
9,580,272
11,570,905
17,088,314
15,581,451
24,084,895
(4,010,546)
(6,996,581)
772,005
16,725
788,730
278,971
509,759
2,596,813
218,333
404,663
2,227,852
3,051,044
30,818
5,647,857
218,333
404,663
2,258,670
1,400,038
2,122,718
4,247,819
218,333
404,663
135,952
1,290,936
10,756,496
254,571
2,461,560 $
1,545,507
13,218,056 $
1,562,903
8,359,154
(17,396)
4,858,902
7,586,881
91,905,686
181,149,455
3,999,334
5,661,301
28,839,376 $
11,586,215
97,566,987
209,988,831 $
14,745,360
94,910,039
183,730,962 $
(3,159,145)
2,656,948
26,257,869
419
420

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
262,208
7,193,826
Provider
Code
Capital
Outlay
$
66,205
Total
Expenditures
262,208 $
7,260,031

Functional
Revenues
3,965,864
Net
Expenditures
$
262,208
3,294,167
Operating
Expenditures
$
Capital
Outlay
Provider
Code
2,236,194
5,816,566
Total
Expenditures
$
244,832
2,236,194 $
6,061,398
Functional
Revenues
435,274 $
197,866
Net
Expenditures
1,800,920
5,863,532
15,175,955
5,458,182
1,729,900
362,505
16,907
3,078
164,090
44,908
AB
AB
A
841,707
21,017
4,980
16,017,662
5,479,199
1,729,900
367,485
16,907
3,078
164,090
44,908
2,265,908
285,355
992,542
74,105
12,436
15,467
556,697
548,639
13,751,754
5,193,844
737,358
293,380
4,471
(12,389)
(392,607)
(503,731)
17,312,489
7,474,740
3,102,722
226,099
1,032,670
A
A
AJ
81,175
47,745
19,819
549
17,393,664
7,522,485
3,122,541
226,099
1,033,219
2,352,745
179,084
64,042
1,594,944
15,040,919
7,343,401
3,122,541
162,057
(561,725)
6,170,449
138,276
840,753
2,404,894
256,787
8,575,343
395,063
840,753
4,197,036
30,888
361,073
3,340
4,378,307
(30,888)
33,990
837,413
1,540,594
2,210,274
1,437,600
7,048,523
3,125,350
5,919
1,811,175
581,373
4,665,944
2,216,193
3,248,775
7,629,896
2,349,152
2,342,398
9,291,507
2,316,792
2,216,193
906,377
(1,661,611)
771,913
344,683
1,116,596
1,862,447
(745,851)
944,800
3,034
947,834
546,876
400,958
609,781
1,196,567
137,897
609,781
1,334,464
1,399,657
1,363,653
(789,876)
(29,189)
2,807,963
4,382,729
881,130
32,568
1,450
4,682
2,840,531
4,384,179
885,812
2,114,632
3,778,397
1,297,334
725,899
605,782
(411,522)
7,532,091
4,939,994
518,570
A
A
733,483
3,154,310
18,185
8,265,574
8,094,304
536,755
8,811,757
7,846,694
470,919
(546,183)
247,610
65,836
1,305,981
419,243
662,908
E
A
1,179
164,902
1,305,981
420,422
827,810
1,129,702
502,965
409,852
176,279
(82,543)
417,958
3,893,927
1,583,170
376,961
1,697,347
724,716
129,725
5,591,274
2,307,886
506,686
2,150,551
215,342
76,772
3,440,723
2,092,544
429,914
3,716,282
2,868,260
384,941
1,748,111
21,565
5,464,393
2,889,825
384,941
2,295,135
284,182
451,057
3,169,258
2,605,643
(66,116)
13,159,326
476,023
72,619,360
1,390,817
(13,875)
33,389,747
67,812,708
7,895,428 $
3,837,744
14,373,680 $
16,997,070
476,023
86,993,040 $
15,606,253
489,898
53,603,293 $
75,708,136 $
31,617,144 $
44,090,992

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
Functional
Revenues
Net
Expenditures
7,579 $
1,176,489
20,740,801
11,962,238
1,409,117
5,954
AB
A
A
1,214,808
72,969
54,130
32,577
21,955,609
12,035,207
54,130
1,441,694
5,954
1,769,518
637,862
305,546
2,469,311
4,455,649
392,643
2,479,728
8,029,265
86,103
10,498,576
4,541,752
392,643
2,479,728
6,974,778
897,604
509,132
5,404,353
17,764
1,326,255
3,359,275
1,333,834 $
4,535,764
2,574,475
1,333,834
1,961,289
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
40,553 $
386,199
Functional
Revenues
$
77,962
Net
Expenditures
40,553
386,199
40,553
308,237
20,186,091
11,397,345
54,130
1,136,148
5,954
3,223,233
200,169
AB
B
J
155,400
25,532
3,378,633
225,701
609,723
13,150
2,768,910
212,551
3,523,798
3,644,148
(116,489)
(2,924,625)
(17,764)
836,893
15,883
181,463
45,025
2,385,265
3,222,158
15,883
181,463
45,025
2,424,873
13,982
180,933
154,160
797,285
1,901
530
(109,135)
1,657,442
1,657,442
1,657,442
119,250
3,513
122,763
48,355
74,408
3,634,683
1,839,401
1,326,612
370,119
948,703
579,469
16,571
3,487
4,214,152
1,855,972
1,330,099
370,119
948,703
2,253,438
1,855,972
254,969
1,092,608
1,960,714
(254,969)
1,330,099
370,119
(143,905)
266,759
9,228
275,987
507,540
(231,553)
351,628
10,329,869
F
A
351,628
10,329,869
9,549,478
351,628
780,391
1,942,769
1,426,507
A
A
4,880
22,348
1,947,649
1,448,855
1,811,246
1,603,982
136,403
(155,127)
5,617,562
6,730,450
1,844,451
2,250,361
395,783
238,353
7,867,923
7,126,233
2,082,804
3,566,953
1,103,796
382,400
4,300,970
6,022,437
1,700,404
742,411
322,152
54,036
5,229
796,447
327,381
328,046
468,401
327,381
13,887,040
97,138,931
(617,380)
57,641,809
1,074,800
10,824,066
15,974
2,681,405 $
1,090,774
13,505,471 $
1,086,878
8,860,830 $
14,157,944 $
13,887,040
111,296,875 $
14,504,420
53,655,066 $
3,896
4,644,641
421
422

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
820,011
4,308,868
Provider
Code
Capital
Outlay
Total
Expenditures
72,749 $
64,152
892,760 $
4,373,020

Functional
Revenues
148,833
947,004
Net
Expenditures
$
743,927
3,426,016
Operating
Expenditures
$
Capital
Outlay
Provider
Code
2,747,942
20,467,499
Total
Expenditures
$
1,964,384
Functional
Revenues
Net
Expenditures
2,747,942 $
22,431,883
$
6,842,327
2,747,942
15,589,556
14,165,048
6,447,593
1,932,416
836,270
A
A
A
306,263
185,010
7,369
5,500
14,471,311
6,632,603
1,939,785
841,770
3,621,154
1,010,233
1,938,251
229,055
94,152
780,144
20,368
10,850,157
5,622,370
1,534
(229,055)
(94,152)
61,626
(20,368)
37,261,080
17,337,105
273,093
383
A
A
AE
774,817
38,035,897
17,337,105
273,093
383
5,568,861
1,015,987
29,925
301
32,467,036
16,321,118
243,168
82
1,558,229
1,253,176
287,107
10,405,812
5,500
11,964,041
1,258,676
287,107
4,918,481
562,724
312,703
7,045,560
695,952
(25,596)
7,527,738
728,296
3,933,182
15,209,929
2,658,879
22,737,667
728,296
6,592,061
4,106,502
558
666,659
2,810,926
18,631,165
(558)
61,637
3,781,135
43,644
(43,644)
1,955,581
1,955,581
178,908
1,776,673
80,584
304,518
4,359,164
3,512
4,439,748
308,030
4,794,240
458,152
(354,492)
(150,122)
11,061,904
3,614,942
6,418,398
758,411
5,229,703
(179,485)
16,291,607
3,614,942
6,418,398
578,926
7,561,880
4,022,710
6,044,980
679,986
8,729,727
(407,768)
373,418
(101,060)
486,013
9,661,956
73,530
E
AE
486,013
9,661,956
73,530
1,205,174
10,027,087
42,436
(719,161)
(365,131)
31,094
8,930,122
E
A
5,444,760
14,374,882
12,226,880
2,148,002
2,215,185
2,215,185
1,714,695
8,081
23,272
500,490
(8,081)
(23,272)
7,576,014
551,131
4,985,722
706,473
AF
100,036
7,676,050
551,131
4,985,722
706,473
1,346,799
377,367
582,708
174,106
6,329,251
173,764
4,403,014
532,367
5,935,357
50,365,861
AH
(1,257,701)
25,687,951
136,835,016
31,203,023 $
168,038,039 $
15,415,031 $
5,935,357
65,780,892 $
7,193,058
40,092,941 $
54,238,370 $
113,799,669

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
59,046
3,205,424
$
184,521
59,046 $
3,389,945
3,616,496
198,329
1,625
AB
D
E
236,103
3,852,599
198,329
1,625
388,900
54,246
917,907
54,147
750,137
1,567,265
2,485,172
54,147
750,137
1,003,526
708,849
2,511,344
Net
Expenditures
$
59,046
878,601
Operating
Expenditures
$
Capital
Outlay
Provider
Code
13,436
157,733
3,463,699
(54,246)
198,329
1,625
343,798
10,227
1,107
58,116
1,686
A
BI
D
1,481,646
54,147
41,288
56,916
21,497
Total
Expenditures
$
Functional
Revenues
Net
Expenditures
13,436 $
157,733
$
152,660
45,327
343,798
10,227
1,107
103,443
1,686
129,255
1,952
4,012
90,759
15,246
214,543
8,275
(2,905)
12,684
(13,560)
56,916
21,497
95,103
(38,187)
21,497
13,436
5,073
158,167
158,167
94,437
63,730
24,456
24,456
24,456
357,172
327,617
1,261,424
357,172
1,589,041
156,970
18,950
200,202
1,589,041
(18,950)
146,051
59
3,000
146,051
59
3,000
83,319
488
10,000
3,657
62,732
(488)
(9,941)
(657)
370,426
698,497
E
A
370,426
698,497
2,152,165
370,426
(1,453,668)
7,183
329,708
A
A
7,183
329,708
10,249
264,027
(3,066)
65,681
1,426,250
329,493
1,755,743
450,661
1,305,082
14,700
(14,700)
12,141,240
7,540,048
8,179,998
223,677
1,398,650
357,107
10,508
3,472
1,246,514 $
(98,797)
(10,508)
(3,472)
232,096
3,578,806 $
15,720,046 $
34,633
79,960 $
258,310
1,478,610 $
423
424

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
Net
Expenditures
$
274,960
98,709 $
1,178,299
256,254
1,386,885
774,599
162,913
120,769
AB
AB
E
AE
6,905
181,356
16,035
1,393,790
955,955
162,913
136,804
186,496
345,617
1,700
120,770
5,359
129,709
69,624
313,290
1,491,849
129,709
1,491,849
69,624
313,290
535,336
1,037,331
57,632
190,675
98,709
903,339
98,709
922,045
Operating
Expenditures
$
Capital
Outlay
Provider
Code
Functional
Revenues
Net
Expenditures
1,428 $
344,063
303,408 $
1,171,817
AB
H
H
262,996
718,788
2,707,603
718,788
489,764
12,617
2,217,839
706,171
799,659
1,334,110
5,182
1,764,720
4,389
(430,610)
793
301,980
827,754
1,207,294
610,338
(1,700)
42,143
131,445
2,444,607
(405,627)
454,518
11,992
122,615
534,451
5,182
Total
Expenditures
303,408
1,171,817
164,918
164,918
164,918
155,247
5,219
160,466
131,138
29,328
417,880
58,904
417,880
58,904
1,408,778
784,268
(990,898)
(725,364)
272,473
36,117
2,380,121
2,652,594
36,117
1,465,623
39,064
1,186,971
(2,947)
1,497,457
157,112
E
AE
313,809
4,683
1,811,266
161,795
1,688,147
123,119
161,795
767,722
AE
F
767,722
994,742
(227,020)
325,305
75,601
135,151
460,456
75,601
327,667
10,000
132,789
65,601
646,451
64,471
56,568
GI
258,867
8,195
905,318
72,666
56,568
155,318
51,646
750,000
72,666
4,922
707,255
7,364,269
AE
929,648
3,995
7,889,673
(222,393)
(3,995)
1,899,344
1,321,839
7,434,862
4,779,336 $
1,321,839
12,214,198 $
1,972,550
7,081,571 $
2,424,748 $
707,255
9,789,017 $
(650,711)
5,132,627

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
60,845
923,493
Provider
Code
Capital
Outlay
Total
Expenditures
6,470 $
3,117
67,315 $
926,610

Functional
Revenues
40,891
Net
Expenditures
$
67,315
885,719
Operating
Expenditures
$
Capital
Outlay
Provider
Code
439,713
7,573,087
Total
Expenditures
11,869 $
1,969,120
451,582 $
9,542,207
Functional
Revenues
$
2,851,804
Net
Expenditures
451,582
6,690,403
1,901,458
90,928
D
J
IJ
71,553
1,973,011
90,928
331,659
8,008
206
1,641,352
90,928
(8,008)
(206)
61,923,888
26,849,435
1,259,173
3,571,283
AB
A
AI
798,934
303,665
62,722,822
27,153,100
1,259,173
3,571,283
7,858,804
1,781,431
182,670
3,290,350
2,477
54,864,018
25,371,669
1,076,503
280,933
(2,477)
1,115,488
11,109
CH
581,178
1,696,666
11,109
1,883,883
6,811
(187,217)
4,298
8,701,620
103,229
1,277,170
1,856,402
3,609,926
14,346,809
9,456
(2,870,327)
23,048,429
103,229
1,277,170
1,865,858
739,599
25,667,238
344,191
17,746,927
2,746,159
1,318,837
(2,618,809)
(240,962)
(16,469,757)
(880,301)
(579,238)
111,695
40,459
152,154
170,669
(18,515)
6,042,103
26,077
6,068,180
30,629
6,037,551
271,226
963
2,114,985
4,500
40,316
895,318
275,726
41,279
3,010,303
914,566
(638,840)
41,279
3,010,303
5,625,620
9,255,890
897,933
6,511
5,632,131
9,255,890
897,933
8,659,995
9,291,817
(3,027,864)
(35,927)
897,933
1,422,424
E
A
1,422,424
1,453,869
(31,445)
158,765
9,983,547
16,616,481
AI
A
10,616
8,027
158,765
9,994,163
16,624,508
229,828
12,002,759
30,752,979
(71,063)
(2,008,596)
(14,128,471)
1,401,798
87,521
1,489,319
1,107,663
381,656
21,723,691
6,252,273
1,381,087
2,010,052
244,187
519,922
22,243,613
6,252,273
1,381,087
2,010,052
244,187
3,093,601
884,338
41,979
19,150,012
5,367,935
1,339,108
2,010,052
244,187
1,028,119
10,454,531
107,680
1,838,112 $
1,398,325
7,316,550
(262,526)
4,976,093
26,960,321
188,623,536
412,940,412
(10,604)
1,162,221
16,292,296 $
40,548,251
218,940,893
388,267,957 $
(13,598,534)
(29,155,136)
40,964,751
1,135,799
12,292,643 $
26,949,717
189,785,757
429,232,708 $
425
426

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
Functional
Revenues
Net
Expenditures
775,028
4,292,778
108 $
495,485
775,136 $
4,788,263
5,630,150
3,643,453
145,722
10,925
1,333,133
AB
AB
I
100,109
78,104
5,730,259
3,721,557
145,722
10,925
1,333,133
248,240
678,016
25,777
110,549
1,218,807
101,293
1,533,647
197,326
1,393,299
6,076
2,926,946
203,402
6,317,161
322,437
Operating
Expenditures
775,136
4,465,826
Capital
Outlay
Provider
Code
$
Total
Expenditures
292 $
296,735
589,881 $
4,004,035
Functional
Revenues
$
671,763
Net
Expenditures
589,589
3,707,300
589,881
3,332,272
5,482,019
3,043,541
119,945
(99,624)
114,326
(101,293)
9,211,617
2,406,861
753,521
98,969
224,654
5,962
291,827
A
AB
E
1,477,153
23,943
10
10,688,770
2,430,804
753,531
98,969
224,654
5,962
291,827
1,324,706
453,937
135,294
30,648
9,364,064
1,976,867
618,237
98,969
224,654
5,962
261,179
(3,390,215)
203,402
948,346
700,088
DEF
1,346,248
59
2,294,594
700,147
1,104,008
100,386
1,190,586
599,761
1,232,994
1,232,994
653,847
579,147
519,829
182
520,011
158,033
361,978
2,014,519
143,179
15,041
2,718,296
4,732,815
143,179
15,041
2,397,944
183,902
2,334,871
143,179
(168,861)
1,080,144
892
1,081,036
363,178
717,858
E
H
4,106,035
7,297,427
E
C
5,748
4,106,035
7,303,175
9,461
3,862,580
7,371,551
(9,461)
243,455
(68,376)
4,940,502
1,971,594
AH
1,509,758
1,923,453
6,450,260
3,895,047
4,721,387
295,799
44,726
1,728,873
3,599,248
(44,726)
3,623,931
2,616
19,830
879,125
AE
591,005
7,310
4,214,936
2,616
19,830
886,435
1,547,958
2,243
8,447
473,604
2,666,978
373
11,383
412,831
27,879,991
(30,600)
18,754,194
2,547,244
39,014,915
AF
2,935,889
6,685,466 $
8,224,688 $
36,104,679 $
30,600
17,350,485 $
5,483,133
45,700,381 $
8,384,740
26,002,537 $
(2,901,607)
19,697,844

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
83,257 $
370,929
Functional
Revenues
83,257
368,448
179,215
6,085
1,500
80,749
D
I
IJ
179,215
6,085
1,500
80,749
119,268
5,706
27,478
92,293
27,478
92,293
374
48,813
27,766
ABDE
653
28,419
7,384
93,379
8,445
7,613
7,384
93,379
8,445
7,613
655,057
E
IJ
655,057
13,334
13,334
1,652,003
3,134 $
1,655,137 $
$
2,481
55,110
Net
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
274,023 $
1,112,284
Functional
Revenues
Net
Expenditures
$
274,023
1,112,284
59,947
6,085
1,500
75,043
1,560,760
43,112
D
H
H
51,695
1,612,455
43,112
141,331
31,743
1,471,124
11,369
27,104
43,480
355,131
113,796
270,632
625,763
113,796
413,865
105,014
211,898
8,782
51,148
(22,729)
962,372
962,372
885,895
76,477
257,630
(250,246)
93,379
8,445
7,613
110,394
110,394
22,981
87,413
706,309
(51,252)
19,712
E
I
19,712
46,230
(26,518)
12,155
1,179
1,860,217
102,343
1,962,560
706,895
1,255,665
1,256,513
398,624
6,411,801
424,670 $
6,836,471 $
2,353,954 $
4,482,517
83,257
315,819
Operating
Expenditures
274,023
1,112,284
427
428

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
Net
Expenditures
685,307
1,280,402
$
22,306
685,307 $
1,302,708
5,746,715
82,586
390,521
D
D
E
14,154
5,760,869
82,586
390,521
360,372
454,090
1,733,837
269,610
726,669
133,456
1,733,837
269,610
726,669
133,456
2,100,215
5,456
726,669
1,894,432
685,307
(591,724)
Operating
Expenditures
$
Capital
Outlay
Provider
Code
Functional
Revenues
Net
Expenditures
2,244 $
666,243
1,833,062 $
24,006,858
$
4,521,851
1,833,062
19,485,007
AB
A
A
528,163
400,331
17,560,276
12,124,452
443,136
18,508
1,085,609
34,951
2,529,147
3,961,304
65,778
8,803
1,262,565
15,031,129
8,163,148
377,358
9,705
(176,956)
34,951
17,273,442
1,573,557
171,929
21,646,148
577,180
4,787,354
180,598
43,192,424
5,394,323
(21,546,276)
577,180
(606,969)
180,598
1,830,818
23,340,615
5,400,497
82,586
(63,569)
17,032,113
11,724,121
443,136
18,508
1,085,609
34,951
(366,378)
264,154
133,456
4,372,706
577,180
3,213,797
8,669
Total
Expenditures
351,697
351,697
351,697
2,549,969
226,542
2,776,511
610,180
2,166,331
1,207,094
181,554
466,617
1,951,239
1,207,094
181,554
466,617
1,951,239
1,284,390
112,952
1,951,238
(77,296)
181,554
353,665
1
6,518,276
2,446,944
1,159,028
3,818,788
91,363
123,104
110,979
2,571,586
6,609,639
2,570,048
1,270,007
6,390,374
6,741,314
2,650,190
249,526
5,131,756
(131,675)
(80,142)
1,020,481
1,258,618
80,029
E
D
80,029
80,029
10,520,075
14,515,361
A
A
79,898
26,737,233
10,599,973
41,252,594
13,960,728
57,219,187
(3,360,755)
(15,966,593)
3,103,542
6,878
3,103,542
6,878
389,393
2,714,149
6,878
8,451,536
2,787,600
2,366,018
1,694,865
3,436,748
4,351,785
4,464
282,460
1,756,100
12,803,321
2,792,064
2,648,478
3,450,965
3,436,748
12,501,362
151,556
2,537,619
3,743,007
301,959
2,640,508
110,859
3,450,965
(306,259)
18,397,753
36,460 $
9,279,207
9,155,006
10,847,871
103,107,517
758,226
238,661,045
25,053,377
8,116,148
90,120,948 $
18,434,213 $
35,901,248
111,223,665
758,226
328,781,993 $
45,227,396
133,859,970
816,694
346,336,680 $
(9,326,148)
(22,636,305)
(58,468)
(17,554,687)

Ross (Marin County)
Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
$
4,794
75,896 $
404,697
Functional
Revenues
Net
Expenditures
75,896
399,903
813,537
846,511
2,000
16,660
37,715
7,814
A
AB
F
65,046
124,639
24,930
878,583
971,150
2,000
16,660
37,715
32,744
186,475
10,826
15,665
205,093
57,396
203,529
408,622
57,396
258,162
44,400
Operating
Expenditures
75,896
360,297
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
11,611,000
5,285,000 $
65,101,000
Functional
Revenues
$
109,769,000
Net
Expenditures
5,285,000
53,490,000
5,285,000
(44,668,000)
692,108
960,324
(13,665)
16,660
37,715
32,744
116,425,000
60,825,000
7,265,000
3,268,000
2,649,000
A
A
A
3,903,000
456,000
5,737,000
120,328,000
61,281,000
7,265,000
3,268,000
8,386,000
23,868,000
4,793,000
10,107,000
394,000
658,000
24,000
96,460,000
56,488,000
(2,842,000)
2,874,000
(658,000)
8,362,000
150,460
57,396
45,672,324
5,129,000
12,804,000
5,771,000
43,989,676
728,000
89,662,000
5,129,000
13,532,000
5,771,000
88,562,000
977,000
16,562,000
8,348,000
1,100,000
4,152,000
(3,030,000)
(2,577,000)
125,912
AE
125,912
179,888
(53,976)
7,054,000
7,054,000
2,015,000
5,039,000
114,317
9,650
123,967
244,413
(120,446)
9,168,000
256,000
5,774,000
30,870,000
2,688,000
40,038,000
2,944,000
5,774,000
63,946,000
804,000
4,557,000
(23,908,000)
2,944,000
4,970,000
(4,557,000)
E
H
2,061,000
34,358,000
11,551,000
137,000
A
D
509,000
4,823,000
2,061,000
34,867,000
16,374,000
137,000
36,066,000
15,182,000
2,061,000
(1,199,000)
1,192,000
137,000
20,571
AH
20,571
11,384
9,187
35,863,000
1,938,000
7,636,000
1,780,000
6,532,000
21,773,000
5,568,000
41,499,000
462,000
1,663,000
552,000
77,362,000
1,938,000
8,098,000
3,443,000
7,084,000
21,773,000
5,568,000
29,571,000
1,587,000
6,326,000
19,309,000
100,000
47,791,000
351,000
8,098,000
3,443,000
758,000
2,464,000
5,468,000
5,170
2,728,495
5,170
3,161,083 $
21,270
972,483
(16,100)
2,188,600
28,951,000
498,983,324
32,362,000
181,852,676 $
432,588 $
61,313,000
680,836,000 $
50,308,000
493,833,000 $
11,005,000
187,003,000
429
430

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
Functional
Revenues
317 $
2,184,589
25,553,896
10,816,058
407,067
767,849
33,355
945,581
A
A
A
1,469,807
71,575
3,174
448
6,065
27,023,703
10,887,633
410,241
768,297
33,355
951,646
3,100,693
316,017
18,500
84,971
11,706
4,374,068
1,707,761
637,707
6,942,591
70,942
1,755,623
315,987
11,316,659
1,778,703
1,755,623
953,694
812,886
4,741,721
813,203 $
6,926,310
90,667
1,220,547
Net
Expenditures
$
722,536
5,705,763
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
12,164
Functional
Revenues
11,545 $
1,438,849
Net
Expenditures
$
1,925
11,545
1,426,685
11,545
1,436,924
23,923,010
10,571,616
391,741
683,326
21,649
951,646
2,766,635
2,345,489
A
F
F
210,487
43,994
2,977,122
2,389,483
241,207
486,027
119,787
2,735,915
1,903,456
(119,787)
9,694,927
7,686
128,067
1,425,439
1,621,732
1,771,017
1,627,556
(471,745)
1,260,444
1,216,804
2,477,248
3,300,228
(822,980)
1,262,685
408,418
1,671,103
460,388
1,210,715
301,634
301,634
127,657
173,977
2,732,381
183,843
1,884,425
1,042,454
1,028
300,000
28,419
2,733,409
183,843
2,184,425
1,070,873
3,133,417
171,706
1,339,234
1,117,025
(400,008)
12,137
845,191
(46,152)
526,148
62,369
969,949
1,496,097
62,369
422,529
12,057
637,257
1,073,568
(12,057)
(574,888)
1,491,999
3,347,561
48,419
H
A
135,243
1,214,411
1,627,242
4,561,972
48,419
1,320,175
4,235,097
4,198,208
44,400
307,067
(4,235,097)
363,764
4,019
E
H
5,975,777
3,944,775
2,605,304
1,301,676
1,168,325
115,297
11,470
5,820
7,144,102
4,060,072
2,616,774
1,307,496
1,741,808
581,771
1,836,307
21,115
153,255
5,402,294
3,478,301
780,467
(21,115)
1,154,241
1,588,111
471,733
47,399
1,635,510
471,733
906,673
41,017
728,837
430,716
76,619,248
56,375,671
10,760,793
2,500,797 $
16,209,549 $
92,828,797 $
36,453,126 $
13,261,590 $
6,296,364 $
6,965,226

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
Functional
Revenues
62,816 $
306,230
46,895,425
23,509,876
1,546,012
225,988
2,100,353
90,638
A
A
J
489,377
216,515
8,557
47,384,802
23,726,391
1,554,569
225,988
2,100,353
90,638
6,150,151
1,991,023
1,159,849
18,017
10,265,039
575,827
79,801
10,606
10,275,645
575,827
79,801
5,081,194
7,078,616
5,144,010 $
7,384,846
102,075
4,192,796
Net
Expenditures
$
5,041,935
3,192,050
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
77,390
1,727,635
3,425,243
41,234,651
21,735,368
394,720
225,988
2,082,336
90,638
8,524,525
5,170,597
6,772
252,214
36,276
A
AB
H
121,516
50,343
10,618,837
223,960
(343,192)
575,827
(144,159)
2,939,908
9,519
31,948
1,727,635 $
3,502,633
Functional
Revenues
Net
Expenditures
$
1,985,182
1,727,635
1,517,451
8,646,041
5,220,940
6,772
252,214
36,276
492,070
259,462
8,153,971
4,961,478
6,772
252,214
36,276
2,971,856
9,519
1,871,077
1,100,779
9,519
3,399,677
AJ
37,890
3,437,567
918,847
2,518,720
662,425
662,425
2,040,824
(1,378,399)
2,740,253
6,463,511
58,742
4,903,525
534,551
23,436
2,429
6,508
10,552
2,740,253
6,486,947
61,171
4,910,033
545,103
1,858,700
2,373,023
4,910,033
108,297
881,553
4,113,924
61,171
436,806
2,166,854
80,232
2,610,471
2,166,854
80,232
2,610,471
59,216
28,970
3,718,610
2,107,638
51,262
(1,108,139)
1,167,192
15,527,271
18,466,948
249,319
212,033
AI
A
24,171
98,223
1,140,329
2,380
1,191,363
15,625,494
19,607,277
249,319
214,413
1,405,776
18,737,578
25,851,692
170,269
(214,413)
(3,112,084)
(6,244,415)
79,050
214,413
6,503,498
E
A
1,480,178
7,983,676
5,621,458
2,362,218
6,339,763
3,243,667
545,571
227,630
AI
1,681
4,521
20,258
6,341,444
3,248,188
565,829
227,630
1,413,314
409,082
352,335
229,476
4,928,130
2,839,106
213,494
(1,846)
4,056,575
1,630,857
144,114
4,936
4,200,689
1,635,793
695,307
106,087
3,505,382
1,529,706
17,657,915
179,186,337
6,872,300
9,338,779 $
24,530,215
188,525,116 $
25,362,644
108,557,774 $
(832,429)
79,967,342
5,159,246
7,181,316
52,144,163
1,010,263
340,457
3,261,145 $
6,129,483
7,224,601
30,232,347 $
40,026
297,172
25,172,961
6,169,509
7,521,773
55,405,308 $
431
432

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
Net
Expenditures
3,093,157
10,927,289
4,099 $
558,466
3,097,256 $
11,485,755
9,460,093
21,556,897
12,789,576
209,254
1,074,755
25,758
A
A
E
163,122
72,848
21,720,019
12,862,424
209,254
1,074,755
25,758
3,337,799
254,198
193,908
124
895,458
1
4,266,423
1,235,146
1,685,942
5,101,355
62,343
9,367,778
1,297,489
1,685,942
3,642,677
2,657,854
3,097,256
2,025,662
Operating
Expenditures
$
Capital
Outlay
Provider
Code
Functional
Revenues
Net
Expenditures
1,513 $
31,685
561,442 $
3,722,746
A
F
D
97,160
999
122
5,521,555
4,412,676
27,358
699,410
506,799
5,700
5,014,756
4,406,976
27,358
699,410
1,784,959
2,987,818
4,053,705
1,046
(1,065,887)
(1,046)
559,929
3,691,061
18,382,220
12,608,226
15,346
(124)
179,297
25,757
5,424,395
4,412,676
26,359
699,288
5,725,101
(1,360,365)
1,685,942
1,202,859
Total
Expenditures
561,442
3,722,746
2,048,396
4,616
2,053,012
2,053,012
364,222
364,222
405,865
(41,643)
1,107,058
29,000
1,492,727
86,937
150
503,520
111,825
1,107,208
532,520
1,604,552
86,937
2,393,538
1,126,101
(1,286,330)
532,520
478,451
86,937
1,056,639
29,505
1,056,639
29,505
519,113
106,077
537,526
(76,572)
10,057,212
637,261
E
A
10,057,212
637,261
13,495,031
1,163,637
(3,437,819)
(526,376)
2,901,622
E
F
2,901,622
4,490,994
(1,589,372)
7,025,650
30,819
775,340
76,647
947,525
27,122
81,388
7,973,175
57,941
775,340
158,035
2,149,171
1,676,734
5,824,004
57,941
(901,394)
158,035
3,842,995
493,761
258,691
4,101,686
493,761
1,807,879
696,911
2,293,807
(203,150)
12,510,833
92,742,077
(3,983,805)
41,439,494
24,675,806
2,204,634 $
7,638,379 $
12,510,833
100,380,456 $
16,494,638
58,940,962 $
26,880,440 $
27,574
12,621,663 $
(27,574)
14,258,777

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
651,096
4,962,227
$
234,832
651,096 $
5,197,059
899,082
8,189,622
4,445,468
102,944
691,812
D
D
E
213,951
3,750
8,403,573
4,445,468
102,944
695,562
825,227
29,000
513,600
42,302
111,176
150,000
3,142,704
130,570
11,025,411
14,168,115
130,570
4,882,002
566,850
Net
Expenditures
$
651,096
4,297,977
Operating
Expenditures
$
Capital
Outlay
Provider
Code
38,751,612
113,785,371
7,578,346
4,416,468
(513,600)
60,642
695,562
(111,176)
(150,000)
302,974,227
135,650,514
8,158,979
23,072
2,475,441
AB
A
AE
9,286,113
(436,280)
68,952,604
11,622,510
1,453,434
45,298
3,827,423
36,065
$
1,686,847
Total
Expenditures
Functional
Revenues
Net
Expenditures
38,751,612 $
115,472,218
$
47,681,337
55,244
290,387
560,734
303,029,471
135,940,901
8,158,979
583,806
2,475,441
79,655,708
20,689,054
8,213,825
17,743
96,685
223,373,763
115,251,847
(54,846)
566,063
2,378,756
43,953,650
424,464
1,872,523
112,906,254
12,046,974
1,453,434
45,298
5,699,946
36,065
110,845,709
750,942
9,642,993
933,882
5,199,636
140,374
2,060,545
11,296,032
(8,189,559)
(888,584)
500,310
(104,309)
38,751,612
67,790,881
1,091,355
1,091,355
208,189
883,166
29,471,915
453,757
29,925,672
4,067,027
25,858,645
4,240,026
203,473
60,305
4,300,331
203,473
6,951,847
119,085
(2,651,516)
203,473
(119,085)
38,710,289
2,431,447
404,464
34,870
82,184,429
5,153,052
219,147
2,695,143
2,304,303
66,533
7,310,907
43,863,341
219,147
5,126,590
2,708,767
101,403
89,495,336
25,657,477
3,607,094
1,137,916
635,962
123,342,343
18,205,864
(3,387,947)
3,988,674
2,708,767
(534,559)
(33,847,007)
57,106
133,887
4,193,068
565,712
A
A
22,524
256,214
6,273
79,630
133,887
4,449,282
571,985
64,063
95,521
7,102,806
15,567
38,366
(2,653,524)
571,985
53,259,068
275,982,087
37,272,574
2,510,471
A
A
3,877,861
134,149,232
57,136,929
410,131,319
37,272,574
2,510,471
59,449,567
314,248,461
1,258,201
126,185
(2,312,638)
95,882,858
36,014,373
2,384,286
5,621,338
1,648,753
4,104,681
3,119
9,726,019
1,651,872
6,403,166
1,844,347
3,322,853
(192,475)
108,053,631
37,410,913
6,106,627
20,345,004
5,895,723
36,530,075
7,357,367
12,772
407,996
3,869
600,000
144,583,706
44,768,280
12,772
6,514,623
20,348,873
6,495,723
161,947,197
6,165,500
10,667,439
19,238,455
6,852,905
436,770
(17,363,491)
38,602,780
12,772
(4,152,816)
1,110,418
(357,182)
(436,770)
9,285,850
5,088
49,362,099
(2,111,097)
(223,542)
22,859,319
262,215,391
1,650,045,453
97,653,350
347,639,213 $
359,868,741
1,997,684,666 $
485,211,934
3,369,842
1,511,288,163 $
(125,343,193)
(3,369,842)
486,396,503
197,944
16,129,004 $
9,483,794
5,088
65,491,103 $
11,594,891
5,088
223,542
42,631,784 $
433
434

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
295,562
2,653,734
$
79,245
295,562 $
2,732,979
3,949,343
71,400
516,613
48,988
2,857
D
H
D
94,047
30,000
97,477
4,043,390
71,400
546,613
146,465
2,857
752,773
47,405
837,213
878,676
18,202
402,651
1,556,311
47,059
2,393,524
878,676
18,202
449,710
764,721
631,220
109,282
884,133
1,821,250
Net
Expenditures
$
295,562
911,729
Operating
Expenditures
$
Capital
Outlay
Provider
Code
395,836
5,614,007
3,290,617
71,400
546,613
146,465
(44,548)
5,233,577
1,790,159
30,455
23,192
480,748
A
C
C
1,628,803
247,456
(91,080)
(434,423)
613,822
143,062
164,361
282,654
EJ
Total
Expenditures
514 $
40,018
Functional
Revenues
Net
Expenditures
396,350 $
5,654,025
$
3,808,132
396,350
1,845,893
369,882
138,019
5,603,459
1,790,159
30,455
23,192
618,767
1,139,949
273,586
4,463,510
1,790,159
30,455
23,192
345,181
327,153
1,114
4,968
940,975
144,176
169,329
282,654
685,825
153,048
27,224
255,150
144,176
16,281
255,430
437,309
AE
437,309
4,106
433,203
370,731
370,731
354,568
16,163
810,294
22,845
497,746
28,881
810,294
22,845
526,627
572,244
7,848
531,380
238,050
14,997
(4,753)
385,111
200,051
95,347
1,922,476
423,954
2,307,587
624,005
95,347
831,560
658,315
1,476,027
(34,310)
95,347
25,158
12,063
J
DH
25,158
12,063
65,982
26,094
(40,824)
(14,031)
1,017,323
1,035,738
EI
AC
1,350,729
1,017,323
2,386,467
1,002,768
2,031,131
14,555
355,336
1,694,234
657,792
15,977
329,279
AEJ
HJ
334,419
2,028,653
657,792
15,977
329,279
1,247,580
434,545
35,795
84,283
781,073
223,247
(19,818)
244,996
1,769,505
AB
661
1,770,166
729,765
1,040,401
14,177,936
8,020,641
8,424,734
1,553,918
21,199,597
2,332,921
14,028,792 $
(663,753)
11,865,543
2,267,439 $
16,445,375 $
115,250
4,694,738 $
1,669,168
25,894,335 $

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
67,603 $
5,006,945
Total
Expenditures
20,449,508 $
685,451,247

Functional
Revenues
Net
Expenditures
20,381,905
680,444,302
$
361,167,541
275,901,240
204,847,756
3,139,848
4,010,650
292,803,055
AB
A
A
AE
4,803,717
4,655,641
61,850
10,565,715
280,704,957
209,503,397
3,201,698
4,010,650
303,368,770
91,248,209
3,907,023
320,766
88,795
2,990,959
22,378,211
43,538,153
70,319,873
462,876,430
545,001,976
59,823,915
9,927,151
91,593,275
35,931,000
161,073,399
124,385,024
16,902,702
7,028,938
135,131,428
106,250,873
623,949,829
669,387,000
76,726,617
16,956,089
56,095,084
24,699,000
381,644,131
607,990,327
58,087,386
36,292,246
20,449,508
324,283,706
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
147,207
610,150 $
2,288,636
AB
AB
A
233,651
258,406
3,651,835
190
61,079
610,150
2,141,429
189,456,748
205,596,374
2,880,932
3,921,855
(2,990,959)
280,990,559
6,145,663
3,731,959
10,814
79,036,344
81,551,873
242,305,698
61,396,673
18,639,231
(19,336,157)
585,937
Total
Expenditures
Functional
Revenues
Net
Expenditures
72,432 $
3,463,043
537,718
(1,174,407)
6,379,314
3,990,365
10,814
882,071
641,325
26,485
53,400
5,497,243
3,349,040
(26,485)
(53,400)
10,814
3,651,835
190
647,016
873,180
1,115,367
2,778,655
190
(468,351)
43,359,027
270,799
43,629,826
43,629,826
141,016
97,687
238,703
238,703
42,170,452
77,875,169
709,488
1,024,108
26,944,985
67,362,510
68,857
75,292
109,532,962
77,944,026
709,488
1,024,108
27,020,277
69,425,935
9,252,204
211,846,800
40,107,027
68,691,822
709,488
1,024,108
(184,826,523)
1,393,821
83,023
163,714
1,557,535
83,023
2,748,934
16,608
(1,191,399)
83,023
(16,608)
530,330,997
556,211,509
156,002,647
474,499,809
E
AE
2,269,785
53,116,441
13,901,627
891,489
532,600,782
609,327,950
169,904,274
475,391,298
212,320,462
550,923,723
391,082,519
256,905,593
320,280,320
58,404,227
(221,178,245)
218,485,705
E
A
35,851
35,851
329,918
(294,067)
81,675,700
177,295
54,950,702
14,284,735
2,913,314
3,894,401
58,293,826
31,514,017
3,603,200
1,745,099
11,512,498
65,311,113
4,035,985
85,278,900
177,295
56,695,801
25,797,233
2,913,314
3,894,401
123,604,939
35,550,002
15,234,650
23,839,199
2,045,583
3,197,265
6,964,788
515,219
248,049
70,044,250
177,295
32,856,602
23,751,650
(283,951)
(3,070,387)
123,089,720
35,301,953
1,541,567
597,067
147,200
155,873
1,688,767
752,940
427,082
1,261,685
752,940
253,283,355
85,855,626
384,379
$ 5,169,371,795
115,615,927
368,899,282
183,962,206
184,937,076
51,626,900
137,482,526
168,608,261
(31,125,735)
384,379
384,379
853,483,331 $ 6,022,855,126 $ 3,753,282,134 $ 2,269,572,992
16,982,446
4,952,693 $
10,649,845 $
11,285,294
21,935,139 $
435
436

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
656,734
432,430
Provider
Code
Capital
Outlay
Total
Expenditures
2,584 $
28,900
659,318 $
461,330

Functional
Revenues
100,152
Net
Expenditures
$
659,318
361,178
Operating
Expenditures
$
Capital
Outlay
Provider
Code
19,500
272,319
Total
Expenditures
$
54,808
Functional
Revenues
19,500 $
327,127
Net
Expenditures
$
19,500
327,127
4,054,381
943,866
1,095,231
35,354
A
D
I
AI
438,567
11,338
431
4,503
4,492,948
955,204
1,095,662
39,857
670,118
200,251
9,026
30,056
706,061
17,832
3,822,830
754,953
(9,026)
(30,056)
389,601
22,025
187,125
23,597
D
I
I
187,125
23,597
8,275
188
178,850
(188)
23,597
920,863
469,067
1,389,930
2,205,387
236,573
(815,457)
(236,573)
130,119
634
130,119
634
65,939
17,897
64,180
(17,263)
343,389
8,820
352,209
682,830
(330,621)
270,958
(270,958)
540,579
680,269
93,971
13,982
33,299
554,561
680,269
127,270
1,534,281
10,020
(979,720)
680,269
(10,020)
127,270
102,699
150,816
2,662
14,177
102,699
164,993
2,662
23,405
(23,405)
102,699
164,993
2,662
1,305,139
208,190
E
AJ
1,305,139
208,190
1,277,726
232,373
27,413
(24,183)
169,772
158,540
E
A
169,772
158,540
184,716
237,893
(14,944)
(79,353)
43,088
22,947
73,456
AJ
149,336
192,424
22,947
73,456
133,876
58,548
22,947
73,456
1,796
21,991
1,796
21,991
1,796
21,991
3,752,839
15,202,726
AJ
3,752,839
16,363,553 $
3,975,129
12,021,691 $
(222,290)
4,341,862
213,207
1,454,777
1,160,827 $
68,985 $
213,207
1,523,762 $
295,378
1,104,649 $
(82,171)
419,113

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
$
50,934,632
6,913,979 $
145,186,955
194,212,538
97,388,865
308,339
3,937,628
210,025
117,375
A
A
HI
2,548,576
11,909,355
181,034
2,166,863
196,761,114
109,298,220
308,339
3,937,628
391,059
2,284,238
30,498,227
32,958,658
996,529
616,881
48,132,571
163,989
7,001,235
208,960,171
70,418,784
552,813
230,770
52,819,143
118,551,355
716,802
7,232,005
261,779,314
56,121,469
10,861,978
235,660,770
6,913,979
94,252,323
4,300,901
Net
Expenditures
$
6,913,979
140,886,054
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
6,260
51,184 $
299,892
Functional
Revenues
Net
Expenditures
$
310
51,184
293,632
51,184
299,582
166,262,887
76,339,562
308,339
2,941,099
391,059
2,284,238
(616,881)
199,747
89,895
D
AB
D
10,245
11,700
209,992
101,595
118,046
19,181
12
91,946
82,414
(12)
62,429,886
716,802
(3,629,973)
26,118,544
45,760
1,553
47,313
233,347
(186,034)
26,400,928
66,193
26,467,121
2,117,641
24,349,480
29,783
29,783
29,783
7,352,659
1,569,374
17,326,210
12,402,547
15,974,317
187,309
12,167,000
17,384,249
1,257,901
3,748,530
315,092
61,110
19,519,659
18,953,623
18,584,111
16,151,077
16,289,409
248,419
47,273,254
11,675,168
16,614,818
12,976,031
(27,753,595)
18,953,623
6,908,943
(463,741)
3,313,378
248,419
64,018
64,018
155,908
(91,890)
13,847,719
63,257,366
83,306,115
1,637,255
E
A
406,756
18,451
39,708,935
14,254,475
63,275,817
123,015,050
1,637,255
13,727,496
60,086,759
112,663,479
43,814
526,979
3,189,058
10,351,571
1,593,441
388,256
E
AE
3,876
392,132
409,051
(16,919)
61,640,714
25,886,272
2,796,067
57,068
1,318,987
19,434,500
43,502,437
19,672,395
156,597
176,149
370,853
16,328,539
105,143,151
45,558,667
2,952,664
233,217
1,689,840
35,763,039
64,624,740
41,995,693
3,138,495
9,708,813
40,518,411
3,562,974
2,952,664
233,217
(1,448,655)
26,054,226
158,922
BE
AB
4,492
163,414
88,796
74,618
13,689,823
$ 1,029,684,268
AI
833,264
595,269,252
197,974
339
1,519,510
AE
8,374
46,500 $
206,348
339
1,566,010 $
196,773
79,848
239
1,301,511 $
9,575
(79,509)
(239)
264,499
8,980,498
22,670,321
356,083,655 $ 1,385,767,923 $
21,837,057
790,498,671 $
437
438

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
165,935
2,359,149
$
6,570
165,935 $
2,365,719
5,106,546
46,817
35,408
127,591
111,510
D
H
H
284
1,906
5,106,546
46,817
35,408
127,875
113,416
1,023,570
19,270
20,363
1,980,576
122,833
114,679
1,011,485
32,220
13,060
2,992,061
155,053
127,739
1,661,883
123,749
197,704
371,155
Net
Expenditures
$
165,935
1,994,564
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
423 $
66,677
1,008,505 $
10,672,154
Functional
Revenues
$
11,195,704
Net
Expenditures
1,008,082
10,605,477
1,008,505
(523,550)
4,082,976
46,817
16,138
127,875
93,053
21,702,899
16,188,938
268,113
45,808
484,435
A
D
J
117,202
499,180
8,290
21,820,101
16,688,118
268,113
45,808
492,725
1,655,180
410,629
24,783
94,768
20,164,921
16,277,489
243,330
45,808
397,957
1,330,178
31,304
(69,965)
11,382,046
3,549,216
258,697
173,002
1,908,591
2,279
104,821
72,834
11,486,867
3,622,050
258,697
173,002
1,908,591
2,279
8,591,658
249,681
275,841
291,743
1,714,862
2,895,209
3,372,369
(17,144)
(118,741)
193,729
2,279
681,967
681,967
121,055
560,912
1,935,344
8,513
1,943,857
57,703
1,886,154
2,074,419
138,285
229,480
39,700
206,965
13,360
22,072
2,087,779
138,285
251,552
39,700
206,965
1,035,478
519,178
1,052,301
138,285
(267,626)
39,700
206,965
5,044,112
911,040
714,015
25,005
5,069,117
911,040
714,015
5,395,496
1,145,708
(326,379)
(234,668)
714,015
2,560,324
16,898
E
A
2,560,324
16,898
2,600,413
29,250
(40,089)
(12,352)
8,385,809
1,307,148
E
A
8,385,809
1,307,148
8,856,009
1,031,943
(470,200)
275,205
2,540,453
2,083,888
391,424
2,931,877
2,083,888
514,062
1,734,183
2,417,815
349,705
5,842,958
9,166,912
662,801
547,248
ABJ
AB
49,657
123,757
5,892,615
9,290,669
662,801
547,248
1,803,474
575,129
648,608
4,089,141
8,715,540
662,801
(101,360)
29,309
20,772,732
9,971,313
29,309
12,293,800
102,094,970
1,076,359 $
103,171,329 $
1,492,381 $
29,309
22,265,113 $
44,018,919 $
59,152,410

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
Functional
Revenues
102,400
4,418,100
$
531,700
102,400 $
4,949,800
580,000
8,845,300
6,744,300
A
A
E
AI
581,200
390,400
9,426,500
7,134,700
937,500
954,900
2,398,300
209,900
2,511,800
2,158,800
AE
3,998,200
1,748,500
2,147,000
736,700
6,396,500
1,958,400
4,658,800
2,895,500
2,888,600
980,300
4,759,100
3,029,500
136,700
Net
Expenditures
$
102,400
4,369,800
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
3,565 $
308,286
Functional
Revenues
8,776 $
1,329,610
870,201
4,784,196
11,178,412
4,945,012
1,481,161
210,583
1,944,954
1,452,589
1,939,843
210,583
9,233,458
3,492,423
(458,682)
32,312,576
37,462,276
16,878,449
52,149
114,300
20,583,827
(52,149)
(114,300)
875,412
5,805,520
8,489,000
6,179,800
10,935,763
4,272,295
1,481,161
210,583
D
A
A
242,649
672,717
3,507,900
978,100
(100,300)
(134,000)
(136,700)
5,149,700
878,977 $
6,113,806
Net
Expenditures
1,815,400
288,500
2,103,900
2,711,100
(607,200)
3,296,353
13,069
3,309,422
263,871
3,045,551
1,910,900
520,600
410,400
215,000
1,910,900
520,600
625,400
398,300
1,332,500
1,910,900
122,300
(707,100)
285,774
1,761,783
302,018
587,792
1,761,783
16,677,434
2,003,037
(16,089,642)
(241,254)
6,898,800
E
A
2,008,400
8,907,200
8,821,000
86,200
J
H
5,486,900
492,100
213,000
992,800
13,300
580,500
6,479,700
505,400
793,500
1,498,400
282,800
345,100
4,981,300
222,600
448,400
4,364,760
135,431
2,330,416
11,528
6,695,176
146,959
3,480,806
53,249
3,214,370
93,710
6,240,100
51,377,100
1,843,700
16,075,900 $
(2,879,300)
26,834,100
631,289
39,205,824
36,196,824 $
8,083,800
67,453,000 $
10,963,100
40,618,900 $
631,289
75,402,648 $
32,015
46,441,665 $
631,289
(32,015)
28,960,983
439
440

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
298,669
2,104,420
257 $
925,225
298,926 $
3,029,645
3,275,164
2,762,901
72,119
287,539
15,899
A
A
A
163,727
9,092
148,194
13,840
3,438,891
2,771,993
72,119
435,733
29,739
1,543,438
1,100,185
174,293
5,603
894,964
583,244
383,838
648,117
5,210
46,003
1,543,081
588,454
383,838
46,003
422,497
207,491
34,800
125,636
Net
Expenditures
$
298,926
2,904,009
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
63,446 $
3,404,789
Total
Expenditures
1,032,576 $
8,136,420
Functional
Revenues
$
2,703,521
Net
Expenditures
969,130
4,731,631
1,032,576
5,432,899
1,895,453
1,671,808
(174,293)
66,516
435,733
29,739
19,894,552
13,514,518
998,097
975
A
A
H
1,027,221
3,480,651
1,018,813
20,921,773
16,995,169
2,016,910
975
2,819,890
769,057
623,132
18,101,883
16,226,112
1,393,778
975
1,120,584
588,454
176,347
11,203
2,327,432
656,154
1,316,750
7,269,275
35,646
753,490
9,596,707
691,800
2,070,240
6,384,351
5,350
1,142,893
3,212,356
686,450
927,347
6,000
6,000
211,812
(205,812)
1,027,454
1,529,767
2,557,221
17,977
2,539,244
130,000
9,123
98,502
77,798
130,000
98,502
86,921
275,515
98,502
88,055
(145,515)
(1,134)
3,945,632
1,167,901
270,223
155,515
3,483,498
4,101,147
4,651,399
270,223
9,878,091
255,988
1,457,375
(5,776,944)
4,395,411
270,223
(1,457,375)
1,690
I
H
25,354
27,044
18,499
8,545
201,067
11,928,594
E
A
1,247,003
2,561,134
1,448,070
14,489,728
1,527,672
15,151,091
(79,602)
(661,363)
1,434,154
819,748
176,013
75,552
1,610,167
895,300
868,438
62,996
741,729
832,304
10,232,135
5,199,386
2,615,911
2,593,034
1,986,929
143,865
12,825,169
7,186,315
2,759,776
4,395,055
1,924,007
3,017,481
8,430,114
5,262,308
(257,705)
13,079,472
2,630
5,240,390
(2,563)
10,252,033
80,997,542
30,754,076 $
67
2,412,951 $
67
15,492,423 $
111,751,618 $
52,072,931 $
59,678,687

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
$
103,208
377,846 $
1,165,009

Functional
Revenues
Net
Expenditures
377,846
1,061,801
7,239,114
1,071,677
A
H
H
1,073,260
3,682
8,312,374
1,075,359
774,970
859,323
599,556
77,984
2,800,486
81,308
45,204
3,400,042
81,308
123,188
4,154,945
120,735
60,988
Operating
Expenditures
377,846
1,104,021
Capital
Outlay
Provider
Code
$
Total
Expenditures
60 $
2,732,079
Functional
Revenues
1,084,271 $
7,324,284
Net
Expenditures
47,884 $
177,009
1,084,211
4,592,205
1,036,387
7,147,275
7,537,404
216,036
14,819,784
10,779,528
3,487,891
1,111,144
AB
A
A
47,395
34,773
5,409
234,205
14,867,179
10,814,301
3,493,300
1,345,349
1,569,179
4,029,488
2,038,900
13,298,000
6,784,813
1,454,400
1,345,349
(754,903)
81,308
2,453
3,993,566
1,406,079
1,431,520
90,622
5,425,086
1,496,701
5,865,733
1,873,171
(440,647)
(376,470)
168,029
168,029
168,029
2,294,542
145,134
2,439,676
1,010,268
1,429,408
872,319
649,099
13,010
4,500
82,125
876,819
649,099
95,135
715,944
846,015
160,875
(196,916)
95,135
1,429,336
58,196
1,487,532
1,436,493
121,915
3,000
51,039
(121,915)
(3,000)
E
F
I
H
629,987
234,161
442,635
7,614
1,072,622
241,775
87,795
263,936
984,827
(22,161)
7,020,576
2,112,130
448,237
1,218,003
5,919
25
8,238,579
2,118,049
448,262
4,191,644
576,081
4,046,935
1,541,968
448,262
12,994,583
7,884,651
9,753,954
54,579,229
6,003,340 $
4,644,022 $
17,638,605 $
60,582,569 $
22,940,765 $
37,641,804
441
442

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
1,214,040
5,366,088
Provider
Code
Capital
Outlay
Total
Expenditures
$
2,477,384

Functional
Revenues
Net
Expenditures
1,214,040 $
7,843,472
405,695
1,214,040
7,437,777
Operating
Expenditures
$
Capital
Outlay
Provider
Code
176,012
472,860
Total
Expenditures
$
87,776
Functional
Revenues
176,012 $
560,636
Net
Expenditures
$
176,012
560,636
7,602,660
477,127
AD
J
J
7,602,660
477,127
736,925
455,209
6,865,735
21,918
1,157,710
177,792
570
8,106
A
C
J
31,893
1,189,603
177,792
570
8,106
176,030
8,106
1,013,573
177,792
570
916,060
2,689,145
873,010
4,553,478
5,469,538
2,689,145
873,010
7,604,553
2,290,266
(2,135,015)
398,879
873,010
780,650
95,076
780,650
95,076
50,506
730,144
95,076
974,215
974,215
974,215
604,935
AE
5,099
610,034
279,829
330,205
2,831,049
369,297
2,831,049
369,297
4,474,383
6,710
(1,643,334)
362,587
27,307
1,000
27,307
1,000
72,739
(45,432)
1,000
234,435
E
J
234,435
163,474
70,961
J
H
11,958,063
344,525
11,958,063
344,525
2,430,221
9,527,842
344,525
49,658
47,105
96,763
96,763
35,849,714
24,313,140
3,551,676
171,873 $
3,723,549 $
7,030,862 $
42,880,576 $
18,567,436 $
587,210 $
3,136,339

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
351,238
319,078
Provider
Code
Capital
Outlay
Total
Expenditures
$
351,238 $
319,078

Functional
Revenues
167,240
Net
Expenditures
$
351,238
151,838
Operating
Expenditures
$
Capital
Outlay
Provider
Code
3,136,821
9,147,998
Total
Expenditures
12,933 $
2,802,402
3,149,754 $
11,950,400
Functional
Revenues
52,407 $
8,347,602
Net
Expenditures
3,097,347
3,602,798
2,775,681
1,231,370
1,021,286
33,394
192,228
AB
AB
A
50,865
174,093
2,826,546
1,405,463
1,021,286
33,394
192,228
558,038
817,604
1,777
15
118,543
2,268,508
587,859
1,021,286
31,617
(15)
73,685
87,166,957
34,382,176
1,428,243
2,007,812
1,929,658
AB
AB
AI
972,091
2,534,878
6,003
13,298
6,103
88,139,048
36,917,054
1,434,246
2,021,110
1,935,761
20,531,992
3,531,722
450,244
2,114,693
5,587
67,607,056
33,385,332
984,002
(93,583)
1,930,174
560,335
1,804,842
2,365,177
895,076
1,470,101
11,938,943
1,802,013
3,385,638
769,578
22,053,319
5,734
327,970
33,992,262
1,807,747
3,713,608
769,578
30,123,246
1,866,406
2,910,042
1,499,716
3,869,016
(58,659)
803,566
(730,138)
391,358
25,754
417,112
648,678
(231,566)
3,607,814
25,279
3,633,093
83,671
3,549,422
114,292
92,961
114,292
92,961
6,496
150
107,796
92,961
(150)
6,578,516
10,363,646
30,621,340
6,442,664
1,005,440
6,355
762,961
13,041
6,584,871
10,363,646
31,384,301
6,455,705
1,005,440
6,157,905
9,975,359
31,039,997
6,135,866
1,005,095
426,966
388,287
344,304
319,839
345
94,992
1,867,897
2,133,819
A
A
187,837
2,125
94,992
2,055,734
2,135,944
1,900,612
2,107,898
94,992
155,122
28,046
388,919
12,112,080
1,613,726
623,868
E
AEF
188,761
388,919
12,112,080
1,802,487
623,868
357,566
12,171,576
3,086,102
701,879
31,353
(59,496)
(1,283,615)
(78,011)
871,625
1,057,429
27,560
518,664
899,185
1,576,093
441,602
457,583
1,576,093
16,465,508
5,048,249
1,285,935
3,891,598
42,978
207,987
20,357,106
5,091,227
1,493,922
9,724,813
879,602
10,632,293
4,211,625
1,493,922
1,391,860
14,500,843
1,571,579
633
9,235,941
330,881
(633)
8,567,242
29,413,073
282,666,615
AF
5,230,848
39,104,539 $
31,385,046
184,138,134 $
3,258,875
137,633,020
510,600
3,302,340 $
1,902,460
17,803,183 $
34,643,921
321,771,154 $
443
444

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
2,477,385
10,777,238
23,220,524
13,126,940
154,930
366,486
736,148
A
A
HI
9,579,504
4,639,842
750,612
10,032,094
8,238,073
Total
Expenditures
$
2,482,500

Functional
Revenues
2,477,385 $
13,259,738
1,360
9,134,517
2,854
130,400
23,223,378
13,126,940
154,930
366,486
866,548
4,053,505
1,088,677
40,421
8,170,369
17,749,873
4,639,842
750,612
10,032,094
8,238,073
7,011,698
4,685,611
300,000
13,321,917
9,584,710
Net
Expenditures
$
2,476,025
4,125,221
Operating
Expenditures
$
Capital
Outlay
Provider
Code
Net
Expenditures
$
6,802,342
2,044,290
31,211,092
144,698
4,528,053
31,048,708
33,276,426
636,158
2,106,467
1,817,672
79,615
28,942,241
31,458,754
556,543
4,872,520
1,509,301
15,709,278
4,253,764
1,279,220
4,331,250
723,032
11,378,028
4,253,764
556,188
19,169,873
12,038,263
154,930
326,065
866,548
30,904,010
28,748,373
636,158
AB
AB
E
10,738,175
(45,769)
450,612
(3,289,823)
(1,346,637)
10,836,758
2,744,463
1,279,220
$
13,029,061
Functional
Revenues
2,044,290 $
38,013,434
2,044,290
24,984,373
Total
Expenditures
2,472,598
12,000
2,484,598
5,967
2,478,631
1,843,807
1,843,807
130,499
1,713,308
3,463,079
1,898,807
1,445,855
2,252,495
3,463,079
1,898,807
1,445,855
2,252,495
4,514,919
2,545,998
(1,051,840)
1,898,807
(1,100,143)
2,252,495
2,943,763
939,238
670,490
2,943,763
1,609,728
3,637,278
1,673,135
(693,515)
(63,407)
8,667,384
E
A
8,667,384
9,994,460
(1,327,076)
14,554,442
11,473,461
769,871
781,455
AE
AC
222,254
326,739
71,620
14,776,696
11,800,200
841,491
781,455
12,421,479
15,978,791
474,899
1,175,925
2,355,217
(4,178,591)
366,592
(394,470)
10,348,746
4,168,867
1,606,648
575,439
10,348,746
4,744,306
1,606,648
2,479,401
2,146,239
2,001,412
7,869,345
2,598,067
(394,764)
10,898,595
5,928,236
2,185,412
18,890,195
13,084,007
24,818,431
2,532,683
23,555,894
10,551,324
1,262,537
25,416,329
145,840,584
596,848
11,970,410 $
29,245,199
102,156,011 $
(3,232,022)
55,654,983
15,803,230
209,881,925
377,995,668
1,841,545
50,516,588
98,808,476 $
26,013,177
157,810,994 $
17,644,775
260,398,513
476,804,144 $
17,410,590
221,578,740
316,430,291 $
234,185
38,819,773
160,373,853

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
2,290,904
15,649,030
12,034,751
32,019
1,825,834
38,259
D
D
DI
24,906,298
8,375,381
14,168,664
AE
3,196 $
234,898
Total
Expenditures

Functional
Revenues
2,294,100 $
15,883,928
1,827,667
27,491
12,062,242
32,019
1,825,834
38,259
1,691,162
1,949,425
421,806
1,771,341
25,328,104
8,375,381
15,940,005
16,569,034
7,267,656
15,714,048
Net
Expenditures
$
2,294,100
14,056,261
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
767,616
1,476,913 $
5,584,114
Functional
Revenues
348,256 $
2,567,223
Net
Expenditures
1,476,913
4,816,498
1,128,657
3,016,891
10,371,080
32,019
(123,591)
38,259
15,532,538
6,683,180
383,673
328,186
132,726
A
A
AI
AI
346,466
121,253
4,018
6,981
15,879,004
6,804,433
383,673
332,204
139,707
1,909,459
615,017
27,868
13,969,545
6,189,416
355,805
332,204
139,707
8,759,070
1,107,725
225,957
3,032,434
521,644
3,444,652
569,247
4,695,326
152,429
39,632
7,727,760
674,073
3,484,284
569,247
6,280,104
23,496
2,618,880
569,247
1,447,656
650,577
865,404
3,455,113
4,672
3,459,785
187,783
3,272,002
1,959,998
280
1,960,278
266,495
1,693,783
5,057,766
826,298
2,596,988
51,909
562
266,464
5,109,675
826,860
2,863,452
6,326,197
932,366
1,530,782
(1,216,522)
(105,506)
1,332,670
2,214,457
694,069
506,691
715,231
25,472
3,522,069
2,239,929
694,069
4,028,760
715,231
2,463,164
683,271
2,035,611
303,217
519,560
(223,235)
10,798
1,993,149
412,014
(519,560)
45,269
3,057,791
149,772
I
D
57,359
45,269
3,115,150
149,772
2,482,206
45,269
632,944
149,772
1,895,592
14,342,430
13,294,916
A
A
2,911,551
4,052,716
1,895,592
17,253,981
17,347,632
13,876,417
14,298,512
1,895,592
3,377,564
3,049,120
17,637,635
1,553,677
146,400
17,784,035
1,553,677
7,102,529
1,719,838
10,681,506
(1,719,838)
1,553,677
7,035,024
1,062,163
1,424,760
295,257
1,838,778
1,243,894
ABI
ABF
3,198,921
276,688
361
76,564
17,393
10,233,945
1,338,851
1,424,760
295,618
1,915,342
1,261,287
4,528,505
1,809,203
36,881
2,101,381
585,697
5,705,440
(470,352)
1,424,760
258,737
(186,039)
675,590
113,701,449
51,386,854
12,889,859
98,334,810
2,986,098 $
116,687,547 $
65,300,693 $
5,732,851
25,948,587 $
18,622,710
124,283,397 $
15,797,417
74,264,881 $
2,825,293
50,018,516
445
446

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
Functional
Revenues
2,081 $
416,121
7,259,173
10,106,501
883,294
53,279
588,310
66,380
C
A
A
302,453
96,967
88,201
8,074
7,561,626
10,203,468
883,294
53,279
676,511
74,454
776,580
1,777,899
53,839
849,807
1,950,335
1,022,520
793,779
168,986
2,119,321
1,022,520
793,779
691,288
10,774
508,954
20,569
552,662
1,173,337
554,743 $
1,589,458
353,761
Net
Expenditures
$
554,743
1,235,697
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
1,628,088
117,505
4,961,491
6,785,046
8,425,569
829,455
53,279
(173,296)
74,454
13,519,207
4,464,150
11,908
426,375
AB
AB
J
950,869
685,716
1,428,033
1,011,746
284,825
(20,569)
1,935,196
925,669
2,305,115
5,499,525
117,505 $
6,589,579
Functional
Revenues
Net
Expenditures
$
8,012,901
117,505
(1,423,322)
14,470,076
5,149,866
11,908
426,375
2,101,414
352,242
9,238
8,413
11,370
12,368,662
4,797,624
2,670
417,962
(11,370)
7,434,721
925,669
2,305,115
4,113,885
1,011,711
2,586,044
3,320,836
(86,042)
(280,929)
230,002
230,002
132,065
97,937
904,304
904,304
1,950,568
(1,046,264)
1,302,005
163,943
239,454
535,197
23,814
1,325,819
163,943
239,454
535,197
1,406,503
11,524
239,454
(80,684)
152,419
535,197
2,474,228
19,927
2,494,155
2,531,795
130,288
120,353
(37,640)
(130,288)
(120,353)
2,699,183
202,932
EI
J
103,313
2,802,496
202,932
1,425,784
231,030
1,376,712
(28,098)
9,684,279
3,324,330
AE
A
9,684,279
3,324,330
17,679,766
4,829,803
(7,995,487)
(1,505,473)
5,731,912
1,378,588
68,552
40,228
5,800,464
1,418,816
1,342,654
283,792
4,457,810
1,135,024
4,415,447
1,563,108
2,427,031
AB
AB
1,704,171
181,894
18,453
6,119,618
1,745,002
2,445,484
2,611,554
863,183
1,047,362
3,508,064
881,819
1,398,122
5,898,815
42,831,601
AJ
745,796
2,064,586 $
(1,702,229)
26,433,070
19,316,521
72,775,864
AJ
10,688,643 $
6,644,611
44,896,187 $
8,346,840
18,463,117 $
19,316,521
83,464,507 $
22,575,276
321,737
8,214
72,877,117 $
(3,258,755)
(321,737)
(8,214)
10,587,390

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
7,971,146
8,802,351
Provider
Code
Capital
Outlay
16,543 $
Total
Expenditures
7,987,689 $
8,802,351

Functional
Revenues
315,617
9,055,478
Net
Expenditures
$
7,672,072
(253,127)
Operating
Expenditures
$
Capital
Outlay
Provider
Code
170,726
2,069,559
Total
Expenditures
$
8,031
170,726 $
2,077,590
Functional
Revenues
$
130,886
Net
Expenditures
170,726
1,946,704
50,843,370
18,932,161
805,902
1,573,821
404,499
AB
AB
DI
24,113,875
826,733
124,233
2,372,284
74,957,245
19,758,894
930,135
3,946,105
404,499
3,275,287
366,285
182,672
8,629,167
71,681,958
19,392,609
747,463
3,946,105
(8,224,668)
4,068,741
883,311
23,838
1,691,277
AB
AB
I
53,330
251,725
4,122,071
1,135,036
23,838
1,691,277
516,564
10,432
22,105
1,770,289
3,605,507
1,124,604
(22,105)
(1,746,451)
1,691,277
7,202,982
35,478,907
2,848,968
12,462,934
19,665,916
35,478,907
2,848,968
14,999,348
62,337,546
3,211,922
4,666,568
(26,858,639)
(362,954)
2,297,506
451,287
2,297,506
451,287
2,098,541
198,965
451,287
9,630,045
656,725
10,286,770
1,901,028
8,385,742
349,013
ABE
349,013
149,206
199,807
8,321,320
17,437,581
89,476
3,677,019
8,410,796
21,114,600
2,368,874
22,954,388
6,041,922
(1,839,788)
574,733
6,356
13,217
574,733
6,356
13,217
289,118
295,004
8,313
285,615
(288,648)
4,904
12,663,667
14,318,501
13,273,084
1,048,485
A
AJ
24,189
10,420,812
12,687,856
14,318,501
23,693,896
1,048,485
14,832,699
11,902,320
413,610
12,687,856
(514,198)
11,791,576
634,875
1,150,511
1,389,648
A
A
1,150,511
1,389,648
66,091
1,637,255
2,169,954
(66,091)
(486,744)
(780,306)
21,161,990
5,247,849
9,274,664
3,081,149
812,139
AB
AB
3,495,924
341,834
7,097,547
95,702
267,563
24,657,914
5,589,683
16,372,211
3,176,851
1,079,702
7,802,164
2,342,689
25,659,732
2,461,018
676,188
16,855,750
3,246,994
(9,287,521)
715,833
403,514
498,468
7,900
189,776
185,988
19,209
36,758
75,547
498,468
44,658
189,776
261,535
19,209
165,850
8,050
332,618
44,658
181,726
261,535
19,209
15,476,601
266,611,182
(2,054,312)
119,475,630
3,728,636
19,769,700
425,391 $
3,728,636
20,195,091 $
5,458,307
3,631
251,235
15,050,831 $
66,083,393 $
15,476,601
332,694,575 $
17,530,913
213,218,945 $
(1,729,671)
(3,631)
(251,235)
5,144,260
447
448

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
$
416,625
1,944,128 $
18,660,368

Functional
Revenues
Net
Expenditures
1,944,128
18,243,743
34,009,180
18,520,426
1,365,420
118,760
2,464,243
A
A
I
AE
9,691,887
1,248,288
1,416,187
43,701,067
19,768,714
1,365,420
118,760
3,880,430
12,816,908
2,062,149
69,822
5,750
7,410,419
1,594,015
3,389,263
7,003,015
AHI
8,690,296
254,207
173,765
1,958,030
16,100,715
1,848,222
3,563,028
8,961,045
14,549,098
149,404
3,326,108
9,114,307
9,427,472
1,944,128
9,232,896
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
1,071,072
Functional
Revenues
327,691 $
5,929,382
23,985 $
84,001
Net
Expenditures
327,691
4,858,310
303,706
5,845,381
30,884,159
17,706,565
1,365,420
48,938
3,874,680
8,272,808
5,010,512
1,108,317
176,566
403,767
7,537
D
AB
A
11,508
8,272,808
5,022,020
1,108,317
176,566
403,767
7,537
405,401
1,262,070
1,099,536
412,011
2,608
7,867,407
3,759,950
8,781
176,566
(8,244)
4,929
1,551,617
1,698,818
236,920
(153,262)
2,157,162
459,913
46,109
2,265,870
4,423,032
459,913
46,109
2,836,268
320,924
85,962
1,586,764
138,989
(39,853)
2,850,524
2,850,524
2,850,524
205,500
(205,500)
5,452,365
5,452,365
4,119,660
1,332,705
488,799
488,799
2,003,285
396,865
30,173
(1,514,486)
(396,865)
(30,173)
42,922,937
E
A
83,563,400
126,486,337
140,794,498
(14,308,161)
114,777
J
H
114,777
37,215
77,562
10,754,243
936,909
7,734,771
22,400
80,700
18,489,014
22,400
1,017,609
9,477,956
42,000
1,345,519
9,011,058
(19,600)
(327,910)
1,178,993
2,422
481,512
AFJ
2,985,195
4,164,188
2,422
481,512
1,169,963
888
1,125
2,994,225
1,534
481,512
(1,125)
20,414,072
179,393,662
AF
7,830,345
123,080,901 $
28,346,136
235,646,787 $
(101,719)
66,827,776
25,095,195
28,244,417
302,474,563 $
6,333,645 $
31,428,840 $
10,377,780 $
21,051,060

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
11,193 $
4,500,553
339,104 $
7,524,099

Functional
Revenues
327,911
3,023,546
3,245,974
178,186
14,534
D
J
H
676
3,246,650
178,186
14,534
378,577
18,255
10,500
2,762,596
287,262
54,138
503,531
48,911
3,266,127
336,173
54,138
2,080,481
103,448
2,417,481
Net
Expenditures
$
339,104
5,106,618
Operating
Expenditures
$
Capital
Outlay
Provider
Code
227,411
3,677,699
2,868,073
(18,255)
178,186
4,034
2,665,558
1,997,931
126,692
A
AB
AF
1,185,646
232,725
54,138
1,268,934
Total
Expenditures
$
5,213
Functional
Revenues
Net
Expenditures
227,411 $
3,682,912
$
409,972
227,411
3,272,940
2,665,558
1,997,931
126,692
248,520
6,656
137,843
2,417,038
1,991,275
(11,151)
65,765
1,334,699
1,533,902
(199,203)
1,258,030
1,258,030
742,929
515,101
539,724
539,724
161,916
377,808
1,183,411
96,023
138,241
7,766,472
8,949,883
96,023
138,241
1,637,641
158,590
7,312,242
(62,567)
138,241
400,174
814,525
21,289
400,174
835,814
293,803
1,509,262
106,371
(673,448)
151,423
J
J
151,423
25,486
125,937
636,787
J
A
636,787
525,834
110,953
2,669,862
843,756
23,583
1,102,853
3,772,715
843,756
23,583
922,571
2,850,144
843,756
23,583
542,650
535,505
5,834
542,650
541,339
518,692
34,090
23,958
507,249
16,258,476
8,495,959
21,696,706
13,433,590
98,101 $
13,531,691 $
5,380,490 $
13,934,189 $
30,192,665 $
8,151,201
449
450

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
Net
Expenditures
165,213
2,154,668
$
25,068
165,213 $
2,179,736
534,203
2,908,181
65,073
53,350
45,419
AB
H
HJ
66,869
2,975,050
65,073
53,350
45,419
325,630
260
8,088
411,208
44,873
1,131,903
850
1,543,111
45,723
1,606,108
50,345
165,213
1,645,533
Operating
Expenditures
$
Capital
Outlay
Provider
Code
Functional
Revenues
1,108,028 $
3,205,254
A
D
D
47,715
6,130,800
3,255,147
149,417
185,838
1,851,154
12,231
146,312
4,279,646
3,255,147
137,186
39,526
3,017,577
3,403,986
370,654
3,526,052
40,402
255,312
96,148
(122,066)
330,252
(255,312)
(96,148)
2,649,420
(260)
56,985
53,350
45,419
6,083,085
3,255,147
149,417
185,838
(62,997)
(4,622)
386,409
370,654
$
40,300
Net
Expenditures
$
65,893
1,108,028
3,139,361
Total
Expenditures
1,108,028
3,164,954
362,651
1,434
364,085
364,085
459,969
64,615
524,584
28,787
495,797
601,293
48
1,935
603,228
48
437,979
18,068
165,249
(18,020)
786,492
786,492
813,763
(27,271)
1,567,219
63,400
J
A
461,709
2,028,928
63,400
2,022,367
121,757
6,561
(58,357)
711,565
434,340
E
A
154,151
711,565
588,491
768,188
995,475
(56,623)
(406,984)
1,269,036
3,855
63,732
GI
10,532
1,357,302
1,914
1,279,568
1,361,157
65,646
1,079,304
31,437
1,156,658
44,286
200,264
(31,437)
204,499
21,360
1,494,998
1,494,998
944,641
550,357
9,779,219
3,059,516 $
7,436,490
5,402,245
2,131,732
20,697,035
12,838,735 $
24,379
3,374,330 $
2,156,111
24,071,365 $
2,922,288
12,441,053 $
(766,177)
11,630,312

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
250,532
2,032,506
5,833,871
2,802,076
A
A
E
1,402,760
Total
Expenditures
$
687,015

Functional
Revenues
Net
Expenditures
250,532 $
2,719,521
721,407
54,390
4,241
5,888,261
2,806,317
683,630
9,082
2,490
42,891
601,012
2,003,772
1,099,568
Operating
Expenditures
250,532
1,998,114
Capital
Outlay
Provider
Code
$
Total
Expenditures
1,568 $
11,327
152,297 $
553,611
Functional
Revenues
238,387 $
Net
Expenditures
150,729
542,284
(86,090)
553,611
5,204,631
2,797,235
(2,490)
(42,891)
2,160,649
397,249
9,248
87,674
3,891
A
AB
B
111,394
23,619
2,272,043
420,868
9,248
87,674
3,891
312,890
6,181
9,240
38,244
1,959,153
414,687
87,674
3,891
(38,244)
904,204
613,110
10,698
623,808
161,197
3,753
462,611
(3,753)
735,034
735,034
196,080
538,954
232,260
4,543
236,803
39,393
197,410
904,611
472,187
117,966
904,611
590,153
444,175
1,070,926
460,436
(480,773)
412,942
8,895
4,625
417,567
8,895
362,346
1,305
73,875
55,221
7,590
(73,875)
EJ
J
2,234,778
C
C
2,234,778
2,767,375
(532,597)
1,957,237
312,883
1,042,157
101,569
2,999,394
101,569
312,883
216,292
2,783,102
101,569
312,883
356,284
109,287
14,953
371,237
109,287
120,067
31,814
251,170
(31,814)
109,287
362,337
17,066,034
AI
2,608,350 $
345,058
4,831,599
17,279
14,842,785
1,298,994
8,618,274
182,727 $
1,298,994
8,801,001 $
1,059,567
5,225,634 $
362,337
19,674,384 $
239,427
3,575,367
451
452

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
155,555
1,064,468
$
425,639
155,555 $
1,490,107
3,034,555
880,987
1,052,869
68,185
175,923
AB
AB
A
156,198
131,083
108,569
3,190,753
1,012,070
1,161,438
68,185
175,923
467,405
130,642
1,087,649
3,927
2,179
966,010
24,403
229,286
2,752,828
3,718,838
24,403
229,286
3,796,750
22,926
183,031
548,425
Net
Expenditures
$
155,555
941,682
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
126,424 $
75,452
220,418 $
805,630
Functional
Revenues
Net
Expenditures
235,427 $
1,949,665
93,994
730,178
(15,009)
(1,144,035)
2,723,348
881,428
73,789
64,258
(2,179)
175,923
2,149,837
399,009
83,118
86,527
8,886,350
AB
D
DJ
41,081
2,149,837
399,009
124,199
86,527
8,886,350
777,705
6,355
44,423
9,697,413
1,372,132
399,009
117,844
42,104
(811,063)
(77,912)
1,477
46,255
542,580
146,655
80,172
493,557
23,253
1,036,137
169,908
80,172
1,121,476
154,657
(85,339)
15,251
80,172
196,403
196,403
54,862
141,541
245,159
245,159
245,159
427,042
227,083
400,747
79,033
427,042
227,083
400,747
79,033
516,047
369,320
136,626
96,817
(89,005)
(142,237)
264,121
(17,784)
346,028
151
2,791
348,819
151
668,470
1,340
(319,651)
(1,189)
467,396
E
F
467,396
464,065
3,331
341,013
686,941
AI
AH
1,870,359
341,013
2,557,300
644,912
1,692,067
(303,899)
865,233
1,006,221
21,737
35,743
91,774
3,577
1,097,995
21,737
39,320
340,238
757,757
21,737
39,320
243,761
AH
15,777
259,538
116,965
142,573
60,321
10,573,967
3,669,668 $
8,220,909
60,321
6,022,726
1,399,154
16,460,627
2,648,694 $
1,399,154
19,109,321 $
1,759,606
18,870,481 $
(360,452)
238,840
60,321
14,243,635 $

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
$
103,046 $
1,765,465

Functional
Revenues
Net
Expenditures
103,046
1,765,465
1,784,575
153,769
D
H
I
1,689
1,786,264
153,769
144,427
14,307
162,901
505,403
668,304
3,377,031
103,046
(1,611,566)
Operating
Expenditures
$
Capital
Outlay
Provider
Code
Functional
Revenues
Net
Expenditures
1,641,837
139,462
599,051
69,253
Total
Expenditures
37,603
234,451
272,054
272,054
241,932
79,759
30,060
241,932
79,759
30,060
143,069
98,863
79,759
30,060
253,783
1,042,859
E
A
253,783
1,042,859
1,168,890
253,783
(126,031)
369,801
369,801
86,186
283,615
1,294,007
10,596,652
17,916,212
1,294,007
10,619,548
18,680,651 $
1,574,431
14,605,713
21,713,105 $
(280,424)
(3,986,165)
(3,032,454)
22,896
764,439 $
453
454

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
326,821
1,482,276
Provider
Code
Capital
Outlay
Total
Expenditures
890 $
38,867
327,711 $
1,521,143

Functional
Revenues
Net
Expenditures
23,692
327,711
1,497,451
Operating
Expenditures
$
Capital
Outlay
Provider
Code
1,146,413
4,388,543
Total
Expenditures
$
1,179,095
1,146,413 $
5,567,638
Functional
Revenues
$
870,879
Net
Expenditures
1,146,413
4,696,759
5,044,261
35,828
147,152
16,837
AB
CD
CD
28,817
5,073,078
35,828
147,152
16,837
493,323
6,125
4,579,755
29,703
147,152
16,837
19,604,126
344,188
30
163,386
AB
D
D
1,761,942
21,366,068
344,188
30
163,386
1,497,998
23,053
19,868,070
344,188
30
140,333
1,026,711
111,430
103,458
3,335,084
4,361,795
111,430
103,458
4,788,561
139,008
10,601
(426,766)
111,430
(35,550)
(10,601)
2,279,832
3,999,838
3,626,741
2,243,827
340,698
(688,014)
4,523,659
4,340,536
2,938,727
6,157,352
2,130,642
2,351,589
(1,633,693)
2,209,894
587,138
444,192
84
444,276
778
443,498
2,555,141
2,555,141
990,778
1,564,363
1,052,411
125,979
30,057
36,322
1,088,733
125,979
30,057
771,623
209,471
317,110
(83,492)
30,057
5,300,611
2,165,649
747,194
5,300,611
2,165,649
747,194
4,648,970
942,097
651,641
1,223,552
747,194
360,740
269,563
E
AEF
205,540
360,740
475,103
251,922
31,975
108,818
443,128
376,522
1,151,164
8,521,458
A
A
3,744,644
376,522
1,151,164
12,266,102
64,054
112,858
9,684,409
312,468
1,038,306
2,581,693
1,368,088
396,821
109,220
1,371,074
8,280
1,567
2,739,162
405,101
110,787
662,300
23,003
2,076,862
382,098
110,787
274,940
274,940
14,905
274,940
(14,905)
2,518,694
14,970,539
408,843
5,435,368 $
4,456,890
11,869,272 $
(1,529,353)
8,536,635
45,145
56,690,921
45,145
65,273,113 $
29,489,584 $
2,927,537
20,405,907 $
8,582,192 $
45,145
35,783,529

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
788,856
1,351,001
1,952,233
2,194,286
65,725
202,571
12,861
966,640
D
A
D
443,028
318,469
2,899
Total
Expenditures
$
5,935

Functional
Revenues
Net
Expenditures
788,856 $
1,356,936
514,926
740
41,003
32,698
11,773
22,406
1,952,973
2,235,289
65,725
235,269
24,634
989,046
226,818
510,403
14,900
15,875
337,969
119,500
1,073,413
20,979
163,330
1,516,441
339,448
166,229
788,856
842,010
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
36,003
69,565 $
845,644
Functional
Revenues
Net
Expenditures
$
240,405
69,565
809,641
69,565
605,239
1,726,155
1,724,886
(14,900)
49,850
(102,700)
24,634
869,546
1,466,719
280,633
A
B
E
11,834
66,906
1,478,553
347,539
288,437
141,243
3,936
39,896
1,190,116
206,296
(3,936)
(39,896)
849,819
373,390
666,622
(33,942)
166,229
308,238
65,263
505,451
813,689
65,263
509,352
6,912
304,337
58,351
430,929
430,929
430,929
128,945
128,945
18,303
110,642
584,524
64,671
584,524
64,671
544,723
40,230
39,801
24,441
233,051
57,236
233,051
57,236
1,930,034
134,550
(1,696,983)
(77,314)
4,074,599
E
F
4,074,599
3,205,016
869,583
879,904
1,524,651
AE
A
879,904
1,524,651
1,032,910
1,726,870
(153,006)
(202,219)
587,245
367,181
954,426
627,913
326,513
180,238
141,099
321,337
321,337
13,975,866
7,381,482
8,398,513
1,241,947
7,246,031
1,465,000
2,226,293 $
2,706,947
9,472,324 $
1,804,129 $
15,779,995 $
1,888,677
7,961,525 $
818,270
1,510,799
455
456

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
196,870
1,003,545
Provider
Code
Capital
Outlay
Total
Expenditures
$
277,670
196,870 $
1,281,215

Functional
Revenues
Net
Expenditures
602,027
196,870
679,188
Operating
Expenditures
$
Capital
Outlay
Provider
Code
116,789
1,233,919
Total
Expenditures
$
655,418
Functional
Revenues
116,789 $
1,889,337
Net
Expenditures
$
116,789
1,889,337
818,092
543,902
17,361
D
AB
BE
83,734
901,826
543,902
17,361
24,429
877,397
543,902
17,361
2,206,471
1,185,362
1,267,818
A
A
AF
69,630
2,276,101
1,185,362
1,267,818
410,957
803
1,520,165
7,173
1,865,144
1,184,559
(252,347)
(7,173)
1,432,925
401,474
390,194
48,773
CDE
98,994
1,531,919
401,474
390,194
48,773
651,815
571,843
880,104
401,474
(181,649)
48,773
183,171
6,751
183,171
6,751
949,472
6,055
(766,301)
696
201,633
4,257
205,890
52,988
152,902
547,560
547,560
444,686
102,874
10,301
528,539
7,499
10,301
536,038
10,301
536,038
407,132
325,816
407,132
325,816
1,763,255
45,649
(1,356,123)
280,167
958,198
E
A
958,198
1,318,965
(360,767)
362,516
I
J
362,516
440,301
(77,785)
478,420
42,000
8,752
235,057
478,420
42,000
8,752
235,057
115,944
362,476
42,000
8,752
235,057
31,314
(31,314)
3,106,140
10,422,176
2,977,400
6,315,411
839,846
5,290,025
2,185,021
10,028,326
711,106
1,183,260 $
3,817,246
11,605,436 $
2,850,000
3,575,048 $
5,035,021
13,603,374 $
4,881,049
10,500,879 $
153,972
3,102,495

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
66,712
466,223
Provider
Code
Capital
Outlay
Total
Expenditures
$
3,071
66,712 $
469,294

Functional
Revenues
Net
Expenditures
8,151
66,712
461,143
Operating
Expenditures
$
Capital
Outlay
Provider
Code
557,328
1,491,579
Total
Expenditures
13,167 $
96,048
570,495 $
1,587,627
Functional
Revenues
8,183 $
47,152
Net
Expenditures
562,312
1,540,475
1,544,275
542,636
5,003
86,375
4,500
AB
AB
I
57,459
305,186
1,601,734
847,822
5,003
86,375
4,500
236,707
39,527
1,365,027
808,295
5,003
86,375
4,500
3,113,424
15,000
116,774
178,129
D
D
E
82,327
3,195,751
15,000
116,774
178,129
352,840
42,563
2,842,911
15,000
74,211
178,129
547,708
5,589
51,690
25,321
381,108
573,029
5,589
432,798
620,811
1,770
(47,782)
3,819
432,798
387,613
142,821
321,263
10,543
2,421
398,156
145,242
321,263
581,154
14,950
581,553
(182,998)
130,292
(260,290)
107,184
107,184
107,184
223,725
223,725
5,306
218,419
155,308
60,252
113,296
17,160
4,509
155,308
64,761
113,296
17,160
171,934
87,400
120,430
15,675
(16,626)
(22,639)
(7,134)
1,485
394,257
59,732
75,546
115
394,257
59,732
75,661
153,746
187
240,511
59,545
75,661
63,455
E
F
63,455
34,334
29,121
340
D
F
340
52,087
(51,747)
30,910
33,541
253,861
30,000
284,771
33,541
30,000
332,551
24,313
(47,780)
9,228
30,000
2,407,279
98,775
21,640
521,836
2,428,919
620,611
1,009,740
463,056
1,419,179
157,555
3,901,817
1,693,603
3,268,729
16,334
9,599,919
748,097 $
9,220
3,321,737 $
7,114
7,026,279
1,060,515 $
4,962,332 $
16,334
10,348,016 $
457
458

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
317,339
10,220,781
138,665 $
74,472
456,004 $
10,295,253
14,994,719
186,767
2,771,380
A
D
D
756,409
58,542
15,751,128
186,767
2,829,922
2,742,279
32,203
2,296,261
40,856
2,309,758
1,183
1,449,278
1,530,037
3,839,795
1,183
1,449,278
4,402,867
9,831
1,404,819
1,350
277,446
Net
Expenditures
$
454,654
10,017,807
Operating
Expenditures
$
Capital
Outlay
Provider
Code
Functional
Revenues
Net
Expenditures
4,964 $
34,003
644,197 $
2,294,891
$
109,074
644,197
2,185,817
AB
AB
A
28,551
10,756
6,443,689
3,935,558
464,044
141,085
972,064
254,030
537,846
5,471,625
3,681,528
(73,802)
141,085
132,332
968,108
2,341,556
105,019
1,070,667
2,136,638
1,020,567
151,923
1,011,458
1,369,111
1,320,989
(46,904)
59,209
767,527
639,233
2,260,888
13,008,849
154,564
533,661
(40,856)
6,415,138
3,924,802
464,044
141,085
(563,072)
(8,648)
44,459
2,341,556
105,019
938,335
1,168,530
Total
Expenditures
331,376
331,376
241,195
90,181
328,502
328,502
328,502
3,581,608
9,665,455
81,645
2,328,485
5,478
44,309
5,910,093
9,670,933
125,954
3,332,101
7,865,940
117,606
2,577,992
1,804,993
8,348
1,368,001
1,492,510
990,401
1,368,001
1,492,510
990,401
652,754
1,592,233
715,247
(99,723)
990,401
3,575,697
859,922
E
A
3,575,697
859,922
2,390,953
1,498,461
1,184,744
(638,539)
E
H
4,253,820
52,199
4,306,019
1,041,350
3,264,669
2,883,376
32,149
2,915,525
1,550,858
1,364,667
10,084,790
41,154
64,726,672
136
4,988,732 $
1,011,723
(19,631)
32,885,898
25,461,420
1,210,863 $
10,084,790
41,290
69,715,404 $
9,073,067
60,921
36,829,506 $
26,672,283 $
9,221,918 $
17,450,365

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
238,137
2,321,901
$
120,870
238,137 $
2,442,771
102,340
4,847,556
2,649,226
393,036
117,221
429,147
AB
AB
AB
172,888
17,947
67,000
5,020,444
2,667,173
393,036
117,221
496,147
663,622
69,943
269,662
11,880
881,391
3,540
1,883,898
293,761
625,542
34,949
1,349,135
1,883,898
328,710
1,974,677
2,145,738
3,394,724
Net
Expenditures
$
238,137
2,340,431
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
1,495,073 $
5,451,904
Functional
Revenues
$
1,716,324
Net
Expenditures
1,495,073
5,451,904
1,495,073
3,735,580
4,356,822
2,597,230
123,374
105,341
(385,244)
(3,540)
12,604,652
7,741,952
3,375,357
360,838
577,621
67,450
AB
A
A
171,178
50,430
36,549
12,604,652
7,913,130
3,425,787
360,838
614,170
67,450
1,910,442
356,345
853,989
10,694,210
7,556,785
2,571,798
360,838
614,170
67,450
(261,840)
328,710
(1,420,047)
5,619,296
2,908,735
195,154
18,292,044
7,460
23,911,340
2,916,195
195,154
18,459,845
356,051
5,451,495
2,916,195
(160,897)
602,588
AE
602,588
130,852
471,736
1,233,282
1,233,282
256,717
976,565
225,609
112,660
225,609
112,660
559,000
208,378
162,137
(333,391)
(95,718)
(162,137)
1,172,420
1,641,428
1,172,420
1,641,428
2,837,876
1,357,434
(1,665,456)
283,994
254,910
1,398
E
A
254,910
1,398
149,169
259,504
105,741
(258,106)
263,452
10,185,036
E
A
3,041,943
263,452
13,226,979
208,345
15,700,670
55,107
(2,473,691)
1,076,086
1,430,121
249,597
86,039
11,064
6,475
1,162,125
1,441,185
256,072
519,966
520,991
642,159
920,194
256,072
4,716,678
4,151,880
3,045,504
43,459
4,716,678
4,151,880
3,088,963
2,670,137
1,169,395
3,185,041
2,046,541
2,982,485
(96,078)
2,522,048
20,274,442
274,466
2,140,833 $
(304,732)
9,261,192
66,807,712
2,796,514
22,415,275 $
3,101,246
13,154,083 $
21,643,063 $
88,450,775 $
51,038,611 $
37,412,164
459
460

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
237,831
1,436,149
1,750,826
805,150
62,309
A
AB
I
1,532,256
37,859
Total
Expenditures
$
5,805

Functional
Revenues
237,831 $
1,441,954
657,968
59,950
28,421
1,810,776
833,571
62,309
355,865
331,150
540,698
2,072,954
37,859
1,742,336
Net
Expenditures
$
237,831
783,986
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
76,255 $
1,474,119
Functional
Revenues
Net
Expenditures
$
76,255
1,474,119
76,255
1,474,119
1,454,911
502,421
62,309
5,977,988
2,808,160
2,375
213,475
D
F
F
385,150
6,363,138
2,808,160
2,375
213,475
678,652
363,029
458,936
5,684,486
2,808,160
(360,654)
(245,461)
330,618
37,859
354,549
40,342
1,709,424
2,063,973
40,342
3,752,257
3,529
(1,688,284)
40,342
(3,529)
338,271
338,271
259,001
79,270
124,140
657,912
782,052
782,052
264,296
94,869
264,296
94,869
134,919
264,296
94,869
(134,919)
354,771
43,795
354,771
43,795
488,751
14,606
44,328
(133,980)
(14,606)
(533)
926,275
E
A
107,034
1,033,309
985,245
48,064
264,161
E
A
675,658
939,819
980,573
(40,754)
575,337
920,508
217,942
793,279
920,508
201,930
262,580
591,349
657,928
367,829
367,829
109,331
258,498
1,823,121
10,805,057
38,017
997,867 $
2,091,457
7,022,451
(230,319)
4,780,473
5,087
12,107,046
5,087
15,535,190 $
32,504
6,926,496 $
1,861,138
11,802,924 $
3,428,144 $
(27,417)
8,608,694

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
$
10,037,863
2,742,659 $
25,401,676

Functional
Revenues
Net
Expenditures
2,742,659
15,363,813
64,721,351
37,253,318
3,090,950
1,071,262
54,544
AB
AB
A
AF
1,202,491
1,482,635
53,430
196
65,923,842
38,735,953
3,090,950
1,124,692
54,740
5,140,711
5,902,543
1,900,338
479,126
134,896
42,260
23,380,464
3,303,509
2,369,732
15,399,060
440,366
249,327
38,779,524
3,743,875
2,619,059
32,954,583
343,058
3,287,936
22,273,565
2,742,659
3,128,111
Operating
Expenditures
$
Capital
Outlay
Provider
Code
135,464
1,155,483
60,783,131
32,833,410
1,190,612
645,566
(134,896)
12,480
3,978,056
568,124
11,500
AB
AB
J
5,824,941
3,400,817
(668,877)
744,311
442,012
Total
Expenditures
44,118 $
249,284
Functional
Revenues
Net
Expenditures
179,582 $
1,404,767
$
870,053
26,097
6,530
4,004,153
574,654
11,500
767,357
43,197
11,500
3,236,796
531,457
2,276,363
657,458
3,020,674
1,099,470
2,896,510
1,879,464
124,164
(779,994)
179,582
534,714
2,628,442
2,628,442
2,628,442
118,174
AE
118,174
54,760
63,414
7,573,368
106,994
7,301,755
22
7,573,368
106,994
7,301,777
19,443,526
5,978,203
(11,870,158)
106,994
1,323,574
556,525
2,805,227
4,097
560,622
2,805,227
1,201,292
93,994
2,702,424
29,446
(640,670)
(93,994)
102,803
(29,446)
2,526,447
28,456,232
A
A
2,526,447
28,456,232
2,314,874
62,233,459
211,573
(33,777,227)
130,752
E
H
130,752
649,759
(519,007)
8,784,497
10,089,150
315,899
1,720,282
1,727,467
1,570,550
384,363
22,048
10,355,047
10,473,513
315,899
1,720,282
1,749,515
9,303,594
5,567,511
2,490,707
1,051,453
4,906,002
315,899
(770,425)
1,749,515
1,432,472
63,837
114,551
135,299
490,505
1,567,771
554,342
114,551
1,423,580
546,958
144,191
7,384
114,551
13,154,207
237,736,342
17,803,488
197,594,378 $
(4,649,281)
70,984,315
12,256,488
3,889,751 $
30,842,351 $
13,154,207
268,578,693 $
16,146,239 $
13,170,294 $
2,975,945
461
462

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
3,488,120 $
11,269,081
Functional
Revenues
3,488,120
10,953,723
29,244,878
21,306,565
1,211,963
616,802
945,609
434,173
A
A
A
13,423
29,258,301
21,306,565
1,211,963
616,802
945,609
434,173
3,152,010
742,569
13,628
36,886
31,720
11,431
8,730,405
2,591,140
1,750,483
2,601,229
4,523,811
11,331,634
2,591,140
6,274,294
6,304,552
6,984,888
2,868,885
13,245,444
1,594,794
410,778
6,864
29,655
43,568,365
13,897,440
A
A
6,518,881
6,294,241
58,080
9,190,765
16,084,733
201,310,819
AH
$
315,358
Total
Expenditures
3,488,120
11,118,268
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
49,015
Functional
Revenues
256,983 $
814,347
Net
Expenditures
$
256,983
765,332
26,106,291
20,563,996
1,198,335
579,916
913,889
422,742
1,818,495
758,685
85,485
79,207
AB
AB
I
41,961
4,854
1,860,456
763,539
85,485
79,207
317,273
53,600
11,695
140,195
1,543,183
709,939
73,790
(60,988)
6,798,184
1,848
269,769
4,533,450
2,589,292
6,004,525
760,060
4,292
101,107
HI
1,255,228
94,828
2,015,288
4,292
195,935
1,598,258
120,435
417,030
4,292
75,500
13,289,440
10,152,623
3,136,817
223,414
223,414
9,350
214,064
2,868,885
13,252,308
1,624,449
410,778
832,780
5,178,809
13,462,757
687,001
(832,780)
(2,309,924)
(210,449)
937,448
410,778
164,250
6,211
941,335
62,934
12,748
164,250
6,211
941,335
75,682
133,298
1,013,497
30,952
6,211
(72,162)
75,682
44,591
1,548,564
43,612,956
15,446,004
48,884,526
15,527,752
(5,271,570)
(81,748)
HI
J
2,372,693
8,634,503
13,121
8,891,574
6,294,241
8,692,583
9,203,886
552,092
609,352
7,660,393
8,339,482
5,684,889
8,692,583
1,543,493
666,936
66,852
34,775
701,711
66,852
351,288
350,423
66,852
16,664,224
228,979,010 $
17,194,130
131,951,073 $
(529,906)
97,027,937
1,264,634
1,112,629
201,445
9,340,286
1,174,627
2,668,036 $
2,439,261
1,112,629
201,445
12,008,322 $
1,638,147
1,342,923
211,444
231,285
7,172,688 $
579,491
27,668,191 $
150,813
Net
Expenditures
256,983
814,347
801,114
(230,294)
(9,999)
(231,285)
4,835,634

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
90,373
229,448
Provider
Code
Capital
Outlay
Total
Expenditures
$
90,373 $
229,448
Taft (Kern County)

Functional
Revenues
99,301
Net
Expenditures
$
90,373
130,147
Operating
Expenditures
$
Capital
Outlay
Provider
Code
296,303
746,170
Total
Expenditures
58,999 $
1,539
355,302 $
747,709
Functional
Revenues
Net
Expenditures
$
484,214
355,302
263,495
593,762
2,588
AB
BJ
BHJ
593,762
2,588
198,977
53
394,785
2,535
1,487,493
674,053
95,070
6,933,764
AB
AB
K
72,691
19,567
675
136,927
1,560,184
693,620
95,745
7,070,691
937,432
6,268
14,191
6,907,839
622,752
687,352
81,554
162,852
32,661
65,972
98,633
146,076
30,000
(47,443)
(30,000)
437,574
2,353
447,178
190,126
143,573
627,700
2,353
590,751
442,664
4,611
470,116
185,036
(2,258)
120,635
54,078
54,078
8,207
45,871
202,203
47,975
250,178
12,339
237,839
84,420
84,420
91,354
(6,934)
92,645
450,091
78,761
12,807
92,645
450,091
78,761
12,807
67,400
413,001
109,278
167,373
52,286
25,245
37,090
(30,517)
(154,566)
(52,286)
817,557
245
I
A
817,557
245
657,781
10,000
159,776
245
(10,000)
551,619
715,617
1,049,449
E
F
8,485
692,576
560,104
715,617
1,742,025
627,758
853,809
1,288,784
(67,654)
(138,192)
453,241
435,205
76,212
218,946
30,000
654,151
106,212
299,623
354,528
106,212
138,947
13,995
152,942
152,942
2,416,549
314,918 $
1,541,372
1,190,095
14,412,097
1,387,128 $
15,799,225 $
2,731,467 $
12,859,363 $
2,939,862
463
464

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
245,979
666,455
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
Net
Expenditures
245,979 $
666,455
110,874
31,551
135,105
634,904
Operating
Expenditures
$
Capital
Outlay
Provider
Code
28,265
Total
Expenditures
$
Functional
Revenues
$
28,265
Net
Expenditures
$
28,265
964,604
282,838
117,204
82,429
D
ABD
H
964,604
282,838
117,204
82,429
32,755
197,443
95,921
931,849
282,838
(80,239)
(13,492)
1,551
31
4,874
H
D
E
1,551
31
4,874
17,127
(15,576)
31
4,874
1,364,035
111,011
342,959
49,330
1,364,035
111,011
342,959
49,330
950,748
99,911
93,178
320,644
413,287
(99,911)
17,833
22,315
49,330
98,255
6,960
98,255
6,960
128,527
(30,272)
6,960
191,156
670,557
861,713
861,713
1,264,133
58,843
1,264,133
58,843
430
1,698
10,952
1,263,703
(1,698)
47,891
996,591
996,591
1,182,576
(185,985)
544,165
947,293
E
A
544,165
947,293
540,727
1,209,785
3,438
(262,492)
K
K
31,298
31,298
20,445
41,056
610,509
9,770
10,853
(41,056)
(610,509)
(9,770)
3,372
3,372
3,372
585,571
7,849,303
1,104,761
5,483,158
(519,190)
3,036,702
18,408
16,800
1,175,107
670,557 $
585,571
8,519,860 $
18,408
16,800
1,175,107 $
55,204
16,808
1,400,242 $
(36,796)
(8)
(225,135)

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
399,151
10,481,805
Provider
Code
Capital
Outlay
Total
Expenditures
$
23,554
399,151 $
10,505,359

Functional
Revenues
Net
Expenditures
228,325
Operating
Expenditures
399,151
10,277,034
Capital
Outlay
Provider
Code
331,750
1,557,095
Total
Expenditures
Functional
Revenues
$
51,766
331,750 $
1,608,861
Net
Expenditures
$
331,750
1,608,861
10,165,040
3,351,552
98,280
11,323
BD
BD
I
144,698
5,809,346
10,309,738
9,160,898
98,280
11,323
1,221,798
287,433
36,788
9,087,940
8,873,465
98,280
11,323
(36,788)
2,975,173
154,901
330,206
26,718
374,156
D
F
H
DE
43,832
900
535
750
3,019,005
155,801
330,206
27,253
374,906
330,941
42,814
328,915
2,688,064
112,987
1,291
27,253
374,906
5,609,746
1,747
5,611,493
4,842,578
768,915
335,801
398,993
104,042
483,455
2,350
43,174
592
338,151
442,167
104,634
483,455
1,132,054
477,961
2,910
974,544
29,601
(793,903)
(35,794)
101,724
(491,089)
(29,601)
2,902,741
9,773
2,912,514
225,000
2,687,514
3,470,900
50,500
3,470,900
50,500
4,603,450
50,500
(1,132,550)
3,153,178
418,111
3,403
3,153,178
418,111
3,403
1,274,262
159,894
2,742
1,878,916
258,217
661
EJ
J
28,509
E
D
28,509
28,509
409,153
1,049,550
62,596
1,127,476
207,262
1,458,703
62,596
1,127,476
207,262
240,000
1,218,703
62,596
1,127,476
207,262
1,297,856
37,854
43,224
1,341,080
37,854
991,084
349,996
37,854
36,950,191
8,436,002 $
11,735,872 $
33,650,321
12,011,201
187,123 $
45,386,193 $
12,198,324 $
5,776,231 $
6,422,093
465
466

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
$
3,216,823
Total
Expenditures
2,772,985 $
15,039,592

Functional
Revenues
2,772,985
11,822,769
15,737,691
85,074
871,296
122,520
D
H
J
156,617
6,380
15,894,308
85,074
871,296
128,900
409,357
30
958,046
10,823
7,330,201
4,183,430
2,079,064
8,431,129
271,323
15,761,330
4,454,753
2,079,064
6,133,353
2,757,395
2,082,158
14,671
4,551,435
Net
Expenditures
$
2,758,314
10,488,157
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
57,955
27,337
2,760,210
15,484,951
85,044
(86,750)
118,077
1,974,009
36,208
A
H
H
5,000
9,627,977
1,697,358
(3,094)
1,482,635
57,598
Functional
Revenues
27,337 $
2,818,165
Net
Expenditures
900 $
1,650,296
26,437
1,167,869
1,979,009
36,208
415,799
2,086
1,563,210
34,122
1,540,233
626,700
4,150
913,533
(4,150)
3,779,877
17,733
3,797,610
13,809
3,783,801
493,682
3,299
496,981
394,031
102,950
3,661,919
350,987
311,498
561,672
70,356
4,195
126,733
3,732,275
355,182
311,498
688,405
12,306,012
350,561
(8,573,737)
355,182
(39,063)
688,405
617,291
3,240
26,467
643,758
3,240
683,652
60,153
2,259
(39,894)
(56,913)
(2,259)
1,124,199
12,482,627
428,048
A
A
8,900,264
1,124,199
21,382,891
428,048
1,333,422
20,594,084
442,361
(209,223)
788,807
(14,313)
E
H
342,937
6,593,660
250,793
2,791,619
3,041,841
1,320,293
264,448
939,491
477,912
57,745
343,102
16,020
607,385
7,533,151
250,793
3,269,531
3,099,586
1,663,395
16,020
100,000
457,614
2,492,027
2,584,449
507,385
7,075,537
250,793
777,504
515,137
1,663,395
16,020
279,359
895,587
74,725
354,084
895,587
603,581
896,405
(249,497)
(818)
10,962,226
93,009,226
1,850,070
25,150,341 $
12,812,296
118,159,567 $
(2,636,039)
45,119,625
8,569,558
225,044 $
8,794,602 $
5,340,012 $
3,454,590
15,448,335
73,039,942 $

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
1,497,100
18,707,266
6,341 $
623,830
1,503,441 $
19,331,096
43,618,451
25,800,701
2,466,409
A
A
E
202,903
141,912
43,821,354
25,942,613
2,466,409
3,963,620
792,543
50
1,453,485
8,105,707
16,312,466
4,831,920
7,900,089
601,589
2,232,230
883,306
16,005,796
16,914,055
7,064,150
883,306
5,185,305
16,050,910
5,938,017
1,874,382
404,302
Net
Expenditures
$
1,503,441
18,926,794
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
$
2,320,963
Total
Expenditures
$
10,747,574
Functional
Revenues
$
10,731,440
Net
Expenditures
8,426,611
16,134
39,857,734
25,150,070
(50)
1,012,924
8,132,211
8,859,192
411,424
304,142
AB
A
AE
AE
300,125
263,250
126,235
8,432,336
9,122,442
537,659
304,142
892,931
4,145,179
31,153
17,696
7,539,405
4,977,263
506,506
(17,696)
304,142
10,820,491
863,145
1,126,133
(991,076)
8,076,582
1,933,753
530,109
263,063
9,502,283
4,852
17,578,865
1,938,605
530,109
263,063
4,161,176
1,584,303
589,896
226,125
13,417,689
354,302
(59,787)
36,938
1,815,428
12,083
1,827,511
1,225,113
602,398
1,237,755
611,556
1,849,311
525,148
1,324,163
4,808,162
4,188,802
6,308,150
5,643,648
3,879
5,978
46,507
55,945
4,812,041
4,194,780
6,354,657
5,699,593
1,257,414
4,109,261
6,361,022
5,908,179
3,554,627
85,519
(6,365)
(208,586)
5,338,110
6,643
18,025
88,081
5,356,135
94,724
15,400,893
1,789,382
(10,044,758)
94,724
(1,789,382)
7,779,146
168,460
A
A
1,445,745
7,779,146
1,614,205
8,258,080
1,840,203
(478,934)
(225,998)
7,301,766
12,972,045
E
A
193,568
7,301,766
13,165,613
7,916,033
11,420,939
514,148
(614,267)
1,744,674
(514,148)
12,780,047
5,791,511
1,457,292
130,842
27,193
38,279
12,910,889
5,818,704
1,495,571
3,850,868
331,468
978,027
9,060,021
5,487,236
517,544
3,605,521
223,533
4,625,932
1,532
8,231,453
225,065
2,779,822
4,985,251
5,451,631
225,065
(4,985,251)
18,929,052
191,009,718
1,966,293
16,324,944 $
(1,281,388)
(97,181)
115,278,499
11,827,612
79,450,072
150,000
18,206,402 $
20,895,345
207,334,662 $
22,176,733
97,181
92,056,163 $
11,977,612
97,656,474 $
30,586,973
394,472
98,692,960 $
(18,609,361)
(394,472)
(1,036,486)
467
468

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
50,957
36,567
Provider
Code
Capital
Outlay
Total
Expenditures
$
50,957 $
36,567

Functional
Revenues
Net
Expenditures
21,771
50,957
14,796
Operating
Expenditures
$
Capital
Outlay
Provider
Code
244,872
2,065,470
Total
Expenditures
Functional
Revenues
Net
Expenditures
3,165 $
255,225
248,037 $
2,320,695
$
347,293
248,037
1,973,402
238,986
9,725
2,651
ABF
B
BE
4,050
243,036
9,725
2,651
115,033
116
128,003
9,725
2,651
(116)
3,396,816
379,990
D
J
J
206,034
8,092
3,602,850
388,082
322,151
120,183
71,388
3,280,699
267,899
(71,388)
216,686
3,071
216,686
3,071
214,058
5,002
2,628
(1,931)
6,121,818
198,538
551,522
1,098,233
7,220,051
198,538
551,522
3,528,599
558,277
3,691,452
198,538
(6,755)
1,980
1,980
1,980
715,177
7,125
722,302
130,427
591,875
12,819
2,170
12,819
2,170
19,258
12,819
2,170
(19,258)
1,699,280
27,597
39,739
1,739,019
27,597
1,935,046
374
887,466
(196,027)
27,223
(887,466)
19,986
3,176
J
K
19,986
3,176
17,562
17,597
522
2,424
(14,421)
(522)
6,357
26,018
J
J
6,357
26,018
5,000
1,357
26,018
1,231
2,337
53,742
54,973
2,337
33,770
4,000
21,203
(4,000)
2,337
275,487
275,487
11,040
275,487
(11,040)
319,923
922,265
57,792 $
303,544
752,233
16,379
227,824
15,708,942
17,326,555 $
7,917,244 $
319,923
980,057 $
1,617,613 $
9,409,311

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
$
58,625
138,873 $
3,022,726

Functional
Revenues
138,873
2,964,101
6,238,546
2,399,116
248,529
56,574
AB
A
J
172,483
431,034
7,010
6,411,029
2,830,150
255,539
56,574
269,199
13,124
3,726
3,598,594
1,721,925
145,064
57,190
AE
4,359,364
7,957,958
1,721,925
145,064
57,190
4,344,481
2,512,254
241,036
85,281
1,527,894
6,739,412
Net
Expenditures
$
(1,389,021)
(3,716,686)
Operating
Expenditures
$
Capital
Outlay
Provider
Code
Functional
Revenues
Net
Expenditures
6,141,830
2,817,026
255,539
(3,726)
56,574
3,613,477
(790,329)
(95,972)
(28,091)
Total
Expenditures
302,976
302,976
320,021
(17,045)
1,607,811
444,869
57,738
8,610
1,665,549
453,479
3,966,872
76,994
(2,301,323)
376,485
384,151
4,714,757
11,976,806
25,503
AI
A
29,499
61,818
413,650
4,714,757
11,976,806
87,321
90,903
4,335,246
9,053,627
322,747
379,511
2,923,179
87,321
1,377,671
744,203
736,520
AJ
2,980,034
268,671
11,020
4,357,705
1,012,874
747,540
95,242
174,464
4,262,463
838,410
747,540
3,330,095
2,376
233
43,216,483
AI
1,201
8,447,107 $
4,134,366
44,124
38,028,266 $
(804,271)
2,376
(42,690)
13,635,324
3,330,095
2,376
1,434
51,663,590 $
469
470

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
173,300 $
4,112,249

Functional
Revenues
173,300
3,510,723
$
601,526
9,822,550
4,371,496
251,974
AB
AB
J
279,329
124,644
13,687
10,101,879
4,496,140
265,661
1,661,627
110,202
84,195
1,685,171
283,686
1,120,163
29,599
7,503,593
9,188,764
283,686
1,120,163
29,599
7,768,477
1,268,159
1,999,242
36,129
1,635,412
Net
Expenditures
$
173,300
2,476,837
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
21,180 $
157,182
Functional
Revenues
918,459 $
6,209,556
Net
Expenditures
$
5,959,375
897,279
6,052,374
918,459
250,181
8,440,252
4,385,938
181,466
14,697,446
4,127,197
127,956
(3,724)
262,853
61,153
AB
F
F
124,782
292,321
14,822,228
4,127,197
127,956
(3,724)
555,174
61,153
899,800
10,423
960,850
13,922,428
4,116,774
127,956
(3,724)
(405,676)
61,153
1,420,287
(984,473)
(879,079)
(6,530)
3,932,802
450,229
3,100,439
7,033,241
450,229
4,904,458
104,706
2,128,783
450,229
(104,706)
553,049
553,049
452,719
100,330
951,596
951,596
951,596
886,505
4,302,075
113,865
886,505
4,415,940
2,037,876
3,539,816
(1,151,371)
876,124
3,329,713
232,244
6,716,252
65,016
562,657
3,329,713
794,901
6,716,252
65,016
367,882
1,497,862
2,961,831
794,901
5,218,390
65,016
7,379,467
E
A
7,379,467
11,736,449
(4,356,982)
E
D
3,996
(3,996)
2,270,806
2,314,669
4,585,475
2,565,777
2,019,698
3,395,486
1,279,886
4,675,372
810,865
3,864,507
3,383,343
40,023,907
(2,259,244)
10,436,553
6,691,289
51,987,161
AH
9,045,613
12,647
24,578,477 $
(2,354,324)
(12,647)
32,947,131
10,951,313 $
3,383,343
50,975,220 $
5,642,587
40,538,667 $
5,538,447 $
6,691,289
57,525,608 $

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
Functional
Revenues
Net
Expenditures
$
12,205
1,778,940
183,308
39,641
89,562
D
F
IJ
63,069
59,513
1,842,009
242,821
39,641
89,562
233,137
56,294
1,112,616
866,431
1,979,047
2,192,557
59,233
754,003
59,233 $
766,208
59,233
766,208
Operating
Expenditures
$
Capital
Outlay
Provider
Code
Functional
Revenues
Net
Expenditures
139,965 $
407,225
409,838 $
1,490,068
AB
AB
ABE
319,440
293,292
3,681,938
2,103,971
348,792
145,064
378,534
385,801
187,417
3,303,404
1,718,170
348,792
(42,353)
272,710
23,072
2,474,187
142,703
723,645
1,477,516
7,591
131,819
700,489
996,671
(7,591)
10,884
23,156
269,873
1,082,843
1,608,872
186,527
39,641
89,562
3,362,498
1,810,679
348,792
145,064
(213,510)
2,201,477
142,703
700,573
Total
Expenditures
409,838
1,490,068
151,655
151,655
151,655
631,806
135,708
767,514
103,593
663,921
41,936
157,958
41,936
157,958
65,174
(23,238)
157,958
412,684
541,543
125,459
146,025
558,709
541,543
125,459
161,545
574,534
116,554
397,164
(32,991)
8,905
96,046
E
K
96,046
14,883
81,163
942,188
2,420,362
E
AF
555,721
942,188
2,976,083
993,234
2,624,721
(51,046)
351,362
1,148,466
381,223
1,529,689
537,783
760
991,906
(760)
999,312
228,164
599,194
477,738
66,515
3,134
15,000
1,065,827
231,298
614,194
477,738
401,656
38,609
622,371
204,675
664,171
192,689
(8,177)
273,063
5,613,364
7,339
3,107,927
(7,339)
3,887,878
1,840,783
11,915,346
31,199,081
732,314
3,110,121 $
1,382,441 $
6,995,805 $
2,573,097
11,915,346
34,309,202 $
2,122,611
15,034,846
26,268,116 $
450,486
(3,119,500)
8,041,086
471
472

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
738,735
2,005,807
Provider
Code
Capital
Outlay
Total
Expenditures
39,298 $
8,059
778,033 $
2,013,866

Functional
Revenues
Net
Expenditures
1,059,328
Operating
Expenditures
778,033
954,538
Capital
Outlay
Provider
Code
741,780
2,076,432
Total
Expenditures
10,959 $
9,216
752,739 $
2,085,648
Functional
Revenues
82,774 $
781,275
Net
Expenditures
669,965
1,304,373
13,396,436
7,718,020
40,596
2,890
160,978
184,471
AB
A
A
142,956
517,460
398,430
13,539,392
8,235,480
40,596
2,890
559,408
184,471
1,564,583
230,548
425,489
13,005
2,183
1,174,818
313,096
11,974,809
8,004,932
(384,893)
(13,005)
707
(615,410)
(128,625)
9,595,570
3,880,280
284,318
239,536
333,829
A
A
E
772,676
344,769
10,368,246
4,225,049
284,318
239,536
333,829
2,132,676
40,575
397,142
161,168
32,841
992,807
8,235,570
4,184,474
(112,824)
78,368
(32,841)
(658,978)
1,128,014
2,043,313
2,508,713
2,816,134
3,201
1,619,712
339,943
3,944,148
2,046,514
4,128,425
339,943
4,893,515
4,128,425
292,276
(949,367)
2,046,514
47,667
6,681,407
1,363,840
223,493
1,289,818
15,084
7,971,225
1,378,924
223,493
4,386,094
3,585,131
1,378,924
223,493
474,825
474,825
625,368
(150,543)
1,959,725
144,874
2,104,599
1,328,973
775,626
626,298
237,794
137,599
736,064
281,819
908,117
237,794
137,599
736,064
1,811,183
268,745
636,186
(903,066)
(30,951)
137,599
99,878
391,189
1,126,206
321,638
90,001
485,023
121,415
512,604
1,126,206
321,638
90,001
485,023
157,516
957,049
2,494,393
645,626
355,088
169,157
(2,172,755)
90,001
(160,603)
F
H
3,948
6,561,757
3,978,192
E
F
3,948
6,561,757
3,978,192
7,674,785
4,254,133
1,087,969
3,948
(1,113,028)
(275,941)
(1,087,969)
3,312,283
244,032
5,344
1,360,560
645
1,170,586
164,209
4,482,869
244,032
5,344
1,524,769
645
3,287,148
270,629
1,195,721
244,032
5,344
1,254,140
645
1,395,112
1,548,486
6,797
72,229
1,401,909
1,620,715
1,182,595
245,532
219,314
1,375,183
37,063,417
7,501,807 $
23,568,699
9,551,173
52,832,935
2,787,837 $
44,565,224 $
20,996,525 $
9,551,173
55,620,772 $
12,480,483
41,516,406 $
(2,929,310)
14,104,366

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
54,427
7,310,125
Provider
Code
Capital
Outlay
$
(223,281)
Total
Expenditures
54,427 $
7,086,844

Functional
Revenues
2,179,498
Net
Expenditures
$
54,427
4,907,346
Operating
Expenditures
$
Capital
Outlay
Provider
Code
1,639,576
7,779,191
Total
Expenditures
10,168 $
156,494
1,649,744 $
7,935,685
Functional
Revenues
Net
Expenditures
$
11,135,554
1,649,744
(3,199,869)
18,501,825
5,531,095
4,328,922
5,771
AB
AB
A
71,345
4,300
13,252
18,573,170
5,535,395
4,342,174
5,771
1,434,478
445,190
3,227,683
34,800
(7,959)
17,138,692
5,090,205
1,114,491
(34,800)
13,730
30,198,465
18,420,303
357,032
363,000
257,955
1,178,184
772,399
702,808
AB
A
A
1,220,098
184,317
23,493
31,418,563
18,604,620
380,525
363,000
257,955
1,178,184
772,399
702,808
4,898,262
2,505,798
319,188
26,520,301
16,098,822
380,525
363,000
257,955
1,178,184
772,399
383,620
6,118,457
1,966,230
13,917,110
20,035,567
1,966,230
16,807,943
557
1,926,901
3,227,624
(557)
39,329
2,849,932
1,574,521
7,625
15,199,691
1,213,310
4,918,949
21,011,329
30,937
7,768,881
1,574,521
7,625
36,211,020
1,244,247
45,767,553
609,487
19,017
37,502,403
1,604,085
(37,998,672)
965,034
(11,392)
(1,291,383)
(359,838)
2,390,487
32,153
2,422,640
1,652,890
769,750
1,787,799
1,787,799
1,787,799
924,817
12,729,358
88,522
83,871
218,148
161,478
1,008,688
12,947,506
250,000
2,054,105
12,699,562
(1,045,417)
247,944
250,000
1,676,014
18,355,377
24,370,696
10,000
3,226,711
569,796
7,622,404
2,260,174
2,245,810
25,977,781
26,630,870
10,000
3,226,711
21,192
2,088,858
26,790,499
188,700
325,211
2,224,618
23,888,923
(159,629)
(188,700)
(315,211)
3,226,711
252,044
11,155,634
E
A
55,405
252,044
11,211,039
18,909,180
252,044
(7,698,141)
2,097,329
H
F
2,097,329
2,097,329
7,484,705
150,000
AB
142,180
7,626,885
150,000
8,150,706
(523,821)
150,000
417,258
627,370
73,400
1,046,608
485,789
2,391,278
2,808,536
627,370
73,400
1,046,608
485,789
800,251
682,345
2,008,285
627,370
73,400
364,263
485,789
9,421,083
88,413,502
(324,384)
14,151,577 $
9,096,699
102,565,079 $
(3,295,124)
20,657,722
23,417,625
160,105,968
635,590
41,035,027 $
24,053,215
201,140,995 $
28,018,706
163,277,109 $
(3,965,491)
37,863,886
12,391,823
81,907,357 $
473
474

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
$
2,256,178
1,725,498 $
6,833,156

Functional
Revenues
Net
Expenditures
1,725,498
4,576,978
7,535,199
8,623,703
296,047
243,468
149,670
393,459
A
A
E
216,159
797,950
28,552
10,958
7,751,358
9,421,653
296,047
243,468
178,222
404,417
397,774
2,924,033
6,773,873
9,697,906
1,040,460
7,402,387
1,725,498
(569,231)
Operating
Expenditures
$
Capital
Outlay
Provider
Code
3,172,000
4,003,230
7,353,584
9,421,653
296,047
243,468
178,222
404,417
9,700,241
182,232
26,011
397,676
72,893
614,648
D
A
E
8,657,446
4,179,803
665,217
3,302,922
123,968
1,256,308
Total
Expenditures
$
1,240,761
Functional
Revenues
Net
Expenditures
3,172,000 $
5,243,991
$
658,792
3,172,000
4,585,199
87,936
65,674
33,662
9,788,177
247,906
26,011
431,338
72,893
614,648
468,275
167,388
26,011
111,401
27,890
63,163
92,450
9,319,902
80,518
319,937
45,003
551,485
(92,450)
1,803,275
92,503
503,200
50,316
64,067
5,983,078
757,720
3,806,122
174,284
1,320,375
9,168,548
692,326
2,277,178
46,782
(3,185,470)
65,394
1,528,944
174,284
1,273,593
911,285
911,285
254,135
657,150
676,652
676,652
871,473
(194,821)
740,187
675,843
54,758
740,187
675,843
54,758
521,111
74,953
4,585,663
219,076
600,890
(4,530,905)
4,703,005
128,175
2,715,855
7,418,860
128,175
3,806,180
3,612,680
128,175
1,107,396
114,561
F
I
11,764
164,128
1,119,160
278,689
434,721
233,938
684,439
44,751
2,878
7,220,072
211,314
E
F
47,031
2,878
7,267,103
211,314
7,782,133
133,129
2,878
(515,030)
78,185
12,300
12,300
86
12,214
505,499
3,565
1,790,683
1,269,257
84,174
1,774,756
3,565
1,874,857
1,686,996
1,235,779
91,957
87,760
3,565
639,078
(91,957)
5,358,684
83,179,202
118,622,271
6,436,438
(1,077,754)
270,884,207
(187,705,005)
292,265,873 $ (163,384,040)
42,938,992
8,057,711 $
10,259,562 $
5,358,684
83,179,202
128,881,833 $
50,996,703 $
736,009
1,255,545
221,924
131,479
31,752,808 $
(736,009)
(1,255,545)
(221,924)
(131,479)
19,243,895

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures

Functional
Revenues
Net
Expenditures
153,466
259,497
153,466 $
259,497
861,401
7,757
900
D
D
E
861,401
7,757
900
193,076
670
387,948
469,173
857,121
348,089
6,082
Operating
Expenditures
153,466
253,415
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
711,113
$
3,446,472
Functional
Revenues
$
142,768
Net
Expenditures
2,735,359
3,303,704
668,325
7,757
230
17,805,651
7,187,926
AB
AB
J
AJ
140,476
44,103
17,946,127
7,232,029
3,012,531
358,537
13,576
14,933,596
6,873,492
(13,576)
509,032
831,814
529,773
3,429,833
1,284,040
8,495,638
63,315
9,327,452
529,773
3,429,833
1,347,355
9,844,065
271,633
5,905,876
2,018,741
(516,613)
529,773
(271,633)
(2,476,043)
(671,386)
827,076
1,697
828,773
53,970
774,803
374,464
374,464
332,378
42,086
1,984,571
(3,420)
885,558
2,246,713
13,815
4,585
560,053
1,998,386
1,165
885,558
2,806,766
3,534,311
107,033
2,229,114
949,504
(1,535,925)
(105,868)
(1,343,556)
1,857,262
133,345
E
E
133,345
18,348
114,997
9,256,640
10,781,212
A
A
297,746
11,857,900
9,554,386
22,639,112
10,746,311
27,922,846
(1,191,925)
(5,283,734)
50,762
50,762
3,460
5,547
47,302
(5,547)
3,936,729
2,026,852
18,946,385
809,472
867,690
201,366
4,746,201
2,894,542
19,147,751
2,352,861
2,407,105
5,093,648
2,393,340
487,437
14,054,103
2,229,540
907,650
1,791,063
84,692,712
24,068,969 $
469,173 $
2,698,713 $
108,761,681 $
76,964,430 $
31,797,251
475
476

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
1,531,696
4,336,327
Provider
Code
Capital
Outlay
Total
Expenditures
$
1,531,696 $
4,336,327

Functional
Revenues
8,882
6,325,736
Net
Expenditures
$
1,522,814
(1,989,409)
Operating
Expenditures
$
Capital
Outlay
Provider
Code
424,967
1,128,472
Total
Expenditures
7,579 $
500,499
432,546 $
1,628,971
Functional
Revenues
$
1,061,929
Net
Expenditures
432,546
567,042
11,547,580
6,697,128
2,840,602
2,004
1,088,153
62,527
687,968
D
A
A
794,070
11,547,580
7,491,198
2,840,602
2,004
1,088,153
62,527
687,968
1,721,333
1,761,512
2,170,399
3,200
956,867
9,826,247
5,729,686
670,203
(1,196)
131,286
62,527
687,968
2,855,525
29,585
29,165
15,554
D
D
D
DE
2,855,525
29,585
29,165
15,554
399,537
18,445
150,589
2,455,988
11,140
29,165
(135,035)
3,262,088
472,620
2,167,660
5,429,748
472,620
4,350,425
130,950
1,079,323
341,670
1,260,351
1,594,787
666,077
109,452
1,369,803
1,594,787
666,077
2,485,178
779,458
(1,115,375)
1,594,787
(113,381)
736,808
736,808
294,415
442,393
258,340
AE
258,340
143,407
114,933
3,258,878
1,478,350
1,099,828
12,172
3,258,878
1,490,522
1,099,828
1,959,973
1,208,860
877,128
1,298,905
281,662
222,700
552,710
278,291
158,244
2,460,322
552,710
2,738,613
158,244
105,229
4,683,122
17,100
447,481
(1,944,509)
141,144
792,855
219,556
4,572,740
J
A
7,182
1,130,531
800,037
219,556
5,703,271
669,362
604,431
7,199,342
130,675
(384,875)
(1,496,071)
237,286
E
E
237,286
90,632
146,654
5,751,007
1,234,649
567,113
6,318,120
1,234,649
2,121,830
1,407,581
4,196,290
(172,932)
1,981,519
466,378
158,237
AE
121,216
49,352
2,102,735
515,730
158,237
689,078
7,455
20,044
1,413,657
508,275
138,193
51,673,364
22,579,866
12,095,488
3,248,420 $
10,651,203 $
4,692,705
4,678,728 $
56,352,092 $
33,772,226 $
15,343,908 $

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
Wasco (Kern County)

Functional
Revenues
Net
Expenditures
$
5,872,028
1,015,872 $
15,175,828
14,276,319
1,811,028
A
H
J
1,027,240
24,417
15,303,559
1,835,445
1,297,702
1,735,747
1,489,967
4,435,511
59,346
5,328
144,620
6,171,258
59,346
1,495,295
144,620
1,015,872
9,303,800
64,374
Operating
Expenditures
1,015,872
15,111,454
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
328
85,526 $
886,422
Functional
Revenues
$
49,665
Net
Expenditures
85,526
886,094
85,526
836,757
14,005,857
1,835,445
1,653,906
109,715
2,179
D
I
J
5,025
6,608
1,658,931
116,323
2,179
272,995
13,843
1,385,936
102,480
2,179
4,089,872
3,990,217
2,081,386
59,346
(2,494,922)
144,620
817,161
16,612
171,562
115,625
932,786
16,612
171,562
1,161,867
245,288
(229,081)
16,612
(73,726)
1,050,076
2,877
1,052,953
1,052,953
226,325
6,461
232,786
7,663
225,123
2,340,693
233,142
2,340,693
233,142
2,822,095
76,665
193,575
(481,402)
(76,665)
39,567
328,105
297,776
19,069
5,588
347,174
303,364
153,490
260,347
193,684
43,017
J
H
1,004,014
1,142,960
A
A
9,820
8,509
1,013,834
1,151,469
1,256,222
1,513,606
(242,388)
(362,137)
7,411,740
370,532
116,365
1,614,681
27,789
5,867,275
1,021,405
257,318
8,433,145
370,532
116,365
1,614,681
285,107
5,867,275
2,315,361
871,077
1,593,431
3,641,658
6,117,784
(500,545)
116,365
21,250
285,107
2,225,617
(35,378)
57,761
22,383
101,368
(78,985)
48,665,026
40,559,089
967,305
7,673,862
3,255
238,049 $
970,560
7,911,911 $
1,335,985
6,372,339 $
(365,425)
1,539,572
12,850,090 $
61,515,116 $
20,956,027 $
477
478

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
17,997
362,810
Provider
Code
Capital
Outlay
Total
Expenditures
$
11,374
17,997 $
374,184

Functional
Revenues
28,059
Net
Expenditures
$
17,997
346,125
Operating
Expenditures
$
Capital
Outlay
Provider
Code
435,776
4,603,989
Total
Expenditures
$
251,680
435,776 $
4,855,669
Functional
Revenues
Net
Expenditures
$
5,077,072
435,776
(221,403)
1,040,073
12,981
29,163
D
F
E
1,040,073
12,981
29,163
220,538
40,226
819,535
12,981
(11,063)
9,586,366
4,107,264
312,007
192,289
1,796
A
AB
J
506,884
421,125
10,093,250
4,528,389
312,007
192,289
1,796
1,017,114
263,663
33,209
3,083
326
9,076,136
4,264,726
278,798
(3,083)
191,963
1,796
331,222
51,471
8,714
339,936
51,471
499,230
47,229
(159,294)
4,242
1,344,052
141,651
1,784,418
2,199,446
3,543,498
141,651
1,784,418
2,544,357
46,100
1,977,469
999,141
95,551
(193,051)
74,579
74,579
191,789
(117,210)
920,516
920,516
920,516
59,657
725,503
59,657
725,503
36,343
950,749
23,314
(225,246)
800,931
2,181,689
90,639
37,113
800,931
2,181,689
90,639
37,113
3,309,089
3,121,126
883,535
69,343
82,503
(2,508,158)
(939,437)
(792,896)
(32,230)
(82,503)
559,927
D
A
559,927
801,418
(241,491)
5,263,967
5,260,702
398,433
A
A
1,056,960
5,263,967
6,317,662
398,433
6,072,531
7,178,528
(808,564)
(860,866)
398,433
125,363
1,095
55,956
60,160
185,523
1,095
55,956
216,688
6,750
(31,165)
1,095
49,206
3,734,193
1,993,673
539,035
543,783
4,273,228
2,537,456
461,794
2,569,424
3,811,434
(31,968)
3,447,797
80,248 $
3,039,019
489,026
5,944,932
49,136,396
955,290
6,474,203 $
3,528,045 $
6,900,222
55,610,599 $
8,025,688
42,735,954 $
(1,125,466)
12,874,645

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
638 $
4,573
44,424 $
318,302
Functional
Revenues
Net
Expenditures
43,786
313,729
939,491
245,986
5,889
28,935
A
AB
B
55,572
310,584
86
995,063
556,570
5,975
28,935
504,281
52,006
1,168
1,060,225
45,426
1,105,651
842,645
20,562
Operating
Expenditures
44,424
297,740
Capital
Outlay
Provider
Code
$
Total
Expenditures
17,561 $
455,069
899,067 $
6,273,865
Functional
Revenues
$
1,796,331
Net
Expenditures
881,506
5,818,796
899,067
4,477,534
490,782
504,564
4,807
28,935
18,832,232
10,095,217
357,553
578
1,228,303
54,914
AB
AB
K
280,814
397,826
19,113,046
10,493,043
357,553
578
1,228,303
54,914
4,239,293
192,892
286,762
1,232
180,247
14,873,753
10,300,151
70,791
(654)
1,228,303
(125,333)
263,006
5,021,086
482,837
1,587,201
499,532
EF
2,533,576
282,534
1,379,879
7,554,662
482,837
1,869,735
1,879,411
2,408,134
3,638,352
2,051,533
1,232,682
5,146,528
(3,155,515)
(181,798)
646,729
2,812
AE
41
2,853
1,650
1,203
523,220
8,766
531,986
363,634
168,352
156,392
668,079
42,655
2,280
158,672
668,079
42,655
297,824
590,009
63,877
(139,152)
78,070
(21,222)
882,461
62,777
411,270
30,714
882,461
93,491
411,270
724,403
1,481,346
158,058
93,491
(1,070,076)
291,000
343,262
AE
A
291,000
343,262
280,522
336,905
10,478
6,357
267,249
524,814
E
H
136,969
267,249
661,783
192,671
4,054,491
74,578
(3,392,708)
3,849,679
130,735
AH
3,695,777
7,545,456
130,735
3,643,373
3,902,083
130,735
172,168
4,314,409
254,147
3,245,596
(81,979)
1,488,013
51,511,960
EG
9,219,485 $
419,200 $
172,168
4,733,609 $
60,731,445 $
26,487,376 $
34,244,069
479
480

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
$
125,274
1,587,481 $
10,361,357

Functional
Revenues
1,587,481
10,236,083
12,104,953
558,141
D
D
D
5,293
12,110,246
558,141
2,092,712
6,929
476,326
4,180,617
3,156,782
3,447,879
1,943,987
421,060
596,736
309,620
390,129
4,601,677
3,753,518
3,757,499
2,334,116
3,932,946
458,475
10,460,290
2,461,397
25,424
289
18,128
Net
Expenditures
$
1,587,192
10,343,229
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
7,016,829
434,246 $
12,832,353
Functional
Revenues
$
927,411
Net
Expenditures
434,246
5,815,524
434,246
11,904,942
10,017,534
(6,929)
81,815
9,940,542
5,523,583
220,349
943,975
83,005
AB
A
E
498,382
616,330
10,438,924
6,139,913
220,349
943,975
83,005
1,593,752
412,836
959,104
427,460
8,845,172
5,727,077
220,349
(15,129)
(344,455)
668,731
3,295,043
(6,702,791)
(127,281)
(25,424)
3,235,854
973,433
4,483,385
7,719,239
973,433
9,678,792
881,754
(1,959,553)
91,679
1,542,058
3,248
1,545,306
992,879
552,427
588,517
588,517
398,057
190,460
2,054,754
2,031,829
2,599,896
1,883,156
224,005
315,595
62,000
17,064
371,733
2,370,349
2,031,829
2,661,896
1,900,220
595,738
5,718,217
2,024,140
3,729,944
526,690
(3,347,868)
7,689
(1,068,048)
1,373,530
595,738
4,412,696
755,913
145,901
36,318
500
4,449,014
755,913
146,401
4,614,316
1,048,660
74,542
(165,302)
(292,747)
71,859
4,198,732
1,281,976
285,429
E
DE
4,198,732
1,281,976
285,429
415,230
1,242,322
279,731
3,783,502
39,654
5,698
3,914,437
4,231,224
E
A
4,187,392
3,914,437
8,418,616
4,094,964
8,147,690
(180,527)
270,926
2,384,641
15,100
2,399,741
202,711
2,197,030
2,606,284
275,490
2,881,774
1,481,907
1,399,867
55,702,399
GI
2,632,852 $
35,064,780 $
23,270,471
4,707,956
48,533,439
31,274,051
48,388,677 $
58,335,251 $
35,982,007
96,922,116 $
10,674,278
45,415,523 $
25,307,729
51,506,593

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
$
118,968
37,327 $
1,926,864

Functional
Revenues
37,327
1,807,896
1,504,373
18,914
198,481
4,581
D
D
D
10,741
1,515,114
18,914
198,481
4,581
184,636
14,430
218,482
1,157,713
367,721
268,982
436,595
1,594,308
367,721
268,982
1,426,209
Net
Expenditures
$
37,327
500,655
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
565 $
314,767
217,181
834,364
1,330,478
4,484
(20,001)
4,581
20,549,765
7,070,543
583,832
247,766
733,509
AB
F
F
171,948
480,247
522,140
308,093
1,114,061
(154,419)
(39,111)
3,088,191
711,541
136,888
2,733,539
7,096
Functional
Revenues
217,746 $
1,149,131
Net
Expenditures
6,754 $
2,292,103
210,992
(1,142,972)
20,721,713
7,070,543
583,832
247,766
733,509
3,117,021
361,722
1,249,631
77,129
15,781
803,814
5,895
17,604,692
6,708,821
(665,799)
170,637
(15,781)
(70,305)
(5,895)
5,821,730
711,541
143,984
4,139,388
188,607
1,682,342
711,541
(44,623)
435,393
AD
435,393
23,179
412,214
624,018
AB
2,567
626,585
954,758
(328,173)
358,138
60,002
117,319
358,138
60,002
117,319
8,820
117,319
358,138
51,182
1,881,465
577,794
461,978
1,124,424
393,534
3,080
3,883
2,274,999
577,794
465,058
1,128,307
1,055,021
169,240
141,981
1,934,563
1,219,978
408,554
323,077
(806,256)
120,242
E
J
120,242
107,947
12,295
H
J
678,185
23,369
AB
547,803
1,225,988
23,369
109,727
3,060
1,116,261
20,309
2,294,513
488,736
AB
876,667
599,102
3,171,180
1,087,838
1,481,005
77,129
1,690,175
1,010,709
7,158,636
3,524,289
4,748,454
8,342,414
49,968,922
1,900,000
7,006,748 $
1,114,107 $
8,272,743 $
10,242,414
56,975,670 $
11,537,017
29,608,559 $
(1,294,603)
27,367,111
481
482

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
17,334
185,987
Provider
Code
Capital
Outlay
Total
Expenditures
$
17,334 $
185,987

Functional
Revenues
23,000
Net
Expenditures
$
17,334
162,987
Operating
Expenditures
$
Capital
Outlay
Provider
Code
7,249
446,696
Total
Expenditures
$
Functional
Revenues
7,249 $
446,696
Net
Expenditures
$
7,249
446,696
223,953
22,971
2,552
AB
AB
ABH
7,818
2,550
231,771
25,521
2,552
100,000
55,391
5,289
131,771
(29,870)
2,552
(5,289)
563,492
80,274
A
AB
B
323,828
563,492
404,102
268,241
126,040
295,251
278,062
77,108
77,108
311,911
(234,803)
79,882
47,529
127,411
244,671
41,075
3,706
(117,260)
(41,075)
(3,706)
14,569
14,569
6,898
7,671
19,425
(19,425)
890,649
890,649
20,526
807,751
(20,526)
82,898
161,774
161,774
311,228
2,731
(149,454)
(2,731)
147,084
189,474
E
A
704,787
147,084
894,261
160,723
1,506,817
(13,639)
(612,556)
240,904
E
A
43,700
284,604
290,526
(5,922)
29,445
29,445
4,210
25,235
262,298
59,823
322,121
277,302
62,023
44,819
(62,023)
169,344
1,970,470
415,605
3,418,121
(48,292)
(534,527)
587,471
2,430,040
2,817,655
3,292,535 $
3,405,126
5,722,575 $
3,959,692
5,606,660 $
(554,566)
115,915
197,969
913,124 $
367,313
2,883,594 $

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
334,748
4,768,168
Provider
Code
Capital
Outlay
Total
Expenditures
$
36,019
334,748 $
4,804,187

Functional
Revenues
2,528,398
Net
Expenditures
$
334,748
2,275,789
Operating
Expenditures
$
Capital
Outlay
Provider
Code
Total
Expenditures
Functional
Revenues
Net
Expenditures
21,537,564
2,617
420,189
33,281
388,472
AB
D
DJ
ADH
144,108
12,328
56,333
21,681,672
2,617
420,189
45,609
444,805
8,370,609
1,173
13,311,063
2,617
419,016
45,609
444,805
4,432,492
763,920
1,981,939
244,657
AEH
1,363,165
365,418
5,795,657
763,920
2,347,357
244,657
3,281,259
57,905
2,427,038
69,484
2,514,398
706,015
(79,681)
175,173
459,571
39,003
498,574
111,443
387,131
339,241
1,015,981
339,241
1,015,981
735,097
978,389
48,762
(395,856)
37,592
(48,762)
6,370,830
1,036,922
AJ
AH
592,222
6,963,052
1,036,922
7,254,179
999,094
(291,127)
37,828
6,403,690
2,866,895
3,681,102
1,144,896
10,084,792
4,011,791
5,665,009
716,019
4,419,783
3,295,772
5,722,414
59,123,591
AJ
1,586,697
9,021,291 $
7,309,111
68,144,882 $
(3,439,165)
24,152,748
10,748,276
43,992,134 $
483
484

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
Functional
Revenues
1,949,217
58,435
A
J
I
1,949,217
58,435
270,492
686,840
75,930
HJ
60,322
747,162
75,930
169,665
642,882
169,665 $
642,882
813,639
Net
Expenditures
$
169,665
(170,757)
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
7,836
17,093 $
363,125
Functional
Revenues
$
3,180
Net
Expenditures
17,093
355,289
17,093
359,945
1,678,725
58,435
889,182
347,885
23,692
2,170
53,849
AB
AB
J
40,661
889,182
388,546
23,692
2,170
53,849
200,721
46,877
22,750
688,461
341,669
23,692
2,170
31,099
240,914
93,619
506,248
(17,689)
374,485
55,257
797,629
12,578
1,172,114
67,835
814,507
11,587
357,607
56,248
20,039
20,039
50,138
(30,099)
1,314
1,314
4,798
(3,484)
238,508
51,625
850
238,508
51,625
850
41,432
40,841
197,076
51,625
(39,991)
41,256
234,970
49,230
25,664
1,878
41,256
234,970
51,108
25,664
51,363
2,157
238,966
51,443
145,398
(10,107)
(2,157)
(3,996)
(335)
(119,734)
247,084
1,043,456
15,644
D
A
310,753
247,084
1,354,209
15,644
18,563
1,287,816
16,514
228,521
66,393
(870)
477,408
E
A
193,525
670,933
840,836
(169,903)
211,913
106,302
211,913
106,302
30,285
181,628
106,302
232,547
313,273
445
56,280
840
288,827
314,113
445
148,831
141,419
139,996
172,694
445
1,342,372
6,859,912
1,955,527
4,859,780
(444,403)
2,540,809
4,370
22,424
3,521,803
1,111,227 $
4,370
22,424
4,633,030 $
4,999
2,729,832 $
168,752
540,677 $
1,511,124
7,400,589 $
(629)
22,424
1,903,198

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
111,123
871,027
Provider
Code
Capital
Outlay
Total
Expenditures
$
131,028
111,123 $
1,002,055

Functional
Revenues
Net
Expenditures
66,230
Operating
Expenditures
111,123
935,825
Capital
Outlay
Provider
Code
10,002
316,082
Total
Expenditures
$
26,295
10,002 $
342,377
Functional
Revenues
$
13,700
Net
Expenditures
10,002
328,677
3,399,025
87,686
1,168,951
AD
F
E
74,890
3,473,915
87,686
1,168,951
198,214
195
784,951
3,275,701
87,491
384,000
1,138,549
225,885
67,726
A
F
F
24,338
1,162,887
225,885
67,726
303,313
75,602
859,574
150,283
67,726
870,257
13,830,304
14,700,561
14,314,574
1,100
385,987
(1,100)
65,539
299,692
780,558
183,830
846,097
483,522
708,192
225,636
137,905
257,886
525,669
300
525,969
1,292,632
(766,663)
356,136
148,693
504,829
69,790
435,039
1,325,134
1,805,422
22,547
245,188
1,347,681
2,050,610
399,296
1,347,681
1,651,314
56,639
56,639
609,866
45,327
202,934
(553,227)
(45,327)
(202,934)
E
F
613,432
E
E
120,373
733,805
1,128,947
(395,142)
80,568
1,176,974
1,257,542
1,336,102
(78,560)
273,903
30,069
4,000
277,903
30,069
409,059
8,556
13,887
518
(131,156)
(8,556)
16,182
(518)
10,244,862
7,332,799
551,392
4,005,046
551,392
5,293,133 $
671,446
4,486,773 $
(120,054)
806,360
15,481,231 $
25,726,093 $
18,393,294 $
1,288,087 $
485
486

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
$
17,119 $
126,309

Functional
Revenues
Net
Expenditures
17,119
126,309
979,815
18,311
10,368
15,934
AB
F
FJ
59,359
1,039,174
18,311
10,368
15,934
242,915
25,529
160,518
78,989
85,528
AD
367,631
528,149
78,989
85,528
625,186
81,325
74,610
17,119
126,309
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
24,588 $
630,463 $
2,297,699
Functional
Revenues
Net
Expenditures
$
714,684
605,875
2,297,699
630,463
1,583,015
796,259
18,311
10,368
(9,595)
9,866,448
5,131,438
70,097
A
A
E
4,328,306
34,451
14,194,754
5,165,889
70,097
1,789,561
262,121
4,230
12,405,193
4,903,768
(4,230)
70,097
(97,037)
(2,336)
10,918
6,287,851
266,138
254,144
900,651
10,488,647
1,220
925,199
16,776,498
267,358
1,179,343
900,651
7,438,372
802
1,139,971
852,835
9,338,126
266,556
39,372
47,816
42,911
42,911
9,450
33,461
1,231,065
3,235
1,234,300
1,234,300
17,809
634,749
7,936
17,809
634,749
7,936
32,036
623,195
(14,227)
11,554
7,936
1,901,390
2,536,374
80,089
990,590
6,986
211,557
1,072
1,908,376
2,747,931
80,089
991,662
2,661,959
34,736,299
400,675
661,292
(753,583)
(31,988,368)
(320,586)
330,370
423,709
256,522
E
A
20,000
423,709
276,522
437,444
309,147
(13,735)
(32,625)
191,013
11,045,172
305,594
F
A
649,820
191,013
11,694,992
305,594
285,335
4,985,915
106,042
(94,322)
6,709,077
199,552
52,400
51,662
104,062
61,698
42,364
3,954,260
1,627,324
475,979
144,669
4,430,239
1,771,993
1,269,644
344,023
3,160,595
1,427,970
341,328
3,270,255
408,677
2,931,212
(47,349)
857,695
3,003,753
52,546,965
461,526
17,757,255 $
20,000
518,652 $
361,328
3,788,907 $
3,465,279
70,304,220 $
3,663,146
61,316,906 $
(197,867)
8,987,314

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
18,468
789,483
496,542
36,583
18,278
D
H
H
425,264
Total
Expenditures
$
5,567

Functional
Revenues
18,468 $
795,050
242,574
80,000
576,542
36,583
18,278
137,586
670,392
1,095,656
Net
Expenditures
$
18,468
552,476
Operating
Expenditures
$
Capital
Outlay
Provider
Code
12,410 $
51,345
2,863,827 $
1,491,359
C
I
I
15,201
8,572,130
2,851,417
1,440,014
438,956
36,583
18,278
6,756,077
66,414
839,475
28,127
724,767
370,889
1,460,230
4,148,817
Total
Expenditures
Functional
Revenues
Net
Expenditures
$
2,230,440
2,863,827
(739,081)
6,771,278
66,414
839,475
28,127
620,020
5,373
6,151,258
61,041
839,475
28,127
10,032,360
4,148,817
12,015,203
4,684,263
(1,982,843)
(535,446)
521,980
521,980
736,400
(214,420)
1,425,218
33,795
1,459,013
54,742
1,404,271
703,943
41,359
745,302
185,974
559,328
2,685,418
18,296
2,703,714
3,879,249
(1,175,535)
146,959
E
AEF
146,959
247,088
(100,129)
3,717,974
165,330
I
H
3,717,974
165,330
3,755,089
240,482
(37,115)
(75,152)
96,596
27,131
329,063
22,883
1,223
16,953
97,819
27,131
329,063
39,836
97,929
226,746
58,267
19,170
(110)
(199,615)
270,796
20,666
3,294,961
2,817,805
24,804
5,664,692
656,617
1,347,782
70,945
187,489
4,642,743
2,888,750
24,804
5,664,692
844,106
1,843,887
284,417
5,708,205
2,798,856
2,604,333
24,804
(43,513)
844,106
3,633,173
CJ
2,676,501
1,772,166
38,043,390
10,309,393 $
815,494 $
4,448,667 $
48,352,783 $
35,321,370 $
13,031,413
487
488

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
$
109,316
196,954 $
614,683

Functional
Revenues
196,954
505,367
385,941
269,246
21,414
D
D
I
385,941
269,246
21,414
144,271
749
266,827
372,431
639,258
52,094
Net
Expenditures
$
196,954
562,589
Operating
Expenditures
$
Capital
Outlay
Provider
Code
Functional
Revenues
131,639 $
1,040,785
A
AB
I
193,311
274,107
1,673
1,772,044
437,512
5,400
60,650
1,184
52,866
237,609
17,851
11,642
1,534,435
419,661
5,400
49,008
1,184
52,866
76,603
2,797,403
5,004
2,086,419
6,547
710,984
(6,547)
5,004
241,670
268,497
21,414
1,578,733
163,405
5,400
58,977
1,184
52,866
253,047
6,540
386,211
(6,540)
2,720,800
5,004
$
18,270
Net
Expenditures
480 $
341,498
131,159
699,287
Total
Expenditures
131,639
1,022,515
306,680
306,680
38,464
268,216
102,876
41,219
144,095
16,499
127,596
185,040
20,000
185,040
20,000
29,502
185,040
(9,502)
81,659
175,358
28,710
3,712
81,659
179,070
28,710
70,516
14,262
377
11,143
164,808
28,333
553,744
E
A
138,704
692,448
693,981
(1,533)
272,974
847,284
388,933
A
A
95,501
1,751,276
272,974
942,785
2,140,209
191,207
900,156
2,185,621
81,767
42,629
(45,412)
518,654
150,698
87,097
2,937
605,751
153,635
139,550
106,889
466,201
46,746
604,935
7,250
120,458
74,821
13,676
679,756
7,250
134,134
135,043
25,266
544,713
7,250
108,868
585,234
3,965,799
422,354
1,887,441
361,187
2,987,150
782,656
8,829,908
40,574
2,908,451 $
823,230
11,738,359 $
1,432,948
7,350,233 $
198,307
908,792 $
783,541
4,874,591 $
(609,718)
4,388,126

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
100,802
3,199,150
6,428,839
4,577,365
140,243
AB
AB
I
98,188
Total
Expenditures
$
116,763

Functional
Revenues
Net
Expenditures
100,802 $
3,315,913
862,407
61,102
14,110
6,489,941
4,591,475
140,243
898,238
840,749
1,903,869
1,903,869
98,188
1,870,443
175,501
100,802
2,453,506
Operating
Expenditures
$
Capital
Outlay
Provider
Code
$
Total
Expenditures
$
1,360,503
Functional
Revenues
195,759 $
2,235,781
Net
Expenditures
$
617,932
195,759
875,278
195,759
1,617,849
5,591,703
3,750,726
140,243
3,515,358
1,103,965
535,768
113,084
D
F
J
12,852
1,272
3,515,358
1,116,817
537,040
113,084
343,511
2,479,870
1,544
49,565
3,171,847
(1,363,053)
537,040
113,084
(1,544)
(49,565)
33,426
(77,313)
1,048,445
43,175
1,772,727
2,821,172
43,175
4,684,425
112,054
(1,863,253)
(68,879)
405,960
405,960
405,960
278,421
278,421
278,421
3,675,362
2,646,273
470,367
79,437
2,360,268
6,035,630
2,646,273
470,367
79,437
2,814,671
795,158
3,220,959
2,646,273
(324,791)
79,437
924,565
144,620
39,709
924,565
184,329
1,628,297
4,136
(703,732)
184,329
(4,136)
6,101,593
E
A
5,176,866
11,278,459
19,273,854
(7,995,395)
E
J
2,378,071
16,543
2,394,614
647,923
1,746,691
1,629,248
385,385
397,407
2,528,175
2,026,655
2,913,560
1,751,359
319,674
275,296
2,593,886
3,905,780
34,207,430
427,840
10,077,361 $
7,645,124
35,824,068 $
(3,311,504)
8,460,723
39,621
10,832,692
6,112,645 $
4,333,620
44,284,791 $
39,621
16,945,337 $
11,992,367 $
39,621
4,952,970
489
490

Function Activity
General Government
Legislative
Public Safety
Police
Fire
Animal Regulation
Weed Abatement
Street Lighting
Other
Transportation
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Planning
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Marinas and Wharfs
Libraries
Museums
Golf Courses
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures
Operating
Expenditures
$
Provider
Code
Capital
Outlay
Total
Expenditures
State Total
Functional
Revenues
Net
Expenditures
98,371
1,379,502
$
22,580
98,371 $
1,402,082
2,111,432
172,772
D
I
I
26,676
2,111,432
199,448
306,290
25,767
988,100
112,348
2,440,885
640
3,428,985
112,988
105,678
663,965
3,135
108,314
1.65
8.51
1,805,142
173,681
6,833,188,061
2,708,051,708
283,175,240
101,186,031
17,650,643
216,709,047
62,483,834
356,523,410
2,701,517
166,991
727,468
(54,003)
105,678
145,878
1,980
665,945
3,135
108,314
J
K
847,895
60
247,951
137,290
429,918,432
1,627,039,498
17.71
7.02
0.73
0.26
0.05
0.56
0.16
0.92
279,088,026
136,955,030
2,778,745
3,828,603
450,475
52,564,871
1,162,936
12,349,001
7,112,276,087
2,845,006,738
285,953,985
105,014,634
18,101,118
269,273,918
63,646,770
368,872,411
1,197,329,453
432,687,971
133,798,016
63,076,722
7,576,267
180,794,791
75,890,579
67,650,600
5,914,946,634
2,412,318,767
152,155,969
41,937,912
10,524,851
88,479,127
(12,243,809)
301,221,811
1,840,329,267
280,964,931
210,324,337
893,070,022
1,497,300,265
572,809,876
29,617,140
4.77
0.73
0.55
2.31
3.88
1.48
0.08
1,682,146,272
29,713,559
83,830,093
238,845,639
369,184,599
403,188,621
13,521,127
3,522,475,539
310,678,490
294,154,430
1,131,915,661
1,866,484,864
975,998,497
43,138,267
2,478,747,000
122,367,081
312,556,011
967,111,538
2,511,693,459
846,060,614
59,172,612
1,043,728,539
188,311,409
(18,401,581)
164,804,123
(645,208,595)
129,937,883
(16,034,345)
(40,200)
594,739,243
1.54
39,567,624
634,306,867
243,090,850
391,216,017
374,846
156,585
32,895
1,966
291,099
(153,450)
(32,895)
106,348
1,062,374,942
341,006,250
779,699,846
213,791,793
222,070,267
240,880,210
2.75
0.88
2.02
0.55
0.58
0.62
279,707,300
55,279,339
49,417,887
9,136,274
15,241,269
36,520,996
1,342,082,242
396,285,589
829,117,733
222,928,067
237,311,536
277,401,206
1,248,345,416
419,448,032
691,272,616
211,507,044
136,047,913
468,759,029
93,736,826
(23,162,443)
137,845,117
11,421,023
101,263,623
(191,357,823)
702,015,916
611,938,466
1,272,414,145
2,074,120,626
41,645,475
502,138,738
1.82
1.59
3.30
5.37
0.11
1.30
9,231,709
71,498,441
58,359,925
907,487,274
90,123
3,994,016
711,247,625
683,436,907
1,330,774,070
2,981,607,900
41,735,598
506,132,754
319,417,872
610,235,465
1,292,362,444
3,411,741,643
4,452,454
278,937,199
391,829,753
73,201,442
38,411,626
(430,133,743)
37,283,144
227,195,555
288,352
1,836
568,941
1,136,247
1,836
60
816,892
129,819
40,643
1,006,428
1,836
60
776,249
1,793,404,270
53,380,800
617,416,352
49,558,568
132,843,834
92,616,593
367,383,124
143,350,748
4.65
0.14
1.60
0.13
0.34
0.24
0.95
0.37
618,335,386
4,831,668
165,362,400
18,479,862
18,516,738
10,381,610
126,602,465
34,891,065
2,411,739,656
58,212,468
782,778,752
68,038,430
151,360,572
102,998,203
493,985,589
178,241,813
1,073,969,382
34,680,942
311,762,469
5,065,207
194,341,777
75,836,954
181,957,147
72,350,760
1,337,770,274
23,531,526
471,016,283
62,973,223
(42,981,205)
27,161,249
312,028,442
105,891,053
137,290
147,849
137,290
(147,849)
2,777,084,775
89,831,025
3,827,800,015
31,998,947
130,247,708
7.20
0.23
9.92
0.08
0.34
838,961,561
7,854,137
987,902,215
4,351,121
5,884,524
3,616,046,336
97,685,162
4,815,702,230
36,350,068
136,132,232
4,017,273,763
111,793,248
4,850,403,087
27,410,758
189,249,143
(401,227,427)
(14,108,086)
(34,700,857)
8,939,310
(53,116,911)
6,097,657
$ 38,591,348,086
100.00
Net
Expenditures
227,825,872 $
2,020,641,307
4,231,046
Functional
Revenues
657,744,304 $
3,647,680,805
10,328,703 $
98,371
1,402,082
Total
Expenditures
20,424,674 $
362,788,837
3,351,890 $
Capital
Outlay
637,319,630
3,284,891,968
6,976,813
Operating
Expenditures
8,070,708,037 $ 46,662,056,123 $ 32,186,692,507 $ 14,475,363,616

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
by U.S. and State
Total Future Lease

Obligations

Lease Obligation
Total Agoura Hills Long-Term Indebtedness
17,343,320
$
17,343,320

Revenue
West End Improvement - Refunding
Total Revenue
1992
2016
2,740,000
2,740,000
2,740,000
2,740,000
General Obligation
Library
2003
2026
10,600,000
10,600,000
10,600,000
Total General Obligation
10,600,000
10,600,000
10,600,000
Other Long-Term Indebtedness
3,041,384
2,317,784
258,168
1,483,091
Construction Financing
5,357,392
Lease Obligation
165,568,857
Total Alameda Long-Term Indebtedness
16,381,384
15,657,784
258,168
12,083,091
5,357,392
165,568,857

Revenue
Sewer
Total Revenue
1993
2013
4,885,000
4,885,000
215,000
3,215,000
4,885,000
4,885,000
215,000
3,215,000
General Obligation
Capital Improvements
2003
2038
14,500,000
8,000,000
8,000,000
14,500,000
8,000,000
8,000,000
227,625
227,625
24,952
109,921
Lease Obligation
4,508,153
Total Albany Long-Term Indebtedness
19,612,625
13,112,625
239,952
11,324,921
4,508,153

Improvement District
Street Lights
1994
2018
8,300,000
8,300,000
245,000
6,470,000
Total Improvement District
8,300,000
8,300,000
245,000
6,470,000
1,944,107
1,944,107
311,165
748,594
4,100,000
Lease Obligation
59,285,576
Total Alhambra Long-Term Indebtedness

10,244,107
10,244,107
556,165
7,218,594
4,100,000
59,285,576
491
492


Year of
Issue
Ending
Maturity
Total Alturas Long-Term Indebtedness
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
3,406,756
$
3,406,756

Other Special Assessments
2001
2031
6,935,000
6,935,000
55,000
6,880,000
Total Other Special Assessments
Water and Sewer Connection Fees
6,935,000
6,935,000
55,000
6,880,000
1,428,570
1,428,570
200,000
11,800,952
Lease Obligation
18,973,350
Total American Canyon Long-Term Indebtedness
8,363,570
8,363,570
255,000
6,880,000
11,800,952
18,973,350

Revenue
Electric
1991
2004
4,400,000
3,434,000
701,000
515,000
Electric
1994
2017
5,280,000
5,280,000
420,000
3,050,000
Electric
1998
2028
65,000,000
65,000,000
Electric
1999
2027
45,000,000
45,000,000
Electric
2002
2032
178,705,000
178,705,000
Electric - Partial Refunding - Series B
1993
2022
71,300,000
71,300,000
Electric - Partial Refunding Series A
1993
2007
60,700,000
60,700,000
5,405,000
30,670,000
Electric - Refunding
1996
2004
95,395,000
95,395,000
6,610,000
14,325,000
Water
1992
2005
5,740,000
5,740,000
500,000
1,690,000
Water - Partial Refunding
1986
2009
7,160,000
7,160,000
465,000
3,415,000
Water - Partial Refunding
1993
2018
13,545,000
13,545,000
575,000
10,200,000
552,225,000
551,259,000
14,676,000
63,865,000
1993
2016
10,055,000
10,055,000
390,000
7,460,000
10,055,000
10,055,000
390,000
7,460,000
1997
2027
25,000,000
25,000,000
450,000
22,595,000
25,000,000
25,000,000
450,000
22,595,000
Total Revenue
General Obligation
Storm Drains
Electric Distribution Plant
Total Certificates of Participation
Mark-Roos
1995
2014
17,420,000
17,420,000
735,000
12,760,000
Total Mark-Roos
Improvements
17,420,000
17,420,000
735,000
12,760,000
3,060,334
3,060,334
258,430
1,596,926
24,707,988

Anaheim (Orange County) (continued)
Lease Obligation
Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
1999
2014
9,085,000
9,085,000
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
2,316,294,760
9,085,000
470,000
7,625,000
9,085,000
470,000
7,625,000
Other Debt Going to the Balance Sheet

Improvements
Total Other Debt Going to the Balance Sheet
Total Anaheim Long-Term Indebtedness
616,845,334
615,879,334
16,979,430
115,901,926
24,707,988
2,316,294,760

1,785,369
1,785,369
65,035
419,932
Lease Obligation
6,668,183
Total Anderson Long-Term Indebtedness
1,785,369
1,785,369
65,035
419,932
6,668,183

Revenue
2001
2015
3,185,000
3,185,000
170,000
2,675,000
Total Revenue
Wastewater
3,185,000
3,185,000
170,000
2,675,000
270,965
270,965
17,674
213,924
1,072,403
Lease Obligation
1,031,543
Total Angels Long-Term Indebtedness
3,455,965
3,455,965
187,674
2,888,924
1,072,403
1,031,543

1915 Act Bonds
Improvements - Hillcrest - Series A
1997
2007
16,300,000
16,300,000
1,620,000
8,155,000
Improvements - Hillcrest - Series B
1997
2007
4,080,000
4,080,000
820,000
950,000
Improvements - Lone Diamond - Series A
1998
2018
48,320,000
48,320,000
3,325,000
37,400,000
Improvements - Lone Diamond - Series B
1998
2018
44,875,000
44,875,000
2,955,000
35,155,000
Total 1915 Act Bonds
113,575,000
113,575,000
8,720,000
81,660,000
2,898,290
2,898,290
292,070
1,160,242
4,348,834
Lease Obligation
75,936,402
Total Antioch Long-Term Indebtedness
116,473,290
116,473,290
9,012,070
82,820,242
4,348,834
75,936,402

1915 Act Bonds
Improvements
1996
2015
7,191,155
7,191,155
280,000
5,880,000
Public Improvements
1986
2008
2,828,000
2,828,000
170,000
1,335,000
10,019,155
10,019,155
450,000
7,215,000
Lease Obligation
11,315,075
493
494

Year of
Issue
Ending
Maturity
Total Apple Valley Long-Term Indebtedness
Amount Issued
or Received
Amount Authorized
$
10,019,155
Current Year
Redeemed or Repaid
10,019,155
450,000
Outstanding at
End of Year
$
by U.S. and State
7,215,000
Total Future Lease

Obligations
$
11,315,075

General Obligation
Police Station Project - Series A
2001
2031
8,000,000
8,000,000
65,000
7,935,000
8,000,000
8,000,000
65,000
7,935,000
Total Arcadia Long-Term Indebtedness
8,000,000
8,000,000
65,000
7,935,000

Revenue
Wastewater
1997
2022
2,840,000
2,840,000
75,000
2,565,000
Wastewater Collection
1978
2002
500,000
500,000
40,000
Total Revenue
3,340,000
3,340,000
115,000
2,565,000
Lease Obligation
Total Arcata Long-Term Indebtedness
3,340,000
3,340,000
115,000
2,565,000
3,923,345
$
3,923,345

Revenue
Water
Total Revenue
1993
2009
1,131,993
1,131,993
77,627
578,630
1,131,993
1,131,993
77,627
578,630
General Obligation
2003
2033
1,900,000
1,900,000
1,900,000
Fire Station Expansion
1,900,000
1,900,000
1,900,000
464,087
464,087
193,841
159,288
Total Arroyo Grande Long-Term Indebtedness
3,496,080
3,496,080
271,468
2,637,918

Arvin (Kern County)
Revenue
Sewer Expansion
1982
2007
995,400
995,400
7,000
8,000
995,400
995,400
7,000
8,000
Roads, Streets, and Lights
1983
2000
560,000
560,000
560,000
Roads, Streets, and Lights
1989
2004
71,703
71,703
22,000
631,703
631,703
582,000
1,046,877
1,046,877
127,559
570,984
Total Revenue
1915 Act Bonds
Total Arvin Long-Term Indebtedness

Revenue
2,673,980
2,673,980
134,559
1,160,984

Amount Issued
or Received
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Year of
Issue
Ending
Maturity
1982
2010
1,300,000
1,300,000
945,000
1,300,000
1,300,000
945,000
1993
2008
903,356
903,356
45,000
350,000
903,356
903,356
45,000
350,000
Improvements
1999
2014
1,590,000
1,590,000
95,000
1,365,000
Separado-Cayucos
1986
2007
1,236,742
1,236,742
65,000
380,000
2,826,742
2,826,742
160,000
1,745,000
Lease Obligation
1,254,245
Atascadero (San Luis Obispo County) (continued)
Sewer
Total Revenue
Amount Authorized
1911 Act Bonds

Las Encinas and 3F Meadows
1915 Act Bonds
Total Atascadero Long-Term Indebtedness

5,030,098
91,591
Total Atherton Long-Term Indebtedness
5,030,098
91,591
91,591
1,150,000
91,591
2,095,000
1,254,245

1,144,148
1,144,148
101,756
612,950
561,122
Lease Obligation
15,358,201
Total Atwater Long-Term Indebtedness
1,144,148
1,144,148
101,756
612,950
561,122
15,358,201

General Obligation
1987
2011
2,330,000
2,330,000
95,000
750,000
Civic Center Project
2,330,000
2,330,000
95,000
750,000
49,586
49,586
9,512
24,342
6,178,392
Lease Obligation
3,477,971
Total Auburn Long-Term Indebtedness

2,379,586
2,564,484
Total Avalon Long-Term Indebtedness
2,379,586
2,547,624
2,564,484
104,512
72,643
774,342
1,680,537
72,643
2,547,624
6,178,392
1,680,537
$
3,477,971

1987 Assessment Bond
1990
2010
1,340,000
1,340,000
80,000
1,015,000
495
496

Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Avenal (Kings County) (continued)

1,340,000
1,340,000
80,000
1,015,000
7,185,384
7,185,384
157,005
6,247,000
731,904
Total Avenal Long-Term Indebtedness

Lease Obligation
Total Azusa Long-Term Indebtedness
8,525,384
8,525,384
237,005
7,262,000
731,904
45,627,011
45,627,011

Revenue
Sewer
1997
2006
13,590,000
13,590,000
1,500,000
6,670,000
Wastewater Plant
1993
2001
20,305,000
20,305,000
1,160,000
12,565,000
33,895,000
33,895,000
2,660,000
19,235,000
2002
2006
4,930,000
4,930,000
930,000
4,000,000
4,930,000
4,930,000
930,000
4,000,000
Total Revenue
General Obligation
Water
1915 Act Bonds
1982
2015
56,525,000
56,525,000
6,175,000
51,810,000
Improvements
56,525,000
56,525,000
6,175,000
51,810,000
15,778,598
Lease Obligation
59,789,490
Total Bakersfield Long-Term Indebtedness
95,350,000
95,350,000
9,765,000
75,045,000
15,778,598
59,789,490

Revenue
Community Center - Refunding
Total Revenue
1994
2019
8,610,000
8,610,000
245,000
7,155,000
8,610,000
8,610,000
245,000
7,155,000
1915 Act Bonds

Improvements
2001
2011
215,458
215,458
15,458
200,000
Improvements - Delta Little John Ahurn
1986
2008
3,483,358
3,483,358
100,000
665,000
3,698,816
3,698,816
115,458
865,000
1,895,360
1,895,360
485,629
1,165,019
Lease Obligation
1,049,410
Total Baldwin Park Long-Term Indebtedness

1915 Act Bonds
14,204,176
14,204,176
846,087
9,185,019
1,049,410

Banning (Riverside County) (continued)
Streets and Storm Sewers
Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
1992
2012
7,232,134
7,232,134
200,000
3,944,100
7,232,134
7,232,134
200,000
3,944,100
4,330,144
Lease Obligation
12,434,186
Total Banning Long-Term Indebtedness
7,232,134
7,232,134
200,000
3,944,100
4,330,144
12,434,186

Revenue
Meas I Tax Revenue Bond
Total Revenue
1996
2010
6,715,000
6,715,000
477,688
4,145,000
6,715,000
6,715,000
477,688
4,145,000
1915 Act Bonds

1992
2012
2,905,463
2,905,463
197,500
1,847,500
Public Improvement District 91-1
2,905,463
2,905,463
197,500
1,847,500
Lease Obligation
5,593,913
Total Barstow Long-Term Indebtedness
9,620,463
9,620,463
675,188
5,992,500
5,593,913

Revenue
Sewer Expansion - Refunding
2002
2032
9,790,000
9,790,000
9,790,000
9,790,000
9,790,000
9,790,000
Improvements
1994
2023
9,260,000
9,260,000
9,260,000
Improvements
2000
2032
12,222,803
12,222,803
175,000
12,047,803
21,482,803
21,482,803
175,000
21,307,803
Improvements
1994
2023
10,290,000
10,290,000
875,600
9,194,400
Improvements
2000
2032
14,725,000
14,725,000
14,725,000
25,015,000
25,015,000
875,600
23,919,400
Total Revenue
Community Facility District
Total Community Facility District


Total Beaumont Long-Term Indebtedness
56,287,803
56,287,803
1,050,600
55,017,203

Pension Obligation
1998
2018
1,870,000
1,870,000
60,000
1,655,000
Total Pension Obligation
Pension
1,870,000
1,870,000
60,000
1,655,000
Lease Obligation
4,926,400
Total Bell Long-Term Indebtedness

1,870,000
1,870,000
60,000
1,655,000
4,926,400
497
498

Amount Issued
or Received
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Year of
Issue
Ending
Maturity
1994
2024
5,800,000
5,800,000
101,825
5,070,000
5,800,000
5,800,000
101,825
5,070,000
Amount Authorized
Total Future Lease

Obligations
Bell Gardens (Los Angeles County) (continued)

Revenue
Water Improvement
Total Revenue
Total Bell Gardens Long-Term Indebtedness
Lease Obligation
Total Bellflower Long-Term Indebtedness
5,800,000
5,800,000
101,825
5,070,000
7,909,302
7,909,302

Revenue
Sewer
Total Revenue
2001
2031
7,500,000
7,500,000
85,000
7,415,000
7,500,000
7,500,000
85,000
7,415,000
Total Belmont Long-Term Indebtedness
7,500,000
7,500,000
85,000
7,415,000

1915 Act Bonds
1998
2033
1,857,295
1,857,295
25,000
1,779,041
Utilities Undergrounding
1,857,295
1,857,295
25,000
1,779,041
Lease Obligation
2,893,157
Total Belvedere Long-Term Indebtedness
1,857,295
1,857,295
25,000
1,779,041
2,893,157

Revenue
Wastewater - Refunding
1993
2019
6,195,000
6,195,000
175,000
4,815,000
Water
1967
2007
4,650,000
4,650,000
215,000
1,260,000
Water - Refunding
2002
2017
10,805,000
10,805,000
10,805,000
21,650,000
21,650,000
390,000
16,880,000
Sewer
1997
2017
30,000,000
5,000,000
180,000
4,245,000
Sewer
1998
2018
30,000,000
5,000,000
165,000
4,425,000
Sewers
1978
2003
2,500,000
2,500,000
200,000
62,500,000
12,500,000
545,000
8,670,000
Total Revenue
General Obligation

1915 Act Bonds
Fleetside - Refunding
1994
2014
6,835,000
6,835,000
3,810,000
Improvements
1990
2015
10,000,000
10,000,000
315,000
7,095,000
Improvements - Drake/Gateway
1988
2014
2,083,968
2,083,968
88,000
1,010,000
18,918,968
18,918,968
403,000
11,915,000
23,055,898

Benicia (Solano County) (continued)
Lease Obligation
Year of
Issue
Ending
Maturity
Total Benicia Long-Term Indebtedness
Amount Issued
or Received
Amount Authorized
103,068,968
Current Year
Redeemed or Repaid
53,068,968
Outstanding at
End of Year
1,338,000
by U.S. and State
37,465,000
Total Future Lease

Obligations
23,055,898

General Obligation
Fire Station and Seismic Retrofit
1993
2018
8,000,000
8,000,000
230,000
1995
2021
14,000,000
14,000,000
380,000
1997
2027
10,500,000
10,500,000
180,000
9,815,000
2002
2020
17,865,000
17,865,000
17,865,000
Library and City Hall
1997
2027
10,000,000
10,000,000
170,000
9,395,000
1998
2028
25,000,000
25,000,000
435,000
23,420,000
2000
2019
14,000,000
14,000,000
225,000
13,420,000
99,365,000
99,365,000
1,620,000
73,915,000
Pension Obligation
1998
2018
12,415,000
12,415,000
720,000
7,475,000
Pension - Refunding
12,415,000
12,415,000
720,000
7,475,000
8,305,079
8,305,079
916,678
2,764,963
4,460,594
Lease Obligation
107,909,040
Total Berkeley Long-Term Indebtedness
120,085,079
120,085,079
3,256,678
84,154,963
4,460,594
107,909,040

Revenue
Parking
1993
2008
38,380,114
38,380,114
Parking
1999
2020
7,422,950
7,422,950
161,430
6,810,159
Parking
2001
2013
10,680,000
10,680,000
815,000
9,865,000
Parking
2003
2015
24,431,590
24,431,590
24,431,590
Wastewater
1998
2022
24,650,000
24,650,000
700,000
21,190,000
Water
1973
2003
3,700,000
3,700,000
230,000
240,000
Water
1993
2008
4,688,931
4,688,931
Water
1998
2022
14,760,000
14,760,000
425,000
12,665,000
Water
2003
2015
2,984,638
2,984,638
2,984,638
131,698,223
131,698,223
2,331,430
78,186,387
Total Revenue
General Obligation
Civic Center
1993
2008
50,335,955
50,335,955
Civic Center
1998
2028
34,175,000
34,175,000
34,175,000
Civic Center
1999
2020
85,002,050
85,002,050
1,848,570
77,984,841
Civic Center
2003
2015
41,038,772
41,038,772
41,038,772
210,551,777
210,551,777
1,848,570
153,198,613
499
500

Year of
Issue
Ending
Maturity
Total Beverly Hills Long-Term Indebtedness
Amount Issued
or Received
Amount Authorized
$
342,250,000
Current Year
Redeemed or Repaid
342,250,000
4,180,000
Outstanding at
End of Year
$
by U.S. and State
231,385,000
Total Future Lease

Obligations
$

Revenue
Water
1992
2004
45,220,000
45,220,000
1,035,000
1,095,000
Water
1996
2022
37,585,000
37,585,000
65,000
37,030,000
82,805,000
82,805,000
1,100,000
38,125,000
Total Revenue
1915 Act Bonds
1982
2012
11,926,776
11,926,776
195,000
6,138,573
Improvements
11,926,776
11,926,776
195,000
6,138,573
4,610,990
4,610,990
311,550
784,737
3,379,168
Lease Obligation
1,696,548
Total Big Bear Lake Long-Term Indebtedness
99,342,766
99,342,766
1,606,550
45,048,310
3,379,168
1,696,548

342,594
342,594
11,549
313,478
749,500
Lease Obligation
146,043
Total Biggs Long-Term Indebtedness
342,594
342,594
11,549
313,478
749,500
146,043

807,065
807,065
21,739
618,540
Lease Obligation
1,125,754
Total Bishop Long-Term Indebtedness
807,065
807,065
21,739
618,540

241,583
241,583
21,988
196,479
314,696
Total Blue Lake Long-Term Indebtedness
241,583
241,583
21,988
196,479
314,696

3,533,658
3,533,658
143,985
3,086,625
4,750,955
Total Blythe Long-Term Indebtedness

3,533,658
3,533,658
143,985
3,086,625
4,750,955
1,125,754

Brawley (Imperial County) (continued)
Improvements - County Water
Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
1977
2017
368,200
368,200
10,700
214,600
368,200
368,200
10,700
214,600
18,199,079
Lease Obligation
3,072,513
Total Brawley Long-Term Indebtedness
368,200
368,200
10,700
214,600
18,199,079
3,072,513

Revenue
County-Wide Communications
1996
2006
1,145,000
1,145,000
115,000
520,000
Water
1998
2021
22,000,000
21,330,000
635,000
18,525,000
23,145,000
22,475,000
750,000
19,045,000
Downtown Public Improvement
1997
2021
5,000,000
3,235,000
90,000
2,925,000
Sewer and Street
1997
2026
3,000,000
2,685,000
45,000
2,491,000
Sewer and Street
1998
2028
8,000,000
7,000,000
120,000
6,615,000
Sewer and Street
1999
2015
2,500,000
1,478,000
76,000
1,133,000
18,500,000
14,398,000
331,000
13,164,000
924,849
924,849
Lease Obligation
29,849,807
Total Revenue
Total Brea Long-Term Indebtedness
42,569,849
37,797,849
1,081,000
32,209,000
29,849,807

Revenue
Infrastructure
2001
2032
32,080,000
32,080,000
445,000
31,635,000
Water
1994
2013
6,570,000
6,570,000
65,000
965,000
Water and Sewer
1997
2026
12,195,000
12,195,000
245,000
11,055,000
50,845,000
50,845,000
755,000
43,655,000
2002
2031
5,999,976
5,999,976
6,198,082
5,999,976
5,999,976
6,198,082
Improvements
1992
2017
19,620,000
19,620,000
915,000
14,660,000
Improvements
1993
2007
6,727,000
6,727,000
385,000
2,285,000
Infrastructure
1999
2029
42,897,358
42,897,358
787,300
40,990,000
Infrastructure
2000
2030
12,740,000
12,740,000
180,000
12,560,000
Infrastructure Refunding
2002
2029
16,585,000
16,585,000
16,585,000
Infrastructure Refunding
2003
2029
19,267,000
19,267,000
19,267,000
117,836,358
117,836,358
2,267,300
106,347,000
Total Revenue
General Obligation
Police Station Construction
1915 Act Bonds
501
502

Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Brentwood (Contra Costa County) (continued)

3,952,861
3,952,861
251,597
1,020,587
37,713,566
Lease Obligation
314,760
Total Brentwood Long-Term Indebtedness
178,634,195
178,634,195
3,273,897
157,220,669
37,713,566
314,760

Other Non-Municipal Debt Not Going To The Balance Sheet
Improvements - Northeast Ridge
Total Other Non-Municipal Debt Not Going To The Balance Sheet
2001
2020
6,975,000
6,975,000
200,000
6,775,000
6,975,000
6,975,000
200,000
6,775,000
Total Brisbane Long-Term Indebtedness

6,975,000
818,500
Total Buellton Long-Term Indebtedness
6,975,000
818,500
818,500
200,000
22,000
6,775,000
497,000
22,000
818,500
497,000
$

2,589,417
2,588,573
201,353
1,689,550
Lease Obligation
2,992,456
Total Buena Park Long-Term Indebtedness
2,589,417
2,588,573
201,353
1,689,550
2,992,456

Revenue
BWP Electric Bond Series A
2001
2011
54,745,000
54,745,000
6,460,000
48,285,000
BWP Electric Bond Series A
2002
2022
25,000,000
25,000,000
25,000,000
Burbank Public Financing Authority - Series A
2003
2024
55,335,000
55,335,000
55,335,000
Electric
1998
2023
45,160,000
45,160,000
45,160,000
Sewer - Refunding
1993
2012
9,255,000
9,255,000
955,000
4,320,000
Solid Waste Series A
2001
2008
4,845,000
4,845,000
620,000
3,310,000
Solid Waste Series B
2001
2017
10,290,000
10,290,000
10,290,000
Wastewater Treatment - Series A
1995
2025
16,800,000
16,800,000
345,000
14,400,000
Water - Series A
1998
2023
10,585,000
10,585,000
705,000
8,575,000
232,015,000
232,015,000
9,085,000
214,675,000
Total Revenue
1991
2006
2,030,000
2,030,000
165,000
795,000
Parking Authority
2,030,000
2,030,000
165,000
795,000
10,211,209
10,211,209
10,077,796
2,014,214
Lease Obligation
1,965,801

Year of
Issue
Ending
Maturity
Total Burbank Long-Term Indebtedness
Amount Issued
or Received
Amount Authorized
$
244,256,209
Current Year
Redeemed or Repaid
244,256,209
9,250,000
Outstanding at
End of Year
$
by U.S. and State
225,547,796
2,014,214
Total Future Lease

Obligations
$
1,965,801

Other Debt Going To The Balance Sheet
Corporation Yard Reconstruction
2001
2022
15,000,000
15,000,000
Library Reconstruction
1995
2015
10,000,000
10,000,000
Waste Water Improvement Project
1998
2012
17,590,000
17,590,000
Total Other Debt Going To The Balance Sheet
42,590,000
42,590,000
Lease Obligation
Total Burlingame Long-Term Indebtedness
42,590,000
42,590,000
60,814,823
$
60,814,823

15,427,841
15,427,841
985,151
10,396,815
2,594,990
Lease Obligation
7,948,628
Total Calexico Long-Term Indebtedness
15,427,841
15,427,841
985,151
10,396,815
2,594,990
7,948,628

Revenue
1979
2019
247,000
247,000
6,000
156,000
Total Revenue
Sewer
247,000
247,000
6,000
156,000
592,820
592,820
67,644
356,426
Total Calipatria Long-Term Indebtedness
839,820
839,820
73,644
512,426

Revenue
Water System
1972
2012
200,000
200,000
7,500
88,500
Water System
1984
2024
5,000,000
5,000,000
100,500
3,789,500
Total Revenue
5,200,000
5,200,000
108,000
3,878,000
1,388,124
1,388,124
700,047
4,561,624
Lease Obligation
8,721,456
Total Calistoga Long-Term Indebtedness

6,588,124
6,588,124
808,047
3,878,000
4,561,624
8,721,456
503
504

Amount Issued
or Received
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Year of
Issue
Ending
Maturity
Bridge and Police Facility - Refunding
1999
2012
6,556,532
6,556,532
449,726
4,850,486
Library Construction
2003
2034
8,930,000
8,930,000
8,930,000
15,486,532
15,486,532
449,726
13,780,486
Improvements
1996
2016
3,541,500
3,541,500
3,055,000
Improvements - Refunding
1989
2014
1,325,000
1,325,000
1,035,000
4,866,500
4,866,500
4,090,000
291,558
291,558
52,988
32,129
1999
2012
11,235,000
11,235,000
10,850,000
11,235,000
11,235,000
10,850,000
Amount Authorized
Camarillo (Ventura County) (continued)

Revenue
Total Revenue
1915 Act Bonds

Total Camarillo Long-Term Indebtedness
31,879,590
31,879,590
502,714
28,752,615

1915 Act Bonds
1978
2012
3,017,727
3,017,727
35,000
360,000
Parking Garage, Street, and Storm Drains
3,017,727
3,017,727
35,000
360,000
Lease Obligation
47,943,813
Total Campbell Long-Term Indebtedness
3,017,727
3,017,727
35,000
360,000
47,943,813

1994
2015
1,245,000
1,245,000
50,000
870,000
Street Improvement
1,245,000
1,245,000
50,000
870,000
2,900,000
2,900,000
141,476
1,894,653
Total Canyon Lake Long-Term Indebtedness
4,145,000
4,145,000
191,476
2,764,653

Revenue
Mobile Home Park
Total Revenue
1996
2003
5,935,000
5,935,000
810,000
1,245,000
5,935,000
5,935,000
810,000
1,245,000
1915 Act Bonds

1970
2018
13,660,930
13,660,930
2,040,000
Improvements
13,660,930
13,660,930
2,040,000
324,490
324,490
79,405
103,197
Total Capitola Long-Term Indebtedness
19,920,420
19,920,420
889,405
3,388,197

Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations

1911 Act Bonds
Improvements - Cynthia Lane
1988
2003
181,856
181,856
4,401
Improvements - La Costa Downs
1995
2011
814,299
814,299
84,625
438,213
996,155
996,155
89,026
438,213

1915 Act Bonds
Improvements
1997
2012
18,475,000
18,475,000
1,170,000
9,635,000
Improvements - Carlsbad Ranch
1997
2022
10,175,438
10,175,438
245,000
8,840,000
Improvements - Rancho Carrillo
1998
2028
19,600,000
19,600,000
345,000
18,490,000
48,250,438
48,250,438
1,760,000
36,965,000

1995
2006
2,781,317
2,781,317
215,377
502,814
Golf Course
2,781,317
2,781,317
215,377
502,814
11,080,000
11,080,000
480,000
8,375,000
1,630,300
Lease Obligation
5,731,577
Total Carlsbad Long-Term Indebtedness
63,107,910
63,107,910
2,544,403
46,281,027
1,630,300
5,731,577

513,892
513,892
75,573
185,843
Lease Obligation
18,710,057
Total Carmel-By-The-Sea Long-Term Indebtedness

513,892
224,732
Total Carpinteria Long-Term Indebtedness
513,892
224,732
224,732
75,573
19,022
224,732
19,022
185,843
1,211
$
1,211
18,710,057

Property Improvements - Dominguez Tech
2001
2031
32,195,000
32,195,000
32,195,000
Street Improvements - Sepulveda Avenue
1992
2022
13,100,000
13,100,000
65,000
2,170,000
Street Improvements - Wilmington Avenue
1995
2007
2,200,000
2,200,000
195,000
1,160,000
47,495,000
47,495,000
260,000
35,525,000

Total Carson Long-Term Indebtedness
47,495,000
47,495,000
260,000
35,525,000

Revenue
City Projects
1996
2009
2,945,000
2,945,000
215,000
1,815,000
Sports Complex
1997
2027
5,920,000
5,920,000
75,000
5,530,000
505
506

Ending
Maturity
Amount Issued
or Received
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Year of
Issue
Cathedral City (Riverside County) (continued)

Total Revenue
8,865,000
8,865,000
290,000
7,345,000
2000
2030
12,230,000
12,230,000
12,230,000
12,230,000
12,230,000
12,230,000
Improvements
1988
2011
38,425,737
38,425,737
5,885,000
Improvements
1996
2026
5,591,404
5,591,404
115,000
5,005,000
Improvements
2001
2026
3,085,000
3,085,000
15,000
3,070,000
1996
2011
23,905,000
23,905,000
1,465,000
13,425,000
71,007,141
71,007,141
1,595,000
27,385,000
3,807,236
3,807,236
491,432
2,375,321
Amount Authorized

Public Infrastructure Improvements
1915 Act Bonds
Total Cathedral City Long-Term Indebtedness
95,909,377
95,909,377
2,376,432
49,335,321

1915 Act Bonds
Improvements
1993
2018
3,900,000
3,900,000
Improvements
2002
2018
2,960,000
2,960,000
2,960,000
6,860,000
6,860,000
2,960,000
96,080
Lease Obligation
737,125
Total Ceres Long-Term Indebtedness
6,860,000
6,860,000
2,960,000
96,080
737,125

Revenue
Parking Structure
Total Revenue
1994
2024
3,490,000
3,490,000
70,000
3,055,000
3,490,000
3,490,000
70,000
3,055,000
1915 Act Bonds

1982
2013
24,083,497
21,013,497
1,300,000
2,960,000
Improvements
24,083,497
21,013,497
1,300,000
2,960,000
32,409,607
Total Chico Long-Term Indebtedness
27,573,497
24,503,497
1,370,000
6,015,000
32,409,607

Improvements
1999
2029
9,060,000
9,060,000
130,000
8,685,000
Infrastructure
1989
2011
2,850,000
2,850,000
190,000
2,195,000
Public Facility Construction
2000
2115
2,115,000
2,115,000
30,000
2,085,000

Chino (San Bernardino County) (continued)
Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Improvements
1989
2009
1,626,313
1,626,313
135,000
470,000
Improvements
1999
2009
12,015,000
12,015,000
1,020,000
8,680,000
13,641,313
13,641,313
1,155,000
9,150,000
14,025,000
14,025,000
350,000
12,965,000
1915 Act Bonds

2002
2032
3,200,000
3,200,000
3,200,000
Public Facility Construction
3,200,000
3,200,000
3,200,000
Lease Obligation
27,744,913
Total Chino Long-Term Indebtedness
30,866,313
30,866,313
1,505,000
25,315,000
27,744,913

Infrastructure
1991
2015
59,940,000
59,940,000
2,740,000
37,410,000
59,940,000
59,940,000
2,740,000
37,410,000
1915 Act Bonds

1994
2021
33,705,000
33,705,000
1,195,000
15,513,000
Improvements
33,705,000
33,705,000
1,195,000
15,513,000
71,196,190
71,196,190
6,757,579
38,691,262
Lease Obligation
46,387,499
Total Chino Hills Long-Term Indebtedness
164,841,190
164,841,190
10,692,579
91,614,262
46,387,499

Revenue
RDA/REDIP
1993
2013
295,000
295,000
265,000
Sewer - USDA
2000
2020
268,325
268,325
10,000
255,000
Storm Drain
1994
2013
790,000
790,000
37,500
588,500
Water - USDA
2000
2020
1,114,558
1,114,558
39,558
1,075,000
2,467,883
2,467,883
87,058
2,183,500
2002
2020
6,750,000
6,750,000
6,750,000
6,750,000
1992
2020
675,000
675,000
503,275
675,000
675,000
503,275
Improvements
1994
2023
9,700,000
9,700,000
9,461,293
Pheasant Run
2002
2020
6,750,000
6,750,000
50,000
6,700,000
Total Revenue
Pheasant Run
1911 Act Bonds
Improvements
1915 Act Bonds
507
508

Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Chowchilla (Madera County) (continued)

16,450,000
16,450,000
50,000
16,161,293
225,888
225,888
22,905
121,563
Lease Obligation
7,276,560
Total Chowchilla Long-Term Indebtedness
26,568,771
26,568,771
159,963
18,969,631
7,276,560

Construction of Corporation Yard
2000
2020
25,255,000
25,255,000
Construction of New Police Facility
2002
2032
60,145,000
60,145,000
85,400,000
85,400,000
1994
2008
18,274,851
18,274,851
895,000
14,799,025
18,274,851
18,274,851
895,000
14,799,025
Public Facilities
1999
2029
34,825,000
34,825,000
490,000
33,750,000
Public Facilities
2002
2033
39,000,000
39,000,000
39,000,000
Public Facilities-Otay Ranch
2001
2031
19,000,000
19,000,000
19,000,000
Public Facilities-San Miguel Ranch
2002
2032
14,425,000
14,425,000
14,425,000
Public Facilities-Sunbow II Vlg 5
2000
2030
7,385,000
7,385,000
100,000
7,195,000
114,635,000
114,635,000
590,000
113,370,000
Public Improvements
1986
2029
89,763,650
89,763,650
310,000
16,430,000
Public Improvements
2001
2017
30,150,000
30,150,000
119,913,650
119,913,650
310,000
16,430,000
9,111,044
9,111,044
3,135,468
2,917,722
Lease Obligation
163,687,925
Pension Obligation
Pension
1915 Act Bonds
Total Chula Vista Long-Term Indebtedness

Total Claremont Long-Term Indebtedness

347,334,545
80,224,465
15,510,850
Total Citrus Heights Long-Term Indebtedness

347,334,545
80,224,465
15,510,850
80,224,465
4,930,468
2,949,171
147,516,747
64,845,677
12,190,199
2,949,171
80,224,465
15,510,850
15,510,850
64,845,677
$
12,190,199
163,687,925

Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations

Revenue
2000
2020
2,425,000
2,425,000
85,000
2,340,000
Total Revenue
Waste Water Treatment Expansion
2,425,000
2,425,000
85,000
2,340,000
663,159
663,159
32,629
82,688
3,059,427
Total Cloverdale Long-Term Indebtedness
3,088,159
3,088,159
117,629
2,422,688
3,059,427

Revenue
Corporation Yard
2001
2027
19,755,000
19,755,000
19,755,000
Equipment
1997
2007
2,620,000
2,620,000
255,000
1,445,000
Public Safety Facility
2001
2015
15,000,000
15,000,000
820,000
14,180,000
Refuse
1998
2018
10,030,000
10,030,000
430,000
8,725,000
Sewer
1998
2011
15,330,000
15,330,000
95,000
14,985,000
Water Improvement
2003
2028
44,330,000
44,330,000
44,330,000
107,065,000
107,065,000
1,600,000
103,420,000
Improvements
1998
2018
6,646,333
6,646,333
570,000
4,420,000
Improvements
2001
2020
2,360,000
2,360,000
70,000
2,225,000
9,006,333
9,006,333
640,000
6,645,000
28,941,932
28,941,932
1,054,782
22,044,175
720,000
Lease Obligation
9,098,429
Total Revenue
1915 Act Bonds
Total Clovis Long-Term Indebtedness

145,013,265
9,795,000
Total Coachella Long-Term Indebtedness
145,013,265
9,795,000
9,795,000
3,294,782
225,000
9,795,000
132,109,175
7,840,000
7,840,000
225,000
720,000
9,098,429

Revenue
Airport Expansion
1994
2014
660,000
660,000
25,000
500,000
Jail Construction Project
1994
2014
740,000
740,000
30,000
560,000
Sewer
1982
2020
384,600
384,600
8,000
220,612
Water Plant Expansion
1993
2016
3,000,000
3,000,000
100,000
2,265,000
4,784,600
4,784,600
163,000
3,545,612
Total Revenue
509
510

Amount Issued
or Received
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Year of
Issue
Ending
Maturity
1989
2011
15,285,000
15,285,000
855,000
15,285,000
15,285,000
855,000
Utility and Street Improvements
1988
2004
187,719
187,719
20,000
20,000
Utility and Street Improvements
1992
2016
3,025,000
3,025,000
60,000
1,865,000
Utility and Street Improvements #2
1992
2016
774,000
774,000
13,000
396,000
1993
2016
548,000
548,000
10,000
325,000
1993
2018
2,269,000
2,269,000
110,000
1,885,000
6,803,719
6,803,719
213,000
4,491,000
Coalinga (Fresno County) (continued)
Custody Facility
Amount Authorized

1915 Act Bonds
1982
2021
433,000
433,000
10,000
245,000
Improvements
433,000
433,000
10,000
245,000
63,000
63,000
5,403,138
Lease Obligation
6,949,200
Total Coalinga Long-Term Indebtedness
27,369,319
27,369,319
1,241,000
8,281,612
5,403,138
6,949,200

Revenue
Sewer
Total Revenue
1978
2018
85,000
85,000
2,000
57,000
85,000
85,000
2,000
57,000
General Obligation
1978
2018
100,000
100,000
4,000
67,000
Sewer Construction
100,000
100,000
4,000
67,000
272,217
272,217
26,073
177,667
Total Colfax Long-Term Indebtedness
457,217
457,217
32,073
301,667

Improvements and Facilities
2003
2033
14,900,000
14,900,000
14,900,000
14,900,000
14,900,000
14,900,000
1997
2005
7,550,000
7,550,000
975,000
3,255,000
7,550,000
7,550,000
975,000
3,255,000
1915 Act Bonds

Improvements
Total Colma Long-Term Indebtedness
Revenue
22,450,000
22,450,000
975,000
18,155,000

Colton (San Bernardino County) (continued)
Electric
Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
1995
2021
19,985,000
19,985,000
Waste Water
2000
2025
5,785,000
5,785,000
Water
1998
2019
11,120,000
11,120,000
36,890,000
36,890,000
Total Revenue
1998
2010
2,070,000
2,070,000
110,000
1,660,000
Corporation Yards
2,070,000
2,070,000
110,000
1,660,000
21,790,767
21,790,767
554,078
5,084,847
12,716,525
Lease Obligation
88,075,000
Total Colton Long-Term Indebtedness
60,750,767
60,750,767
664,078
6,744,847
12,716,525

817,358
774,099
80,577
526,111
350,779
Total Colusa Long-Term Indebtedness
817,358
774,099
80,577
526,111
350,779
88,075,000

Revenue
1994
2004
3,435,000
3,435,000
340,000
830,000
Total Revenue
Water - Refunding
3,435,000
3,435,000
340,000
830,000
28,000,000
28,000,000
28,000,000
Lease Obligation
17,191,012
Total Commerce Long-Term Indebtedness
31,435,000
31,435,000
28,340,000
830,000
17,191,012

Revenue
Sewer
1998
2023
8,310,000
8,310,000
205,000
7,645,000
Solid Waste
2000
2020
6,000,000
6,000,000
6,000,000
Total Revenue
14,310,000
14,310,000
205,000
13,645,000
5,000,000
5,000,000
5,000,000
581,026
Lease Obligation
29,217,673
Total Compton Long-Term Indebtedness
19,310,000
19,310,000
205,000
18,645,000
581,026
29,217,673

1915 Act Bonds
Improvements #59
1978
2004
475,191
475,191
35,000
40,000
511
512

Concord (Contra Costa County) (continued)

Improvements #65
Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
1979
2005
5,167,624
5,167,624
380,000
840,000
Improvements #76
1988
2002
166,080
166,080
11,000
15,000
Improvements #77
1989
2005
183,200
183,200
10,000
10,000
Improvements #78
1991
2007
78,850
78,850
5,000
5,000
Improvements #79
1993
2008
48,000
48,000
4,000
3,000
Improvements #80
1998
2014
445,216
445,216
20,000
405,000
Improvements #81
1999
2014
255,000
255,000
12,000
221,000
6,819,161
6,819,161
477,000
1,539,000
5,640,000
5,640,000
45,000
685,000
Lease Obligation
36,086,305
Total Concord Long-Term Indebtedness
12,459,161
12,459,161
522,000
2,224,000

200,000
200,000
11,085
75,417
3,731,937
Total Corcoran Long-Term Indebtedness
200,000
200,000
11,085
75,417
3,731,937
36,086,305

12,720
12,720
2,379
5,407
Lease Obligation
6,731,452
Total Corning Long-Term Indebtedness
12,720
12,720
2,379
5,407
6,731,452

General Obligation
Library
1995
2013
7,225,000
7,225,000
345,000
5,065,000
7,225,000
7,225,000
345,000
5,065,000
1993
2007
12,775,000
12,775,000
975,000
5,600,000
Improvements - Series A
1998
2023
30,000,000
19,505,000
465,000
18,420,000
1999
2020
15,715,000
15,715,000
840,000
14,090,000
Improvements - Series B
1998
2020
63,285,000
62,845,000
1,830,000
51,765,000
1999
2019
22,580,000
22,580,000
775,000
20,435,000
Improvements - Series C
1999
2020
22,000,000
20,295,000
665,000
18,575,000
Improvements-Eagle Glen
2002
2031
6,485,000
6,485,000
6,485,000
172,840,000
160,200,000
5,550,000
135,370,000
Improvements
1987
2003
1,246,508
1,246,508
105,000
115,000
Improvements
1990
2015
3,000,000
3,000,000
80,000
1,935,000
Improvements
1991
2011
3,630,086
3,630,086
210,000
1,880,000


1915 Act Bonds

Corona (Riverside County) (continued)
Improvements
Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
1999
2025
2,657,100
2,657,100
120,000
2,485,000
1988
2004
33,795,000
33,795,000
3,780,000
1996
2021
1,624,200
1,624,200
130,000
1,325,000
1997
2022
685,000
685,000
15,000
610,000
1988
2004
14,230,000
14,230,000
1,285,000
1,165,000
1996
2020
855,000
855,000
20,000
690,000
1997
2022
1,605,000
1,605,000
35,000
1,440,000
1988
2007
3,482,630
3,482,630
155,000
995,000
66,810,524
66,810,524
5,935,000
12,640,000
6,676,609
6,676,609
434,624
3,811,166
Lease Obligation
208,692,721
Total Corona Long-Term Indebtedness

253,552,133
13,256,378
Total Coronado Long-Term Indebtedness
240,912,133
13,256,378
13,256,378
12,264,624
1,029,269
13,256,378
156,886,166
6,922,715
1,029,269
$
6,922,715
208,692,721

Sewer
1996
2003
2,820,000
2,820,000
450,000
2,820,000
2,820,000
450,000
Drainage
1993
2008
313,571
313,571
20,000
145,000
Parking
1996
2026
1,067,000
1,067,000
15,000
1,000,000
Sewer
1995
2021
517,297
517,297
10,000
460,000

1915 Act Bonds

Total Corte Madera Long-Term Indebtedness
1,897,868
$
4,717,868
1,897,868
$
4,717,868
45,000
$
495,000
1,605,000
$
1,605,000

General Obligation
1974
2004
3,910,000
3,910,000
240,000
250,000
Purchase Park Land
3,910,000
3,910,000
240,000
250,000
462,411
462,411
88,968
359,970
Lease Obligation
38,900,426
Total Costa Mesa Long-Term Indebtedness
4,372,411
4,372,411
328,968
609,970
38,900,426

1915 Act Bonds
Improvements
1989
2008
673,898
673,898
35,000
275,000
513
514

Cotati (Sonoma County) (continued)

Improvements
Amount Issued
or Received
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Year of
Issue
Ending
Maturity
1990
2003
820,000
820,000
85,000
1,493,898
1,493,898
120,000
275,000
2001
2033
5,875,000
5,875,000
5,875,000
5,875,000
5,875,000
5,875,000
Amount Authorized

Improvement
Total Cotati Long-Term Indebtedness
7,368,898
7,368,898
120,000
6,150,000

2,729,243
2,729,243
74,921
1,359,796
Lease Obligation
3,554,916
Total Covina Long-Term Indebtedness

Total Crescent City Long-Term Indebtedness

21,318
Total Cudahy Long-Term Indebtedness
2,729,243
2,729,243
74,921
21,318
21,318
21,318
4,242
8,784,542
4,242
$
1,359,796
8,784,542
11,065
$
11,065
3,554,916

Revenue
1999
2029
25,080,000
25,080,000
405,000
23,575,000
Total Revenue
Sewer - Refunding
25,080,000
25,080,000
405,000
23,575,000
6,888,868
6,888,868
930,081
3,467,607
1,837,342
Lease Obligation
11,840,639
Total Culver City Long-Term Indebtedness
31,968,868
31,968,868
1,335,081
27,042,607
1,837,342
11,840,639

1915 Act Bonds
1974
2010
4,666,405
4,666,405
20,000
195,000
Improvements
4,666,405
4,666,405
20,000
195,000
Lease Obligation
95,380,750
Total Cupertino Long-Term Indebtedness

Revenue
4,666,405
4,666,405
20,000
195,000
95,380,750

Cypress (Orange County) (continued)
Refinance 1991 Civic Center Debt
Total Revenue
Amount Issued
or Received
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Year of
Issue
Ending
Maturity
2001
2021
5,505,000
5,505,000
240,000
5,265,000
5,505,000
5,505,000
240,000
5,265,000
Total Cypress Long-Term Indebtedness
Amount Authorized
5,505,000
5,505,000
240,000
5,265,000
Total Future Lease

Obligations

164,000
164,000
119,897
Lease Obligation
11,223,004
Total Daly City Long-Term Indebtedness

Lease Obligation
Total Dana Point Long-Term Indebtedness

40,560
Total Danville Long-Term Indebtedness
164,000
164,000
40,560
40,560
40,560
119,897
11,223,004
5,183,899
5,183,899
Davis (Yolo County)

Infrastructure
1995
2015
7,195,000
7,195,000
275,000
5,355,000
Infrastructure
1999
2028
9,785,000
9,785,000
9,785,000
Infrastructure
2000
2024
9,640,000
9,640,000
1,960,000
6,700,000
Infrastructure - Refunding
1997
2025
31,220,000
31,220,000
370,000
18,155,000
57,840,000
57,840,000
2,605,000
39,995,000

1915 Act Bonds
1963
2010
6,647,199
6,647,199
190,000
2,975,000
Improvements
6,647,199
6,647,199
190,000
2,975,000
2,500,000
185,300
85,996
2,147,240
20,307,466
Lease Obligation
3,579,027
Total Davis Long-Term Indebtedness
66,987,199
64,672,499
2,880,996
45,117,240
20,307,466
3,579,027

Revenue
Water Improvements
Total Revenue
1979
2004
400,000
400,000
50,000
55,000
400,000
400,000
50,000
55,000
1977
2002
1,500,000
1,500,000
50,000
50,000
General Obligation
Open Space Acquisition
515
516

Del Mar (San Diego County) (continued)

Wildfire Protection
Amount Issued
or Received
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Year of
Issue
Ending
Maturity
1999
2014
1,950,000
1,950,000
105,000
1,665,000
3,450,000
3,450,000
155,000
1,715,000
Amount Authorized
1915 Act Bonds

1987
2019
3,608,625
3,608,625
90,000
1,320,000
Improvements
3,608,625
3,608,625
90,000
1,320,000
1,128,013
1,128,013
98,240
556,252
Lease Obligation
7,818,630
Total Del Mar Long-Term Indebtedness

8,586,638
107,180
Total Del Rey Oaks Long-Term Indebtedness
8,586,638
107,180
107,180
393,240
24,737
107,180
3,646,252
70,895
24,737
70,895

1,832,182
1,832,182
140,877
1,437,898
65,104
Total Delano Long-Term Indebtedness
1,832,182
1,832,182
140,877
1,437,898
65,104
7,818,630

1915 Act Bonds
Sewer, Water, Drainage, and Dry Utilities
1993
2013
765,320
765,320
15,000
550,000
Sewer, Water, and Utilities
1992
2013
975,062
975,062
75,000
705,000
Street Improvements
1994
2014
441,044
441,044
20,000
325,000
2,181,426
2,181,426
110,000
1,580,000
227,784
227,784
2,601
5,337
Total Desert Hot Springs Long-Term Indebtedness
2,409,210
2,409,210
112,601
1,585,337

Revenue
Diamond Bar Center
Total Revenue
2002
2033
13,755,000
13,755,000
12,985,700
13,755,000
13,755,000
12,985,700
Total Diamond Bar Long-Term Indebtedness
13,755,000
13,755,000
12,985,700

Revenue
1998
2028
5,960,000
5,960,000
100,000
5,580,000
Total Revenue
Water Storage and Trams Facility
5,960,000
5,960,000
100,000
5,580,000
1,399,766
1,399,766
339,732
385,343

Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Dinuba (Tulare County) (continued)

1,672,503
Lease Obligation
2,619,423
Total Dinuba Long-Term Indebtedness
7,359,766
7,359,766
439,732
5,965,343
1,672,503
2,619,423

Revenue
Police Building and Fire Truck
1996
2015
2,290,000
2,290,000
105,000
1,665,000
Sewer
1996
2021
2,635,000
2,635,000
70,000
2,260,000
4,925,000
4,925,000
175,000
3,925,000
City Hall
1981
2021
915,000
915,000
20,000
660,000
Fire Station
1997
2022
3,300,000
3,300,000
90,000
2,890,000
4,215,000
4,215,000
110,000
3,550,000
Infrastructure - Series A
1998
2014
6,847,053
6,847,053
425,000
5,535,000
Infrastructure - Series B
1998
2020
20,997,433
20,997,433
660,000
18,820,000
27,844,486
27,844,486
1,085,000
24,355,000
Lease Obligation
518,390
Total Revenue

1915 Act Bonds
Total Dixon Long-Term Indebtedness
36,984,486
56,254
36,984,486
56,254
1,370,000
31,830,000
518,390

Total Dos Palos Long-Term Indebtedness
56,254
56,254
8,209
$
8,209
18,317
$
18,317

Revenue
1994
2019
5,000,000
5,000,000
Total Revenue
5,000,000
5,000,000
700,000
Lease Obligation
19,828,299
Golf Course Reconstruction
Total Downey Long-Term Indebtedness

Lease Obligation
Total Duarte Long-Term Indebtedness
5,000,000
5,000,000
700,000
19,828,299
7,211,863
7,211,863
517
518

Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Dublin (Alameda County) (continued)

1915 Act Bonds
1992
2012
2,350,000
2,350,000
106,000
1,565,000
Dublin Boulevard Extension
2,350,000
2,350,000
106,000
1,565,000
7,109,606
7,109,606
106,042
7,260,302
Total Dublin Long-Term Indebtedness
9,459,606
9,459,606
212,042
8,825,302

Revenue
Sewer Plant Expansion
1987
2014
200,000
169,000
7,000
98,000
200,000
169,000
7,000
98,000
Sewer System Extension
1990
2030
146,481
146,481
2,000
130,000
Sewer System Improvements
1995
2035
529,600
529,600
7,000
483,000
Water System Acquisition - Refinance
2000
2014
825,000
825,000
45,000
735,000
Water System Improvements
Total Revenue
1996
2035
611,200
589,600
7,000
543,000
2,112,281
2,090,681
61,000
1,891,000
Lease Obligation
149,488
Total Dunsmuir Long-Term Indebtedness
2,312,281
2,259,681
68,000
1,989,000
149,488

400,200
400,200
40,020
180,040
625,000
Lease Obligation
18,496
Total East Palo Alto Long-Term Indebtedness
400,200
400,200
40,020
180,040
625,000
18,496

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
1995
2004
205,052
110,224
6,626
16,711
3,457,257
746,967
6,626
24,562
31,313
31,313
6,019
21,181
3,365,000
Lease Obligation
3,062,963
Total El Cajon Long-Term Indebtedness

Revenue
3,488,570
778,280
12,645
45,743
3,365,000
3,062,963

El Centro (Imperial County) (continued)
Hospital Expansion and Modernization
Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
2001
2026
39,300,000
39,300,000
39,300,000
Total Revenue
39,300,000
39,300,000
39,300,000
5,434,940
5,434,940
911,655
2,725,585
Lease Obligation
18,227,431
Total El Centro Long-Term Indebtedness
44,734,940
44,734,940
911,655
42,025,585
18,227,431

Revenue
1993
2003
6,300,000
6,300,000
275,000
4,250,000
Total Revenue
Storm Drain
6,300,000
6,300,000
275,000
4,250,000
Lease Obligation
1,168,580
Total El Cerrito Long-Term Indebtedness
6,300,000
6,300,000
275,000
4,250,000
1,168,580

Revenue
Water
2000
2030
13,860,000
13,860,000
165,000
13,385,000
Water
2001
2006
5,380,000
5,380,000
5,380,000
Total Revenue
19,240,000
19,240,000
165,000
18,765,000
1,964,500
1,964,500
1,291,995
4,377,000
Lease Obligation
13,926,020
Total El Monte Long-Term Indebtedness
21,204,500
21,204,500
1,456,995
18,765,000
4,377,000
13,926,020

Revenue
Sewer
1993
2007
5,600,000
5,600,000
Sewer Collection and Treatment System - Refunding
2002
2028
11,550,000
11,550,000
780,000
10,770,000
17,150,000
17,150,000
780,000
10,770,000
Total Revenue
General Obligation
1999
2017
38,000,000
22,999,598
611
37,999,201
Bridge Expansion
38,000,000
22,999,598
611
37,999,201
1,305,361
1,305,361
203,749
800,283
Lease Obligation
8,331,705
Total El Paso De Robles Long-Term Indebtedness
56,455,361
41,454,959
984,360
49,569,484
8,331,705

1915 Act Bonds
Improvements
1986
2006
1,205,502
1,205,502
85,000
280,000
519
520

Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
El Segundo (Los Angeles County) (continued)

1,205,502
1,205,502
85,000
280,000
Lease Obligation
4,798,727
Total El Segundo Long-Term Indebtedness
1,205,502
1,205,502
85,000
280,000
4,798,727

131,414
131,414
8,497
61,001
Lease Obligation
12,680,097
2002
2033
45,000,000
45,000,000
45,000,000
45,000,000
45,000,000
45,000,000

Public Facilities
Total Elk Grove Long-Term Indebtedness
45,131,414
45,131,414
8,497
45,061,001
12,680,097

992,250
992,250
160,862
536,503
209,238
Lease Obligation
11,430,899
Total Emeryville Long-Term Indebtedness
992,250
992,250
160,862
536,503
209,238
11,430,899

Revenue
Improvements
Total Revenue
2001
2031
22,645,000
22,645,000
390,000
22,255,000
22,645,000
22,645,000
390,000
22,255,000
1993
2003
193,216
193,216
15,000
90,000
193,216
193,216
15,000
90,000
1,356,400
1,356,400
45,000
1,120,000
1911 Act Bonds

Improvements
1915 Act Bonds
1996
2026
Improvements
1,356,400
1,356,400
45,000
1,120,000
11,389,862
11,240,863
8,735,000
Lease Obligation
16,651,026
Total Encinitas Long-Term Indebtedness
35,584,478
35,435,479
450,000
32,200,000
16,651,026

Revenue
Sewer
2000
2030
825,000
825,000
15,000
800,000
Water
1993
2009
539,000
539,000
32,000
296,877
Total Revenue
1,364,000
1,364,000
47,000
1,096,877
374,647
374,647
67,925
95,958

Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Escalon (San Joaquin County) (continued)

1,004,282
Lease Obligation
336,542
Total Escalon Long-Term Indebtedness
1,738,647
1,738,647
114,925
1,192,835
1,004,282
336,542

Revenue
Reidy Golf Course
Total Revenue
2001
2030
6,300,000
6,300,000
6,300,000
6,300,000
6,300,000
6,300,000
2002
2013
3,085,000
3,085,000
3,085,000
3,085,000
3,085,000
3,085,000

Hidden Trails
1915 Act Bonds
Auto Parkway Refunding
1998
2018
4,435,000
4,435,000
145,000
3,585,000
Bernardo Hamilton Sewer
1994
2008
242,461
242,461
15,000
105,000
Ranch San Pasqual Refunding
1998
2026
5,105,000
5,105,000
105,000
4,620,000
9,782,461
9,782,461
265,000
8,310,000
1,452,903
1,452,903
254,325
872,249
Lease Obligation
160,387,606
Total Escondido Long-Term Indebtedness
20,620,364
20,620,364
519,325
18,567,249
160,387,606

Revenue
Sewer
1970
2009
34,000
34,000
3,000
7,000
Sewer
1983
2023
270,000
270,000
10,000
203,000
Water
1970
2009
136,000
136,000
12,000
36,000
Total Revenue
440,000
440,000
25,000
246,000
109,775
109,775
8,096
88,260
405,000
Total Etna Long-Term Indebtedness
549,775
549,775
33,096
334,260
405,000

Revenue
Municipal Harbor Improvement
1973
2014
1,560,000
1,560,000
50,000
880,000
Sewer
1988
2005
5,225,000
5,225,000
380,000
1,195,000
Total Revenue
6,785,000
6,785,000
430,000
2,075,000
16,613,443
16,613,443
173,231
16,136,578
2,639,785
Total Eureka Long-Term Indebtedness
23,398,443
23,398,443
603,231
18,211,578
2,639,785
521
522

Amount Issued
or Received
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Year of
Issue
Ending
Maturity
Sewer
1999
2042
5,050,000
5,050,000
5,000,000
Water
2003
2043
3,000,000
3,000,000
3,000,000
8,050,000
8,050,000
8,000,000
Amount Authorized

Revenue
Total Revenue
Total Exeter Long-Term Indebtedness
8,050,000
8,050,000
8,000,000

General Obligation
Streets and Storm Drains
2000
2030
6,830,000
5,060,000
5,000
5,055,000
6,830,000
5,060,000
5,000
5,055,000
Total Fairfax Long-Term Indebtedness
6,830,000
5,060,000
5,000
5,055,000

Revenue
Golf and Open Space
1998
2023
18,575,000
18,575,000
580,000
15,695,000
Golf and Open Space - Refunding
1996
2017
59,065,562
59,065,562
5,000
51,680,562
Water
1993
2023
9,055,000
9,055,000
Water
2003
2023
9,280,000
9,280,000
9,280,000
Water Purification Plant - Refunding
1986
2004
11,815,000
11,815,000
2,650,000
2,855,000
107,790,562
107,790,562
3,235,000
79,510,562
1987
2036
20,319,281
20,319,281
421,890
14,081,368
20,319,281
20,319,281
421,890
14,081,368
Total Revenue
General Obligation
North Bay Aqueduct
1915 Act Bonds
1997
2018
49,740,000
49,740,000
5,350,000
17,720,000
Improvements
49,740,000
49,740,000
5,350,000
17,720,000
4,022,762
4,022,762
345,355
10,522,767
2,333,862
Total Fairfield Long-Term Indebtedness
181,872,605
181,872,605
9,352,245
121,834,697
2,333,862

Revenue
1970
2007
490,000
490,000
22,000
125,000
Total Revenue
Sewer
490,000
490,000
22,000
125,000
1,351,274
1,351,274
151,178
1,034,004
Total Farmersville Long-Term Indebtedness

Revenue
1,841,274
1,841,274
173,178
1,159,004

Ferndale (Humboldt County) (continued)
Sewer
Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
1973
2013
87,000
87,000
3,000
35,000
Total Revenue
87,000
87,000
3,000
35,000
300,000
220,000
9,182
283,871
280,184
Total Ferndale Long-Term Indebtedness
387,000
307,000
12,182
318,871
280,184

1,070,036
Lease Obligation
17,575,571
1999
2029
3,660,000
3,660,000
50,000
2,950,000
3,660,000
3,660,000
50,000
2,950,000

Street Drain Improvements - Refunding
Total Fillmore Long-Term Indebtedness
3,660,000
3,660,000
50,000
2,950,000
1,070,036
17,575,571

Revenue
Sewer - Series A
1976
2016
250,000
250,000
7,500
134,000
Sewer - Series B
1976
2016
250,000
250,000
7,500
140,000
Total Revenue
500,000
500,000
15,000
274,000
1,888,300
Total Firebaugh Long-Term Indebtedness
500,000
500,000
15,000
274,000
1,888,300

Revenue
Water
Total Revenue
1998
2028
19,325,000
19,325,000
375,000
18,235,000
19,325,000
19,325,000
375,000
18,235,000
1993
2013
42,616,000
42,616,000
1,670,000
33,075,000
42,616,000
42,616,000
1,670,000
33,075,000
General Obligation
Schools
1998
2021
795,000
795,000
540,000
Parks and Signal - Refinance
795,000
795,000
540,000
3,192,283
3,192,283
545,311
1,130,095
Lease Obligation
16,414,287
Total Folsom Long-Term Indebtedness

Revenue
65,928,283
65,928,283
2,590,311
52,980,095
16,414,287
523
524

Amount Issued
or Received
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Year of
Issue
Ending
Maturity
Fontana (San Bernardino County) (continued)

Police Facilities
2003
2016
8,000,000
7,755,000
7,755,000
8,000,000
7,755,000
7,755,000
Infrastructure #11
1999
2028
17,000,000
15,500,000
160,000
11,300,000
Infrastructure #3B
1999
2015
7,645,000
7,645,000
405,000
6,570,000
Infrastructure #4
1990
2015
7,000,000
515,000
20,000
405,000
Infrastructure #7
1998
2028
4,000,000
4,000,000
65,000
3,765,000
Infrastructure #7
1999
2030
25,415,000
25,415,000
340,000
24,750,000
Infrastructure #90
1991
2021
100,000,000
46,240,000
840,000
40,267,420
Infrastructure - Refunding #2A
1998
2017
50,000,000
44,485,000
1,625,000
39,520,000
Infrastructure - Refunding #2B
1998
2017
4,000,000
3,730,000
65,000
2,940,000
Infrastructure - Refunding #3A
1999
2015
21,100,000
21,100,000
820,000
18,955,000
236,160,000
168,630,000
4,340,000
148,472,420
Total Revenue
Amount Authorized

1915 Act Bonds
1990
2009
5,660,756
5,660,756
310,000
2,975,000
Infrastructure
5,660,756
5,660,756
310,000
2,975,000
10,286,506
10,286,506
285,450
9,788,231
391,800
Lease Obligation
25,442,571
Total Fontana Long-Term Indebtedness
260,107,262
192,332,262
4,935,450
168,990,651
391,800
25,442,571

188,239
188,239
28,296
63,451
Lease Obligation
12,331,300
Total Fort Bragg Long-Term Indebtedness
188,239
188,239
28,296
63,451
12,331,300

Revenue
Water Company Purchase and Improvement
Total Revenue
1992
2032
405,220
405,220
4,000
373,000
405,220
405,220
4,000
373,000
1996
2037
71,047
71,047
1,000
68,000
Water Company Improvements
71,047
71,047
1,000
68,000
20,703
20,703
164
Total Fort Jones Long-Term Indebtedness

1915 Act Bonds
496,970
496,970
5,164
441,000

Fortuna (Humboldt County) (continued)
Improvements
Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
1978
2018
1,005,358
1,005,358
20,000
434,250
1,005,358
1,005,358
20,000
434,250
553,031
553,031
23,371
359,923
Lease Obligation
5,478,185
Total Fortuna Long-Term Indebtedness
1,558,389
1,558,389
43,371
794,173
5,478,185

1915 Act Bonds
Capital Improvement on Vacant Land
1985
2005
16,294,000
16,294,000
65,000
235,000
1986
2008
19,310,000
19,310,000
1,100,000
6,785,000
1989
2009
11,462,073
11,462,073
540,000
2,370,000
47,066,073
47,066,073
1,705,000
9,390,000

Total Foster City Long-Term Indebtedness
47,066,073
47,066,073
1,705,000
9,390,000

1,299,031
1,299,031
56,705
1,192,146
Lease Obligation
1,539,034
Total Fountain Valley Long-Term Indebtedness
1,299,031
1,299,031
56,705
1,192,146
1,539,034

3,644,556
3,644,556
17,166
Lease Obligation
7,669,044
Total Fowler Long-Term Indebtedness
3,644,556
3,644,556
17,166
7,669,044

Mark-Roos
Improvements
Total Mark-Roos
1993
2018
133,189,000
133,189,000
6,085,000
55,790,000
133,189,000
133,189,000
6,085,000
55,790,000
1915 Act Bonds

Street Improvements
1964
2018
235,875,521
235,875,521
5,923,000
4,760,000
235,875,521
235,875,521
5,923,000
4,760,000
Lease Obligation
222,383,490
2001
2022
30,000,000
30,000,000
30,000,000
30,000,000
30,000,000
30,000,000

Improvements
Total Fremont Long-Term Indebtedness
399,064,521
399,064,521
12,008,000
90,550,000
222,383,490
525
526

Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Fresno (Fresno County) (continued)

Revenue
Airport
2000
2030
43,045,000
43,045,000
600,000
42,445,000
Sewer
1991
2011
24,755,000
24,755,000
6,085,000
20,000
Sewer
1993
2023
196,280,000
196,280,000
4,375,000
117,440,000
Sewer
1995
2026
91,100,000
91,100,000
1,725,000
47,710,000
Sewer
2000
2025
74,000,000
74,000,000
74,000,000
Solid Waste
2000
2030
18,710,000
18,710,000
965,000
15,855,000
Water
1993
2020
21,010,000
21,010,000
Water
1995
2024
35,705,000
35,705,000
695,000
750,000
Water
1998
2024
31,935,000
31,935,000
31,815,000
Water
2003
2020
16,155,000
16,155,000
275,000
15,880,000
552,695,000
552,695,000
14,720,000
345,915,000
2002
2029
205,335,000
205,335,000
3,405,000
201,930,000
205,335,000
205,335,000
3,405,000
201,930,000
Judgement
1994
2009
5,330,000
5,330,000
315,000
595,000
Judgement Refinance
2002
2017
5,370,000
5,370,000
5,370,000
10,700,000
10,700,000
315,000
5,965,000
1999
2017
2,080,000
2,080,000
35,000
1,985,000
2,080,000
2,080,000
35,000
1,985,000
Total Revenue
Pension Obligation
Pension Obligation Refinance

Improvements
1915 Act Bonds
1975
2011
58,058,575
58,058,575
3,402,224
15,385,000
Facilities
58,058,575
58,058,575
3,402,224
15,385,000
16,423,430
16,423,430
1,919,224
9,530,829
5,299,158
Lease Obligation
251,096,197
Facilities
1999
2011
18,180,000
18,180,000
18,180,000
Facilities
2002
2031
1,400,000
1,400,000
1,400,000
19,580,000
19,580,000
19,580,000

Total Fresno Long-Term Indebtedness
864,872,005
864,872,005
23,796,448
600,290,829
5,299,158
251,096,197

Revenue
Communication System
Total Revenue
1996
2011
5,005,000
5,005,000
425,000
2,725,000
5,005,000
5,005,000
425,000
2,725,000

Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Fullerton (Orange County) (continued)

5,336,832
5,336,832
355,878
3,060,918
1,878,212
Lease Obligation
3,121,200
Total Fullerton Long-Term Indebtedness
10,341,832
10,341,832
780,878
5,785,918
1,878,212
3,121,200

Infrastructure
1995
2019
19,060,000
19,060,000
535,000
15,845,000
19,060,000
19,060,000
535,000
15,845,000
1915 Act Bonds

1986
2024
18,803,078
16,895,000
410,000
8,495,000
Infrastructure
18,803,078
16,895,000
410,000
8,495,000
Lease Obligation
18,221,268
Total Galt Long-Term Indebtedness
37,863,078
35,955,000
945,000
24,340,000
18,221,268

Revenue
Water Improvements
Total Revenue
1993
2023
20,495,000
20,495,000
450,000
17,020,000
20,495,000
20,495,000
450,000
17,020,000
2002
2027
22,735,000
22,735,000
22,735,000
22,735,000
22,735,000
22,735,000
Property Development
1915 Act Bonds
Street improvements
1990
2011
656,608
656,608
35,000
385,000
656,608
656,608
35,000
385,000
11,510,420
Lease Obligation
27,081,360
Total Garden Grove Long-Term Indebtedness
43,886,608
43,886,608
485,000
40,140,000
11,510,420
27,081,360

Revenue
South Bay Regional Public Communication Authority Revenue Bonds
Total Revenue
2001
2031
3,060,000
3,060,000
75,000
2,985,000
3,060,000
3,060,000
75,000
2,985,000
Financing Agency
1991
2011
6,500,000
6,500,000
Housing Authority
1985
2005
1,430,000
1,430,000
7,930,000
7,930,000
Lease Obligation
55,142,067
527
528

Year of
Issue
Ending
Maturity
Total Gardena Long-Term Indebtedness
Amount Issued
or Received
Amount Authorized
$
10,990,000
Current Year
Redeemed or Repaid
10,990,000
75,000
Outstanding at
End of Year
$
by U.S. and State
2,985,000
Total Future Lease

Obligations
$
55,142,067

Revenue
Sewer
Total Revenue
1999
2022
38,215,000
38,215,000
1,035,000
33,960,000
38,215,000
38,215,000
1,035,000
33,960,000
1915 Act Bonds

Improvements
1965
2019
10,511,492
10,511,492
Improvements
1999
2019
10,511,492
10,511,492
585,000
5,505,000
Parking
1965
2006
110,000
110,000
Parking
1999
2006
110,000
110,000
5,000
17,000

Total Gilroy Long-Term Indebtedness
21,242,984
$
59,457,984
21,242,984
$
59,457,984
590,000
$
1,625,000
5,522,000
$
39,482,000

Revenue
Electric
2000
2030
37,000,000
37,000,000
37,000,000
Electric
2003
2023
31,640,000
31,640,000
31,640,000
Police Facility
2000
2030
64,200,000
64,200,000
1,100,000
63,100,000
132,840,000
132,840,000
1,100,000
131,740,000
1992
2003
248,078
248,078
31,745
248,078
248,078
31,745
Total Revenue
1911 Act Bonds

Improvements
1915 Act Bonds
Improvements - Mountain Road
1994
2013
11,935,000
11,935,000
455,000
Improvements- Mountain Road
2003
2013
8,850,000
8,850,000
8,850,000

Total Glendale Long-Term Indebtedness
20,785,000
$
153,873,078
20,785,000
$
153,873,078
455,000
$
1,586,745
8,850,000
$
140,590,000

750,000
750,000
Lease Obligation
17,409,934
Total Glendora Long-Term Indebtedness
750,000
750,000
17,409,934

2002
2008
1,930,000
1,930,000
350,000
1,580,000
Santa Barbara Shores
1,930,000
1,930,000
350,000
1,580,000
1,500,000
1,500,000
1,500,000
Lease Obligation
594,058

Year of
Issue
Ending
Maturity
Total Goleta Long-Term Indebtedness
Amount Issued
or Received
Amount Authorized
$
3,430,000
Current Year
Redeemed or Repaid
3,430,000
350,000
Outstanding at
End of Year
$
by U.S. and State
3,080,000
Total Future Lease

Obligations
$
594,058

Revenue
Sewer
1995
2004
267,000
267,000
31,000
30,000
Water
1995
2007
533,000
533,000
47,000
217,000
800,000
800,000
78,000
247,000
Improvements - Gonzales Shopping Center
1992
2007
496,109
496,109
11,886
398,472
Johnson Canyon-Fanoe Road Bridge
1995
2010
298,000
298,000
17,000
184,000
Sewer Improvement
1995
2003
97,000
97,000
19,000
891,109
891,109
47,886
582,472
Total Revenue
1915 Act Bonds

1998
2018
602,230
602,230
20,000
540,000
Gonzales River Road Infrastructure Improvements
602,230
602,230
20,000
540,000
292,640
292,640
56,629
65,593
Total Gonzales Long-Term Indebtedness
2,585,979
2,585,979
202,515
1,435,065

4,596,270
4,596,270
4,606,950
Lease Obligation
77,320
Total Grand Terrace Long-Term Indebtedness
4,596,270
4,596,270
4,606,950
77,320

Revenue
Construction of Sewer Facilities
1978
2008
500,000
500,000
26,000
207,000
Refunding of Police Facility Lease
2002
2025
535,000
535,000
75,000
460,000
1,035,000
1,035,000
101,000
667,000
Improvements
1988
2008
1,060,000
1,060,000
60,000
235,000
Reassessment District
2001
2020
5,085,000
5,085,000
365,000
4,720,000
6,145,000
6,145,000
425,000
4,955,000
1,788,454
1,788,454
218,616
320,987
20,265,555
Lease Obligation
2,338,262
Total Revenue
1915 Act Bonds
Total Grass Valley Long-Term Indebtedness
8,968,454
8,968,454
744,616
5,942,987
20,265,555
2,338,262

Revenue
1978
2018
520,000
347,000
10,000
210,000
529
530

Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Greenfield (Monterey County) (continued)

Total Revenue
520,000
347,000
10,000
210,000
88,697
88,697
22,174
Lease Obligation
1,571,734
Total Greenfield Long-Term Indebtedness

608,697
1,647,944
Total Gridley Long-Term Indebtedness
435,697
1,647,944
1,647,944
32,174
53,079
1,647,944
210,000
1,542,416
53,079
1,542,416
5,068,350
5,068,350
207,705
625,250
266,000
5,068,350
5,068,350
207,705
625,250

Total Grover Beach Long-Term Indebtedness
266,000
1,571,734

General Obligation
Sewer
1971
2015
40,000
40,000
3,775
33,225
Sewer Expansion
1971
2011
90,000
90,000
1,850
19,150
Sewer Expansion
1978
2022
250,000
250,000
13,550
166,950
380,000
380,000
19,175
219,325
1,406,800
Total Guadalupe Long-Term Indebtedness
380,000
380,000
19,175
219,325
1,406,800

Revenue
Sewers - Refunding
1998
2015
1,160,000
1,160,000
55,000
970,000
Water Infrastructure
2000
2020
1,550,000
1,550,000
25,000
1,515,000
2,710,000
2,710,000
80,000
2,485,000
Total Revenue
General Obligation
Community Center and Swimming Pool Remodel
1990
2010
500,000
500,000
52,000
Community Center and Swimming Pool Remodel - Refunding
2003
2010
253,000
253,000
253,000
753,000
753,000
52,000
253,000
1,323,000
1,323,000
14,774
1,296,215
596,300
Total Gustine Long-Term Indebtedness

Revenue
4,786,000
4,786,000
146,774
4,034,215
596,300

Half Moon Bay (San Mateo County) (continued)
City Hall Improvements
Total Revenue
Amount Issued
or Received
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Year of
Issue
Ending
Maturity
2001
2013
580,000
580,000
40,000
540,000
580,000
580,000
40,000
540,000
Total Half Moon Bay Long-Term Indebtedness
Amount Authorized
580,000
580,000
40,000
540,000
Total Future Lease

Obligations

Revenue
Sewer - Refunding
1996
2023
8,000,000
7,855,000
200,000
7,055,000
1999
2030
5,000,000
5,000,000
85,000
4,760,000
2002
2032
11,000,000
10,550,000
10,555,000
1993
2009
1,378,113
1,378,113
131,846
665,803
Total Revenue
25,378,113
24,783,113
416,846
23,035,803
5,693,976
Lease Obligation
4,181,984
1998
2016
6,000,000
5,365,000
210,000
4,400,000
6,000,000
5,365,000
210,000
4,400,000

Improvement - Refunding
Total Hanford Long-Term Indebtedness
31,378,113
30,148,113
626,846
27,435,803
5,693,976
4,181,984

7,759,777
Lease Obligation
15,754,957
Total Hawthorne Long-Term Indebtedness
7,759,777
15,754,957

Local Improvements
1977
2002
780,858
780,858
55,000
780,858
780,858
55,000

1999
2019
396,014
396,014
10,000
370,000
Local Improvements
396,014
396,014
10,000
370,000
587,696
587,696
173,503
101,038
94,120
Lease Obligation
89,053,458
Total Hayward Long-Term Indebtedness

1,764,568
1,764,568
238,503
471,038
94,120
89,053,458
531
532

Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Healdsburg (Sonoma County) (continued)

General Obligation
Fire, Police, and City Hall - Refunding
1994
2015
4,175,000
4,175,000
105,000
3,585,000
Fire, Police, and City Hall - Refunding
1998
2015
2,675,000
2,675,000
120,000
2,135,000
6,850,000
6,850,000
225,000
5,720,000
Improvements
1979
2006
2,019,696
2,019,696
100,000
310,000
Improvements
1995
2015
2,666,021
2,666,021
130,000
1,920,000
4,685,717
4,685,717
230,000
2,230,000
Lease Obligation
32,857,703

1915 Act Bonds
Total Healdsburg Long-Term Indebtedness
11,535,717
11,535,717
455,000
7,950,000
32,857,703

Revenue
1992
2012
5,830,000
5,830,000
375,000
4,305,000
Total Revenue
Water
5,830,000
5,830,000
375,000
4,305,000
987,226
987,226
140,416
159,737
Lease Obligation
1,512,471
Total Hemet Long-Term Indebtedness
6,817,226
6,817,226
515,416
4,464,737
1,512,471

General Obligation
Community Facilities
1988
2003
3,000,000
3,000,000
310,000
3,000,000
3,000,000
310,000
2003
2033
7,000,000
7,000,000
7,000,000
7,000,000
7,000,000
7,000,000
1989
2016
15,595,000
15,595,000
95,000
1,183,100
15,595,000
15,595,000
95,000
1,183,100
2001
2022
6,500,000
6,500,000
6,500,000
6,500,000
6,500,000
6,500,000
Mark-Roos
Electrical Utilities
Total Mark-Roos
1915 Act Bonds
Improvements
Public Improvements
Total Hercules Long-Term Indebtedness
32,095,000
32,095,000
405,000
14,683,100

Revenue
1993
2010
14,950,000
14,950,000
850,000
4,380,000

Amount Issued
or Received
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Year of
Issue
Ending
Maturity
1993
2023
15,100,000
15,100,000
10,900,000
30,050,000
30,050,000
850,000
15,280,000
Infrastructure
1992
2025
20,643,335
20,643,335
14,605,000
Infrastructure
1993
2023
10,000,000
10,000,000
9,880,000
30,643,335
30,643,335
24,485,000
2,390,836
2,390,836
144,866
1,345,250
2,100,000
Hesperia (San Bernardino County) (continued)
Total Revenue
Amount Authorized
1915 Act Bonds
Total Hesperia Long-Term Indebtedness
63,084,171
63,084,171
994,866
41,110,250
2,100,000

Infrastructure Development
2001
2028
6,655,000
6,655,000
85,000
6,570,000
Infrastructure Development - Series A
1996
2015
9,465,000
9,465,000
Infrastructure Development - Series B
1996
2015
5,555,000
5,555,000
Infrastructure Development-Series A-Refunding
2001
2015
7,180,000
7,180,000
210,000
6,970,000
Infrastructure Development-Series B-Refunding
2001
2015
2,620,000
2,620,000
130,000
2,490,000
31,475,000
31,475,000
425,000
16,030,000

Total Highland Long-Term Indebtedness
31,475,000
31,475,000
425,000
16,030,000

Water and Sewer Project
2000
2030
15,000,000
15,000,000
200,000
14,600,000
15,000,000
15,000,000
200,000
14,600,000
Total Hillsborough Long-Term Indebtedness
15,000,000
15,000,000
200,000
14,600,000

Revenue
Water
Total Revenue
1999
2021
4,380,000
4,380,000
130,000
3,865,000
4,380,000
4,380,000
130,000
3,865,000
Total Holtville Long-Term Indebtedness
4,380,000
4,380,000
130,000
3,865,000

General Obligation
Water Well Grants
1998
2025
500,000
500,000
5,000
480,000
533
534

Hughson (Stanislaus County) (continued)

Year of
Issue
Ending
Maturity
Total Hughson Long-Term Indebtedness
Amount Issued
or Received
Amount Authorized
500,000
$
500,000
Current Year
Redeemed or Repaid
500,000
$
500,000
Outstanding at
End of Year
5,000
$
5,000
by U.S. and State
480,000
$
480,000
Total Future Lease

Obligations

1915 Act Bonds
1989
2010
1,653,905
1,653,905
49,000
295,000
Reservoir
1,653,905
1,653,905
49,000
295,000
Lease Obligation
37,284,183
Grand Coast Public Improvements - CFD 2000-1
2001
2031
16,000,000
16,000,000
16,000,000
Mn Donnell Public Improvements - CFD 2002-1
2002
2032
4,900,000
4,900,000
4,900,000
Street Improvements CFD 1990 - Refunding
2001
2020
2,155,000
2,155,000
75,000
2,080,000
23,055,000
23,055,000
75,000
22,980,000

Total Huntington Beach Long-Term Indebtedness
24,708,905
24,708,905
124,000
23,275,000
37,284,183

2,780,000
Lease Obligation
5,864,600
Total Huntington Park Long-Term Indebtedness
2,780,000
5,864,600

Revenue
Sewer
1981
2020
52,000
52,000
1,000
30,000
Water
1981
2021
215,000
215,000
5,000
146,000
Total Revenue
267,000
267,000
6,000
176,000
276,875
276,875
28,829
163,567
1,005,207
Lease Obligation
1,416,109
Total Huron Long-Term Indebtedness
543,875
543,875
34,829
339,567
1,005,207
1,416,109

9,841
9,841
1,212
Lease Obligation
27,709,501
Total Imperial Long-Term Indebtedness
9,841
9,841
1,212
27,709,501

1911 Act Bonds
Improvements
1977
2003
1,028,401
1,028,401
9,255

Imperial Beach (San Diego County) (continued)
Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
1,028,401
1,028,401
9,255
1985
2012
2,164,058
2,164,058
835,000
2,164,058
2,164,058
835,000
1915 Act Bonds

Improvements
Total Imperial Beach Long-Term Indebtedness
3,192,459
3,192,459
844,255

2002
2028
3,750,000
3,750,000
3,750,000
3,750,000
3,750,000
3,750,000
1915 Act Bonds

1993
2013
3,688,364
3,688,364
2,695,000
3,688,364
3,688,364
2,695,000
9,235,056
9,235,056
3,850,966
2,699,461
Lease Obligation
Improvements - Shadow Hills
Total Indio Long-Term Indebtedness
16,673,420
16,673,420
6,545,966
6,449,461

General Obligation
Public Works
1993
2020
95,000,000
86,985,000
2,250,000
Public Works
1995
2025
30,000,000
30,000,000
495,000
26,495,000
Public Works
1999
2030
30,000,000
30,000,000
470,000
27,845,000
Public Works
2002
2032
35,000,000
35,000,000
325,000
34,675,000
Public Works Capital Improvement Refunding
2003
2020
72,490,000
72,490,000
72,490,000
Public Works Refunding Bond Issue
2001
2019
61,935,000
61,935,000
2,750,000
59,185,000
324,425,000
316,410,000
6,290,000
220,690,000
2000
2020
15,000,000
12,620,000
420,000
11,750,000
15,000,000
12,620,000
420,000
11,750,000

Improvements
1915 Act Bonds
1998
2009
6,735,000
6,735,000
180,000
5,975,000
6,735,000
6,735,000
180,000
5,975,000
Lease Obligation
Total Industry Long-Term Indebtedness

Revenue
346,160,000
335,765,000
6,890,000
238,415,000
535
536

Amount Issued
or Received
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Year of
Issue
Ending
Maturity
Inglewood (Los Angeles County) (continued)

Water - Series B
1977
2005
5,655,000
5,655,000
295,000
5,655,000
5,655,000
295,000
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
935,000
1,755,000
32,180,000
32,180,000
935,000
28,830,000
738,478
738,478
75,516
350,281
Total Revenue
Amount Authorized
General Obligation
Total Inglewood Long-Term Indebtedness

38,573,478
639,590
Total Ione Long-Term Indebtedness
38,573,478
639,590
639,590
1,305,516
36,358
29,180,281
424,815
36,358
639,590
424,815
$

1915 Act Bonds
1986
2023
1,189,399,387
1,189,399,387
154,670,178
824,142,611
Improvements
1,189,399,387
1,189,399,387
154,670,178
824,142,611
1,844,144
1,844,144
462,404
1,228,493
Lease Obligation
112,719,584
Total Irvine Long-Term Indebtedness
1,191,243,531
1,191,243,531
155,132,582
825,371,104
112,719,584

4,075,000
4,075,000
Lease Obligation
1,143,805
Total Irwindale Long-Term Indebtedness
4,075,000
4,075,000
1,143,805

Revenue
Sewer Collection
1980
2019
290,000
290,000
7,000
122,000
Water - Refunding
1998
2023
5,020,000
4,546,275
225,000
3,786,625
Total Revenue
5,310,000
4,836,275
232,000
3,908,625
2,325,753
2,325,753
108,167
1,305,595
424,061
Total Jackson Long-Term Indebtedness

7,635,753
7,162,028
340,167
5,214,220
424,061

Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Kerman (Fresno County) (continued)

1,801,104
1,698,510
57,017
1,075,305
300,000
Total Kerman Long-Term Indebtedness

1,801,104
4,761,001
Total King City Long-Term Indebtedness
1,698,510
4,761,001
4,761,001
57,017
872,546
1,075,305
2,295,751
872,546
4,761,001
300,000
Total Future Lease

Obligations
2,295,751
$

Revenue
Improvements
1991
2022
4,000,000
4,000,000
235,000
2,030,000
Improvements
1992
2022
6,000,000
6,000,000
280,000
3,780,000
Water Resources
1992
2021
630,000
630,000
10,000
545,000
Water Resources
1993
2022
430,000
430,000
10,000
375,000
11,060,000
11,060,000
535,000
6,730,000
Improvements
1995
2022
945,000
945,000
110,000
620,000
Improvements
1997
2022
2,250,000
2,250,000
130,000
1,800,000
1996
2021
1,850,000
1,850,000
210,000
975,000
1996
2021
116,000
116,000
9,000
62,000
5,161,000
5,161,000
459,000
3,457,000
1,172,353
1,172,353
Total Revenue
Total Kingsburg Long-Term Indebtedness
17,393,353
17,393,353
994,000
10,187,000

19,968
19,968
19,180
788
10,078,743
Lease Obligation
1,574,143
Total La Canada Flintridge Long-Term Indebtedness
19,968
19,968
19,180
788
10,078,743
1,574,143

1998
2022
21,895,000
21,895,000
Housing Improvements - Refunding
21,895,000
21,895,000
3,646,775
3,646,775
113,210
1,015,139
Lease Obligation
31,273,109
Total La Habra Long-Term Indebtedness
25,541,775
25,541,775
113,210
1,015,139
31,273,109
537
538

Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations

1915 Act Bonds
Infrastructure
1987
2008
4,205,412
4,205,412
145,000
1,075,000
Infrastructure
1990
2014
2,165,000
2,165,000
85,000
1,510,000
Infrastructure
1998
2023
6,825,000
6,825,000
160,000
6,285,000
13,195,412
13,195,412
390,000
8,870,000
6,073,356
6,073,356
1,048,570
2,741,275
Total La Mesa Long-Term Indebtedness

Total La Mirada Long-Term Indebtedness
19,268,768
6,960
$
6,960
19,268,768
6,960
1,909
6,960
$
1,438,570
1,909
11,611,275
3,206
3,206
$

1915 Act Bonds
Streets and Sewer
1990
2005
1,227,154
1,227,154
80,000
225,000
Streets and Sewer
1991
2006
2,240,866
2,240,866
140,000
545,000
Streets and Sewer
1993
2008
1,880,891
1,880,891
120,000
795,000
Streets and Sewer
1997
2018
745,000
745,000
65,000
630,000
Streets and Sewer
2000
2015
2,285,000
2,285,000
110,000
1,985,000
Streets and Sewer - Series A
1989
2004
855,984
855,984
85,000
Streets and Sewer - Series B
1989
2004
1,153,973
1,153,973
200,000
10,388,868
10,388,868
800,000
4,180,000
Total La Quinta Long-Term Indebtedness
2,050,811
$
12,439,679
1,626,443
$
12,015,311
684,689
59,034
$
859,034
4,864,689

Revenue
Mobile Home Park Acquisition
Total Revenue
1996
2026
9,245,000
9,245,000
145,000
8,595,000
9,245,000
9,245,000
145,000
8,595,000
1998
2014
7,200,000
7,200,000
295,000
5,915,000
7,200,000
7,200,000
295,000
5,915,000
1994
2005
4,235,000
4,235,000
365,000
340,000

Public Improvements
1915 Act Bonds
Road Improvements

Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
La Verne (Los Angeles County) (continued)

4,235,000
4,235,000
365,000
340,000
303,916
303,916
63,671
66,854
Lease Obligation
24,909,467
Total La Verne Long-Term Indebtedness
20,983,916
20,983,916
868,671
14,916,854
24,909,467

General Obligation
Street Repair
2002
2026
13,000,000
4,320,000
4,320,000
Street Repairs
1995
2026
13,000,000
6,000,000
110,000
5,415,000
26,000,000
10,320,000
110,000
9,735,000

Total Lafayette Long-Term Indebtedness
26,000,000
10,320,000
110,000
9,735,000

General Obligation
Open Space - Refunding
2001
2011
12,870,000
12,870,000
970,000
11,900,000
12,870,000
12,870,000
970,000
11,900,000
1911 Act Bonds

Sewer Improvements
1995
2015
1,015,150
1,015,150
51,388
492,103
Undergrounding of Utilities
1989
2004
234,934
234,934
7,915
15,830
1999
2011
246,020
246,020
18,862
126,291
1,496,104
1,496,104
78,165
634,224
Underground of Utilities
1998
2017
1,505,781
1,505,781
55,000
1,260,000
1992
2012
1,789,366
1,789,366
80,000
1,105,000
1995
2010
513,070
513,070
30,000
320,000
1996
2016
2,409,267
2,409,267
90,000
1,905,000
1997
2012
534,964
534,964
30,000
390,000
1998
2013
714,514
714,514
40,000
570,000
1999
2014
2,792,937
2,792,937
145,000
2,380,000
2000
2015
439,384
439,384
20,000
400,000
2002
2017
735,485
735,485
735,485
2003
2018
2,872,706
2,872,706
2,872,706
Undergrounding of Utilities - Refunding
1999
2010
2,820,000
2,820,000
210,000
2,030,000

1915 Act Bonds
17,127,474
17,127,474
700,000
13,968,191
8,916,428
8,916,428
8,916,428
Lease Obligation
3,271,920
Total Laguna Beach Long-Term Indebtedness

40,410,006
40,410,006
1,748,165
35,418,843
3,271,920
539
540

Laguna Hills (Orange County) (continued)

Lease Obligation
Year of
Issue
Ending
Maturity
Total Laguna Hills Long-Term Indebtedness

Lease Obligation
Total Laguna Niguel Long-Term Indebtedness
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
36,551,872
$
36,551,872
21,458
21,458

Residential and Community Development
2002
2016
14,470,000
14,470,000
14,470,000
Residential and Community Property (10)
1999
2024
14,088,000
14,088,000
1993
2019
4,162,929
4,162,929
4,162,929
1992
2020
12,100,000
12,100,000
235,000
10,415,000
1996
2025
1,600,000
1,600,000
25,000
1,475,000
1991
2020
24,550,000
24,550,000
305,000
24,130,000
1999
2024
7,335,000
7,335,000
7,335,000
78,305,929
78,305,929
565,000
61,987,929
1988
2014
3,432,415
3,432,415
120,000
1,475,000
3,432,415
3,432,415
120,000
1,475,000
1990
2015
4,712,232
4,712,232
163,495
2,902,274
1990
2015
1,780,000
1,780,000
40,000
1,685,000
2000
2030
19,875,000
19,875,000
225,000
19,091,622
26,367,232
26,367,232
428,495
23,678,896
100,939
59,946
16,497
28,185
1915 Act Bonds

Improvements
Total Lake Elsinore Long-Term Indebtedness
108,206,515
108,165,522
1,129,992
87,170,010

Revenue
Sewer
1978
2018
482,000
482,000
13,000
297,000
Sewer Improvements
1992
2032
5,196,270
5,196,270
70,000
4,655,000
Water
1993
2018
993,987
993,987
802,567
Water - Refunding
2001
2018
873,578
873,578
38,149
835,429
Water Improvements
2000
2039
3,050,000
3,050,000
29,500
2,986,500

Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Lakeport (Lake County) (continued)

Total Revenue
10,595,835
10,595,835
953,216
8,773,929
787,584
787,584
58,219
579,603
Total Lakeport Long-Term Indebtedness
11,383,419
11,383,419
1,011,435
9,353,532
Total Future Lease

Obligations

Revenue
1996
2016
6,040,000
6,040,000
245,000
4,550,000
Total Revenue
Water System Additions and Improvements
6,040,000
6,040,000
245,000
4,550,000
277,619
Total Lakewood Long-Term Indebtedness
6,040,000
6,040,000
245,000
4,550,000
277,619

Revenue
Mobile Home Park
1999
2029
10,040,000
10,040,000
250,000
8,880,000
10,040,000
10,040,000
250,000
8,880,000
Improvements
1998
2018
9,065,000
9,065,000
410,000
7,360,000
1999
2016
8,900,000
8,900,000
350,000
7,775,000
2001
2032
5,350,000
5,350,000
230,000
4,925,000
23,315,000
23,315,000
990,000
20,060,000
Total Revenue

1915 Act Bonds
1994
2024
11,350,867
11,350,867
175,000
5,415,000
Street, Water, and Storm Drain Improvements
11,350,867
11,350,867
175,000
5,415,000
3,090,000
Total Lancaster Long-Term Indebtedness
44,705,867
44,705,867
1,415,000
34,355,000
3,090,000

1915 Act Bonds
Improvements
1978
2005
6,412,337
6,412,337
559,000
744,000
6,412,337
6,412,337
559,000
744,000

1997
2013
2,890,000
2,890,000
145,000
2,210,000
Drakes Landing
2,890,000
2,890,000
145,000
2,210,000
Lease Obligation
471,204
Total Larkspur Long-Term Indebtedness

Revenue
9,302,337
9,302,337
704,000
2,954,000
471,204
541
542

Lathrop (San Joaquin County) (continued)

Water - Refinance
Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
2000
2030
8,105,000
8,105,000
125,000
7,750,000
Total Revenue
8,105,000
8,105,000
125,000
7,750,000
462,705
462,705
113,685
327,027
Total Lathrop Long-Term Indebtedness
8,567,705
8,567,705
238,685
8,077,027

Revenue
2001
2020
6,600,000
6,600,000
235,000
6,210,000
Total Revenue
Water-Sewer- Refinance 1995 Bond
6,600,000
6,600,000
235,000
6,210,000
192,601
192,601
30,458
32,139
291,000
Lease Obligation
5,251,643
Total Lemoore Long-Term Indebtedness
6,792,601
6,792,601
265,458
6,242,139
291,000
5,251,643

Road Improvements
1998
2023
3,380,000
3,380,000
80,000
3,145,000
3,380,000
3,380,000
80,000
3,145,000
1915 Act Bonds

1994
2025
68,435,000
68,435,000
1,775,000
58,405,000
Improvements
68,435,000
68,435,000
1,775,000
58,405,000
267,198
Lease Obligation
4,397,998
Total Lincoln Long-Term Indebtedness
71,815,000
71,815,000
1,855,000
61,550,000
267,198
4,397,998

Revenue
Sewer
2001
2041
7,000,000
7,000,000
99,730
6,900,270
Water Plant
2001
2041
2,200,000
2,200,000
33,436
2,166,564
Total Revenue
9,200,000
9,200,000
133,166
9,066,834
250,000
250,000
33,723
161,399
Total Lindsay Long-Term Indebtedness
9,450,000
9,450,000
133,166
9,100,557
161,399

Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations

Revenue
1988
2028
1,000,000
1,000,000
16,000
271,000
Total Revenue
Sewer
1,000,000
1,000,000
16,000
271,000
2,198,899
2,198,899
25,652
1,918,947
Total Live Oak Long-Term Indebtedness
3,198,899
3,198,899
41,652
2,189,947

Mark-Roos
Community Facility District 1
2000
2032
24,030,000
24,030,000
960,000
22,270,000
24,030,000
24,030,000
960,000
22,270,000
Improvements - Refunding 93-3
1993
2011
975,000
975,000
65,000
70,000
Improvements - Refunding 93-4
1993
2016
34,365,000
34,365,000
1,760,000
19,700,000
35,340,000
35,340,000
1,825,000
19,770,000
1,723,337
1,723,337
30,869
135,054
8,469,773
Lease Obligation
129,667,963
Total Mark-Roos
1915 Act Bonds
Total Livermore Long-Term Indebtedness
61,093,337
61,093,337
2,815,869
42,175,054
8,469,773
129,667,963

Revenue
Sewer - Refunding
Total Revenue
2003
2043
9,545,000
9,545,000
89,000
9,456,000
9,545,000
9,545,000
89,000
9,456,000
1985
2005
460,000
460,000
50,000
115,000
City Hall Construction
460,000
460,000
50,000
115,000
9,190,777
9,190,777
8,623,033
610,389
Lease Obligation
971,845
Total Livingston Long-Term Indebtedness
19,195,777
19,195,777
8,762,033
9,571,000
610,389
971,845

4,758,000
3,286,319
2,521,441
Lease Obligation
198,917,238
Total Lodi Long-Term Indebtedness

4,758,000
3,286,319
2,521,441
198,917,238
543
544

Amount Issued
or Received
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Year of
Issue
Ending
Maturity
1995
2025
10,000,000
10,000,000
195,000
8,980,000
10,000,000
10,000,000
195,000
8,980,000
Amount Authorized
Loma Linda (San Bernardino County) (continued)

Revenue
Water - Refunding
Total Revenue
General Obligation
1978
2003
1,000,000
1,000,000
65,000
35,000
Water Reservoir
1,000,000
1,000,000
65,000
35,000
879,800
879,800
79,301
800,499
Lease Obligation
12,953,823
Total Loma Linda Long-Term Indebtedness
11,879,800
11,879,800
339,301
9,815,499
12,953,823

Revenue
Sewer
1998
2028
1,191,283
1,191,283
28,111
1,052,602
Water
1998
2028
8,343,717
8,343,717
196,889
7,372,398
Total Revenue
9,535,000
9,535,000
225,000
8,425,000
4,049,091
4,049,091
403,179
2,676,999
Total Lompoc Long-Term Indebtedness
13,584,091
13,584,091
628,179
11,101,999

Revenue
Aquarium Improvements
2001
2030
129,520,000
129,520,000
129,520,000
Civic Center Project
1997
2027
43,655,000
43,655,000
850,000
39,165,000
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
600,000
8,840,000
Fleet Facility
1998
2027
38,065,000
38,065,000
710,000
34,785,000
Harbor Containers
1993
2018
166,500,000
166,500,000
5,660,000
127,470,000
Harbor Containers
1995
2025
343,420,000
343,420,000
6,235,000
307,860,000
Harbor Containers
1998
2019
206,330,000
206,330,000
6,750,000
178,330,000
Harbor Containers
2000
2005
275,000,000
275,000,000
6,220,000
268,780,000
Harbor Development and Expand Container Terminals
2002
2027
300,000,000
300,000,000
5,280,000
294,720,000
Improvements to Skylinks Golf Course
2003
2029
6,890,000
6,890,000
6,890,000
Marina Refunding
1995
2008
31,725,000
31,725,000
2,695,000
15,100,000
Marina Subordinate
1994
2009
1,310,000
1,310,000
90,000
670,000
Museum of Art
1999
2009
3,060,000
3,060,000
3,060,000
Parking Meters
1993
2013
2,220,000
2,220,000
125,000
1,440,000
Public Safety Facilities - Construction and Improvement
2002
2031
40,915,000
40,915,000
40,915,000
Rainbow Harbor
1999
2045
47,970,000
47,970,000
80,000
47,825,000

Amount Issued
or Received
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Year of
Issue
Ending
Maturity
1997
2024
46,945,000
46,945,000
1,570,000
38,585,000
1,708,515,000
1,708,515,000
36,865,000
1,555,455,000
1993
2016
16,815,000
16,815,000
650,000
12,100,000
16,815,000
16,815,000
650,000
12,100,000
Pension - Refunding
1995
2011
108,635,000
108,635,000
1,265,000
21,610,000
Pension - Refunding
2002
2021
87,950,000
87,950,000
2,850,000
85,100,000
196,585,000
196,585,000
4,115,000
106,710,000
Long Beach (Los Angeles County) (continued)
Water New Treatment Plant
Total Revenue
Amount Authorized
Airport
Pension Obligation

1915 Act Bonds
1990
2023
90,125,809
90,125,809
383,000
80,903,000
Improvements
90,125,809
90,125,809
383,000
80,903,000
239,650,199
187,650,199
6,265,139
85,579,024
26,183,374
Lease Obligation
218,080,258
Total Long Beach Long-Term Indebtedness
2,251,691,008
2,199,691,008
48,278,139
1,840,747,024
26,183,374
218,080,258

1915 Act Bonds
Avalon Drive Curb and Gutter
2001
2015
100,785
100,785
5,000
91,002
Improvements
1983
2006
1,166,188
1,166,188
30,000
95,000
1,266,973
1,266,973
35,000
186,002
462,312
462,312
44,605
260,218
Lease Obligation
5,440,769
Total Los Altos Long-Term Indebtedness
1,729,285
1,729,285
79,605
446,220
5,440,769

1915 Act Bonds
Improvements
1989
2004
554,317
554,317
40,000
25,000
554,317
554,317
40,000
25,000
Total Los Altos Hills Long-Term Indebtedness
554,317
554,317
40,000
25,000

Revenue
Airport - C1
2002
2020
37,400,000
37,400,000
37,400,000
545
546

Los Angeles (Los Angeles County) (continued)

Airport - C2
Year of
Issue
Ending
Maturity
Amount Authorized
Amount Issued
or Received
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
2002
2020
20,000,000
20,000,000
20,000,000
Airport - Series A
1995
2015
125,740,000
125,740,000
43,915,000
Airport - Series A
1996
2026
114,750,000
114,750,000
2,110,000
106,940,000
Airport - Series A
2002
2019
32,450,000
32,450,000
32,450,000
Airport - Series A
2003
2016
23,700,000
23,700,000
23,700,000
Airport - Series B
1995
2014
34,240,000
34,240,000
18,460,000
15,780,000
Airport - Series B
1996
2026
8,325,000
8,325,000
130,000
7,865,000
Airport - Series B
2003
2015
103,625,000
103,625,000
103,625,000
Airport - Series C
1995
2011
30,275,000
30,275,000
1,985,000
2,965,000
Airport - Series D
1995
2015
84,375,000
84,375,000
2,580,000
16,825,000
Electric
2000
2030
336,905,000
336,905,000
7,740,000
64,780,000
Electric - 2nd Refunding
1993
2032
627,400,000
627,400,000
15,705,000
493,690,000
Electric - A1
2001
2025
1,140,665,000
1,140,665,000
1,140,665,000
Electric - A2
2001
2021
109,095,000
109,095,000
109,095,000
Electric - A3
2001
2025
116,295,000
116,295,000
116,295,000
1993
2031
579,465,000
579,465,000
7,375,000
500,490,000
Electric - Series A
2002
2035
388,500,000
388,500,000
388,500,000
Electric - Series B
2001
2010
620,600,000
620,600,000
620,600,000
Electric - Series C
2001
2016
5,720,143
5,720,143
60,000
5,630,855
Electric - Series C
2002
2016
10,472,800
10,472,800
35,000
10,437,800
Equipment Program
1995
2006
31,500,000
31,500,000
4,685,000
Equipment Program
1996
2010
23,420,000
23,420,000
8,215,000
Equipment Program
1997
2013
15,585,000
15,585,000
15,585,000
Equipment Program
1998
2011
42,060,000
42,060,000
1,570,000
38,985,000
Equipment Program
1999
2010
22,255,000
22,255,000
2,130,000
14,695,000
Harbor
1995
2026
180,000,000
180,000,000
3,110,000
3,300,000
Harbor - Refunding
2001
2025
36,180,000
36,180,000
36,180,000
Harbor - Refunding
2002
2015
63,520,000
63,520,000
63,520,000
Harbor - Refunding - Series C
1997
2026
21,350,000
21,350,000
430,000
19,030,000
Harbor - Series A
1996
2027
300,000,000
300,000,000
5,155,000
272,610,000
Harbor - Series B
1997
2027
298,650,000
298,650,000
298,650,000
Harbor - Series B
2001
2022
64,925,000
64,925,000
64,925,000
Parking System
1999
2029
80,975,000
80,975,000
1,525,000
77,990,000
Parking System
2003
2022
39,630,000
39,630,000
39,630,000
Sanitation Equipment
2001
2020
86,640,000
86,640,000
86,640,000
Sanitation Equipment
2003
2016
47,825,000
47,825,000
47,825,000
Sewer
1994
2024
150,000,000
150,000,000
3,010,000
121,850,000
Sewer - 2nd Refunding
2002
2032
102,850,000
102,850,000
3,055,000
99,795,000
Sewer - Refunding
1996
2013
72,520,000
72,520,000
15,060,000
38,610,000
Sewer - Refunding
1997
2013
35,250,000
35,250,000
235,000
32,655,000

Sewer - Refunding
Year of
Issue
Ending
Maturity
Amount Authorized
Amount Issued
or Received
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
1999
2018
88,390,000
88,390,000
1,005,000
84,580,000
Sewer - Refunding
2002
2032
308,600,000
308,600,000
700,000
307,900,000
Sewer - Refunding - Series A
2003
2027
365,510,000
365,510,000
365,510,000
Sewer - Refunding - Series B
1998
2018
120,855,000
120,855,000
2,890,000
100,755,000
Sewer - Refunding - Series C
1993
2020
76,885,000
76,885,000
281,250
Sewer - Refunding - Series C
1998
2019
63,705,000
63,705,000
335,000
60,885,000
Sewer - Refunding - Series D
1993
2022
388,290,000
388,290,000
4,170,000
379,000,000
Sewer - Series A
1998
2028
253,955,000
253,955,000
170,000
253,190,000
Sewer - Series A
2003
2032
204,335,000
204,335,000
204,335,000
Sewer - Series A Refunding
1993
2021
301,015,000
301,015,000
3,427,500
Sewer - Series B
1993
2023
150,000,000
150,000,000
1,023,931
Water - 2nd Refunding
1993
2030
149,595,000
149,595,000
117,080,000
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
2,565,000
311,565,000
Water - Series A
2003
2043
300,000,000
300,000,000
300,000,000
Water - Series B
2001
2036
325,000,000
325,000,000
325,000,000
Water - Series B
2003
2030
201,875,000
201,875,000
201,875,000
Water - Series C
2001
2015
4,033,093
4,033,093
47,000
3,982,955
10,198,136,036
10,198,136,036
318,284,681
8,368,431,610
Total Revenue
General Obligation
Animal, Library, Zoo and fire
2002
2022
262,200,000
262,200,000
262,200,000
Fire, Library, Animal Shelter and Zoo Improvement
2001
2022
201,290,000
201,290,000
10,065,000
171,095,000
Improvements
1999
2019
60,000,000
60,000,000
3,000,000
36,000,000
1999
2015
97,320,000
97,320,000
780,000
94,020,000
Library - Series A
2000
2020
88,330,000
88,330,000
4,650,000
65,080,000
Library - Series B
2000
2015
49,440,000
49,440,000
135,000
48,835,000
Police and Seismic
1994
2014
110,700,000
110,700,000
5,535,000
11,070,000
Police, Fire and Library
2002
2014
79,055,000
79,055,000
79,055,000
Police, Fire, Library, and Seismic
1992
2012
29,180,000
29,180,000
1,460,000
Police, Fire, Library, and Seismic - Refunding - Series B
1993
2008
31,320,000
31,320,000
285,000
29,135,000
Police, Fire, Library, and Seismic - Refunding - Series C
1993
2011
49,240,000
49,240,000
495,000
45,900,000
Police, Fire, Library, and Seismic - Series A
1993
2013
147,000,000
147,000,000
7,350,000
22,050,000
Police, Fire, and Seismic
1995
2015
229,970,000
229,970,000
11,500,000
11,500,000
Police, Fire, and Seismic - Refunding
1998
2015
119,990,000
119,990,000
7,635,000
102,180,000
1,555,035,000
1,555,035,000
52,890,000
978,120,000
Judgement Obligation
1992
2004
198,320,000
198,320,000
24,610,000
1993
2006
15,415,000
15,415,000
2,055,000
1998
2011
25,000,000
25,000,000
2,755,000
12,755,000

547
548


Judgement Obligation - Series A
Judgement Obligation - Series B
Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
2000
2011
25,000,000
25,000,000
2,500,000
17,500,000
2000
2011
13,995,000
13,995,000
1,400,000
11,195,000
277,730,000
277,730,000
33,320,000
41,450,000
1976
2013
65,242,928
62,862,760
790,712
2,870,147
65,242,928
62,862,760
790,712
2,870,147
1911 Act Bonds

Streets and Properties Improvements
911 System
1998
2009
26,895,000
26,895,000
3,650,000
10,135,000
911 System - Series A
1999
2013
70,285,000
70,285,000
1,470,000
68,815,000
911 System - Series A
2001
2013
52,325,000
52,325,000
52,325,000
911 System - Series B
1999
2013
65,040,000
65,040,000
3,685,000
50,905,000
911 System - Series B
2001
2013
16,320,000
16,320,000
16,320,000
Landscaping and Lighting
2002
2022
19,630,000
19,630,000
660,000
18,970,000
Parks and Facilities
2000
2020
14,355,000
14,355,000
1,615,000
9,745,000
Parks and Facilities
2001
2021
10,305,000
10,305,000
330,000
9,665,000
Pershing Park
2001
2022
7,655,000
7,655,000
235,000
7,420,000
282,810,000
282,810,000
11,645,000
244,300,000
1,071,980,425
771,481,530
332,781,530
5,226,000
Lease Obligation
2,130,491,746
Total Los Angeles Long-Term Indebtedness
13,450,934,389
13,148,055,326
416,930,393
9,967,953,287
5,226,000
2,130,491,746

561,500
561,500
86,030
270,141
264,000
Lease Obligation
32,110,713
Total Los Banos Long-Term Indebtedness
561,500
561,500
86,030
270,141
264,000
32,110,713

Parking Lot 4
1992
2012
2,960,000
2,960,000
145,000
1,780,000
2,960,000
2,960,000
145,000
1,780,000
Total Los Gatos Long-Term Indebtedness
2,960,000
2,960,000
145,000
1,780,000

Revenue
Sewer Series A
1995
2034
1,256,500
1,256,500
15,900
1,157,800
Sewer Series B
1995
2034
186,000
186,000
2,400
171,300
Water
1975
2015
115,000
115,000
3,500
62,500

Loyalton (Sierra County) (continued)
Water
Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
1976
2016
60,000
60,000
1,500
35,000
Total Revenue
1,617,500
1,617,500
23,300
1,426,600
16,592
16,592
3,683
1,535
Total Loyalton Long-Term Indebtedness
1,634,092
1,634,092
26,983
1,428,135

Revenue
Capital Improvements to Water Facilities
1999
2015
5,850,000
5,850,000
35,000
5,534,800
1999
2030
3,760,000
3,760,000
3,760,000
Landscape and Lighting
1993
2019
8,650,000
8,650,000
255,000
6,745,000
Water System Improvement
1995
2021
4,437,600
4,437,600
110,000
3,810,600
Total Revenue
22,697,600
22,697,600
400,000
19,850,400
7,000,000
Lease Obligation
3,008,109
Total Lynwood Long-Term Indebtedness
22,697,600
22,697,600
400,000
19,850,400
7,000,000
3,008,109

Revenue
Construction of Sewer Interceptors
1987
2007
1,435,000
1,435,000
95,000
455,000
Golf Course
1993
2023
5,280,000
5,280,000
145,000
4,995,000
Park Facilities Project
1994
2008
965,000
965,000
75,000
450,000
Waste Water Treatment Plant Expansion
1996
2020
2,800,000
2,800,000
90,000
2,415,000
Total Revenue
10,480,000
10,480,000
405,000
8,315,000
668,006
668,006
139,653
146,293
207,462
Total Madera Long-Term Indebtedness

11,148,006
152,596
Total Malibu Long-Term Indebtedness
11,148,006
152,596
152,596
544,653
21,130
152,596
8,461,293
45,796
21,130
45,796
207,462

4,930,752
4,930,752
241,409
4,076,113
Lease Obligation
6,470,778
Total Mammoth Lakes Long-Term Indebtedness

4,930,752
4,930,752
241,409
4,076,113
6,470,778
549
550

Manhattan Beach (Los Angeles County) (continued)

Lease Obligation
Year of
Issue
Ending
Maturity
Total Manhattan Beach Long-Term Indebtedness
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
49,134,964
$
49,134,964

Revenue
Golf Course Expansion
1994
2010
2,200,000
2,200,000
135,000
1,270,000
Sewer Treatment Plant
1989
2004
3,220,000
3,220,000
275,000
610,000
Total Revenue
5,420,000
5,420,000
410,000
1,880,000
3,336,200
3,336,200
463,847
1,196,225
2,554,416
Lease Obligation
1,880,100
Total Manteca Long-Term Indebtedness
8,756,200
8,756,200
873,847
3,076,225
2,554,416
1,880,100

General Obligation
Public Safety Building - Refunding
1998
2019
780,000
780,000
25,000
700,000
780,000
780,000
25,000
700,000
Marina - Refunding
1999
2015
875,000
875,000
40,000
760,000
Marina Landing Refunding
2001
2013
1,718,000
1,718,000
108,000
1,610,000
2,593,000
2,593,000
148,000
2,370,000
537,924
537,924
39,057
190,389
Lease Obligation
127,868
Marina Dunes Resort - Public Improvements
2003
2023
1,650,000
1,650,000
1,650,000
Public Improvements
1998
2013
1,500,000
1,500,000
3,150,000
3,150,000
1,650,000


Total Marina Long-Term Indebtedness
7,060,924
7,060,924
212,057
4,910,389
127,868

1915 Act Bonds
1984
2019
3,069,436
3,069,436
40,000
1,140,000
Improvements
3,069,436
3,069,436
40,000
1,140,000
59,925
59,925
7,653
8,014
4,101,329
Lease Obligation
20,325,582

Year of
Issue
Ending
Maturity
Total Martinez Long-Term Indebtedness
Amount Issued
or Received
Amount Authorized
$
3,129,361
Current Year
Redeemed or Repaid
3,129,361
47,653
Outstanding at
End of Year
$
by U.S. and State
1,148,014
4,101,329
Total Future Lease

Obligations
$
20,325,582

2,142,254
Lease Obligation
2,287,155
Total Marysville Long-Term Indebtedness
2,142,254
2,287,155

161,287
161,287
27,323
27,389
390,000
Lease Obligation
5,490,134
Total Maywood Long-Term Indebtedness
161,287
161,287
27,323
27,389
390,000

1,500,000
1,500,000
190,000
1,310,000
354,638
Total McFarland Long-Term Indebtedness
1,500,000
1,500,000
190,000
1,310,000
354,638
5,490,134

Revenue
Sewer
1974
2010
90,000
90,000
3,000
23,500
Sewer
1984
2024
680,000
680,000
11,000
570,000
Water
1974
2013
50,000
50,000
2,000
20,000
Water
1982
2022
377,000
377,000
8,000
264,000
1,197,000
1,197,000
24,000
877,500
Sewer
1973
2013
130,000
130,000
4,000
49,000
Water
1976
2017
130,000
130,000
4,000
65,000
260,000
260,000
8,000
114,000
15,025
15,025
5,315
9,710
1,000,000
Total Revenue
General Obligation
Total Mendota Long-Term Indebtedness
1,472,025
1,472,025
37,315
1,001,210
1,000,000

General Obligation
Library - Refunding
1996
2015
4,630,000
4,630,000
210,000
4,030,000
2002
2031
13,245,000
13,245,000
13,245,000
17,875,000
17,875,000
210,000
17,275,000

Total Menlo Park Long-Term Indebtedness
17,875,000
17,875,000
210,000
17,275,000
551
552

Amount Issued
or Received
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Year of
Issue
Ending
Maturity
1994
2013
4,520,000
4,520,000
270,000
2,410,000
4,520,000
4,520,000
270,000
2,410,000
1999
2013
4,024,381
4,024,381
235,000
3,125,000
4,024,381
4,024,381
235,000
3,125,000
Amount Authorized

Revenue
Wastewater
Total Revenue
General Obligation
Sewer Improvements - Refunding
1915 Act Bonds
1999
2015
1,278,854
1,278,854
46,000
1,048,000
Liberty Park and 16th Street - Refunding
1,278,854
1,278,854
46,000
1,048,000
1,635,000
Total Merced Long-Term Indebtedness
9,823,235
9,823,235
551,000
6,583,000
1,635,000

1997
2027
4,600,000
4,600,000
430,000
3,945,000
Library Renovation and Expansion
4,600,000
4,600,000
430,000
3,945,000
Lease Obligation
9,899,768
Total Mill Valley Long-Term Indebtedness
4,600,000
4,600,000
430,000
3,945,000
9,899,768

Revenue
Sewer - Series B
Total Revenue
1997
2008
2,743,700
2,743,700
218,700
1,592,600
2,743,700
2,743,700
218,700
1,592,600
General Obligation
Library Project
2001
2036
10,600,000
10,600,000
10,600,000
Storm Water System Maintenance
1965
2005
675,000
675,000
30,000
60,000
11,275,000
11,275,000
30,000
10,660,000

1911 Act Bonds
1984
2004
1,638,000
1,638,000
140,000
300,000
Improvements
1,638,000
1,638,000
140,000
300,000
5,094,677
5,094,677
323,020
3,850,000
2,161,121
Total Millbrae Long-Term Indebtedness

Lease Obligation
Total Milpitas Long-Term Indebtedness
20,751,377
20,751,377
711,720
16,402,600
2,161,121
7,549,512
7,549,512

Lease Obligation
Year of
Issue
Ending
Maturity
Total Mission Viejo Long-Term Indebtedness
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
5,373,864
$
5,373,864

Revenue
Sewer
1993
2013
8,555,000
8,555,000
385,000
5,450,000
Sewer - Refunding
1996
2008
8,695,000
8,695,000
815,000
3,460,000
Sewer - Series A
1997
2023
32,400,000
32,400,000
5,000
32,375,000
49,650,000
49,650,000
1,205,000
41,285,000
1998
2023
2,025,000
2,025,000
1,620,000
2,025,000
2,025,000
1,620,000
Total Revenue
Enterprise Business Park
1915 Act Bonds
1977
2006
4,517,849
4,517,849
4,517,849
4,517,849
Improvements
6,242,922
6,242,922
554,563
4,341,390
2,688,894
Lease Obligation
138,104,221
Total Modesto Long-Term Indebtedness
62,435,771
62,435,771
3,379,563
45,626,390
2,688,894
138,104,221

Revenue
2002 Hillside
2002
2031
9,500,000
9,500,000
415,000
9,085,000
Total Revenue
9,500,000
9,500,000
415,000
9,085,000
2,447,572
2,447,572
294,881
1,313,008
855,947
Total Monrovia Long-Term Indebtedness
11,947,572
11,947,572
709,881
10,398,008
855,947

Revenue
Sewer
1978
2017
133,000
133,000
4,000
68,000
Water
1977
2016
225,000
225,000
7,000
119,000
Total Revenue
358,000
358,000
11,000
187,000
127,797
127,797
20,691
133,501
Total Montague Long-Term Indebtedness

485,797
485,797
31,691
187,000
133,501
553
554

Montclair (San Bernardino County) (continued)

Year of
Issue
Ending
Maturity
Total Montclair Long-Term Indebtedness
Amount Issued
or Received
Amount Authorized
288,463
$
288,463
Current Year
Redeemed or Repaid
288,463
$
288,463
Outstanding at
End of Year
34,675
$
34,675
by U.S. and State
109,383
$
109,383
Total Future Lease

Obligations

Revenue
2001
2016
15,830,000
15,830,000
15,830,000
Total Revenue
Hilton Garden Inn
15,830,000
15,830,000
15,830,000
Lease Obligation
53,777,823
Total Montebello Long-Term Indebtedness
15,830,000
15,830,000
15,830,000
53,777,823

Recycling
1994
2018
17,925,400
17,925,400
17,925,400
17,925,400
1985
2009
1,618,993
1,618,993
10,000
80,000
1,618,993
1,618,993
10,000
80,000
1911 Act Bonds

Improvements
1974
2000
1,010,000
1,010,000
15,000
Improvements
1,010,000
1,010,000
15,000
204,739
204,739
39,459
19,614
5,561,318
Lease Obligation
27,240,006
Total Monterey Long-Term Indebtedness
20,759,132
20,759,132
49,459
114,614
5,561,318

3,282,920
3,282,920
382,733
1,638,157
8,344,614
Total Monterey Park Long-Term Indebtedness
3,282,920
3,282,920
382,733
1,638,157
8,344,614
27,240,006

Automall - Refinancing
2000
2030
8,075,000
8,075,000

Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Moreno Valley (Riverside County) (continued)

Improvements - Towngate
1993
2023
5,000,000
5,000,000
Improvements - Towngate - Refunding - Series A
1993
2021
14,170,000
14,170,000
Improvements - Towngate - Refunding - Series B
1993
2009
8,530,000
8,530,000
35,775,000
35,775,000

Automall - Refinancing
2000
2030
8,075,000
8,075,000
465,000
7,410,000
Improvements - Towngate
1993
2023
5,000,000
5,000,000
95,000
4,370,000
Improvements - Towngate - Refunding - Series A
1993
2021
14,170,000
14,170,000
340,000
11,705,000
Improvements - Towngate - Refunding - Series B
1993
2009
8,530,000
8,530,000
540,000
4,855,000
35,775,000
35,775,000
1,440,000
28,340,000

1915 Act Bonds
1988
2009
6,858,539
6,858,539
270,000
2,565,000
Improvements - Centerpointe
6,858,539
6,858,539
270,000
2,565,000
Lease Obligation
24,995,802
Total Moreno Valley Long-Term Indebtedness
78,408,539
78,408,539
1,710,000
30,905,000
24,995,802

Revenue
Sewer Capacity Rights
Total Revenue
1994
2023
28,065,000
28,065,000
635,000
22,684,875
28,065,000
28,065,000
635,000
22,684,875
1999
2021
5,090,000
5,090,000
160,000
3,910,090
5,090,000
5,090,000
160,000
3,910,090
Water Improvement
1915 Act Bonds
1986
2012
18,738,695
18,738,695
125,000
1,310,000
Improvements
18,738,695
18,738,695
125,000
1,310,000
1,117,407
Total Morgan Hill Long-Term Indebtedness
51,893,695
51,893,695
920,000
27,904,965
1,117,407

1915 Act Bonds
1993
2004
268,773
268,773
25,000
55,000
Improvements
268,773
268,773
25,000
55,000
3,917,368
3,401,699
515,668
1,707,028
Total Morro Bay Long-Term Indebtedness

4,186,141
3,670,472
540,668
55,000
1,707,028
555
556

Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Mountain View (Santa Clara County) (continued)

1915 Act Bonds
1970
2022
24,881,000
24,881,000
394,000
2,319,000
Improvements
24,881,000
24,881,000
394,000
2,319,000
Lease Obligation
13,429,704
Total Mountain View Long-Term Indebtedness
24,881,000
24,881,000
394,000
2,319,000
13,429,704

Revenue
Water Improvements
Total Revenue
1971
2011
380,000
380,000
15,000
139,000
380,000
380,000
15,000
139,000
1991
2011
825,220
825,220
35,000
590,000
825,220
825,220
35,000
590,000
1915 Act Bonds

Improvements
Total Mt. Shasta Long-Term Indebtedness
1,205,220
1,205,220
50,000
729,000

CFD 2001-1 (Greer Ranch)
2001
2031
15,785,000
15,785,000
15,785,000
CFD 2001-1 Series A
2001
2031
10,255,000
10,255,000
10,255,000
CFD 2001-1 Series B
2001
2031
8,105,000
8,105,000
8,105,000
34,145,000
34,145,000
34,145,000
145,432
145,432
27,574
83,621
Lease Obligation
30,959,969
Total Murrieta Long-Term Indebtedness
34,290,432
34,290,432
27,574
34,228,621
30,959,969
Napa (Napa County)

Revenue
Housing
1999
2009
2,300,000
2,300,000
36,044
2,053,815
Water - Refunding
2001
2010
10,580,000
10,580,000
906,002
7,628,726
Total Revenue
12,880,000
12,880,000
942,046
9,682,541
3,551,487
3,551,487
14,756
1,498,048
28,316,315
Lease Obligation
21,606
Total Napa Long-Term Indebtedness
16,431,487
16,431,487
956,802
11,180,589
28,316,315
21,606

1,583,751
1,583,751
322,375
75,356
Lease Obligation
7,356,193

Year of
Issue
Ending
Maturity
Total National City Long-Term Indebtedness
Amount Issued
or Received
Amount Authorized
$
1,583,751
Current Year
Redeemed or Repaid
1,583,751
322,375
Outstanding at
End of Year
$
by U.S. and State
75,356
Total Future Lease

Obligations
$
7,356,193

Revenue
Sewer
1982
2022
666,000
666,000
14,000
420,000
Water
1978
2020
1,148,000
1,148,000
29,000
734,000
1,814,000
1,814,000
43,000
1,154,000
1978
2020
600,000
600,000
15,000
385,000
600,000
600,000
15,000
385,000
Total Revenue
General Obligation
Water
1991
2021
2,380,000
2,380,000
2,380,000
2,380,000
1,100,000
1,100,000
70,034
1,010,612
720,000
Sewer
Total Nevada City Long-Term Indebtedness
5,894,000
5,894,000
128,034
2,549,612
720,000

Solid Waste - Refunding
1998
2014
1,320,000
1,320,000
75,000
1,045,000
1,320,000
1,320,000
75,000
1,045,000
Improvements
1979
2017
27,621,731
27,621,731
1,351,600
15,965,813
Improvements
2000
2015
306,268
306,268
306,268
27,927,999
27,927,999
1,351,600
16,272,081
1,283,826
1,283,826
240,858
816,202
Lease Obligation
26,559,983

1915 Act Bonds
Total Newark Long-Term Indebtedness
30,531,825
30,531,825
1,667,458
18,133,283
26,559,983

Revenue
Sewer
1978
2018
400,000
400,000
10,000
251,000
Water
1982
2022
1,050,000
1,050,000
22,000
761,000
Total Revenue
1,450,000
1,450,000
32,000
1,012,000
143,100
143,100
143,100
Lease Obligation
3,446,947
Total Newman Long-Term Indebtedness
1,593,100
1,593,100
32,000
1,155,100
3,446,947
557
558

Amount Issued
or Received
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Year of
Issue
Ending
Maturity
1998
2009
14,225,000
14,225,000
1,185,000
9,765,000
14,225,000
14,225,000
1,185,000
9,765,000
1990
2004
938,597
938,597
125,147
938,597
938,597
125,147
Amount Authorized

Revenue
Water Reservoir
Total Revenue
1911 Act Bonds
Improvements
1915 Act Bonds
Improvements 58
1990
2002
107,746
107,746
5,000
Improvements 59
1991
2006
530,609
530,609
40,000
195,000
Improvements 60
1991
2006
236,533
236,533
20,000
90,000
Improvements 61
1991
2006
127,299
127,299
10,000
45,000
Improvements 62
1991
2006
335,210
335,210
25,000
115,000
Improvements 63
1991
2007
536,531
536,531
35,000
225,000
Improvements 64
1995
2010
180,794
180,794
11,000
97,000
Improvements 65
1991
2006
53,125
53,125
4,000
20,000
Improvements 66
1991
2008
171,910
171,910
10,000
80,000
Improvements 67
1995
2010
64,431
64,431
4,000
41,000
Improvements 70
2003
2018
1,380,996
1,380,996
1,380,996
Improvements 71
1996
2016
796,942
796,942
45,000
575,000
Improvements 72
1995
2010
192,908
192,908
10,000
125,000
Improvements 74
2002
2016
222,629
222,629
12,629
210,000
Improvements 78
2000
2008
1,280,000
1,280,000
65,000
1,146,804
Improvements 79
2000
2009
1,215,134
1,215,134
35,134
1,180,000
Improvements 82
2002
2016
274,967
274,967
14,967
260,000
Improvements 86
2003
2018
738,430
738,430
738,430
8,446,194
8,446,194
346,730
6,524,230

2001
2022
15,495,000
15,495,000
720,000
14,775,000
Refunding Public Improvement Bonds
15,495,000
15,495,000
720,000
14,775,000
23,509,747
23,509,747
2,757,391
18,093,586
4,482,482
Lease Obligation
9,040,654
Total Newport Beach Long-Term Indebtedness
62,614,538
62,614,538
5,009,121
49,282,963
4,482,482
9,040,654

Revenue
Water and Sewer Improvements
Total Revenue
1998
2028
9,410,000
9,410,000
165,000
8,535,000
9,410,000
9,410,000
165,000
8,535,000

Norco (Riverside County) (continued)
Infrastructure
Infrastructure
Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
1995
2020
2,300,000
2,300,000
2,025,000
2000
2030
6,750,000
6,750,000
85,000
6,585,000
Infrastructure
2003
2020
2,180,000
2,180,000
2,180,000
Infrastructure #1
2003
2033
32,640,000
32,640,000
32,640,000
Infrastructure #2
2003
2033
2,200,000
2,200,000
2,200,000
46,070,000
46,070,000
2,110,000
43,605,000

1915 Act Bonds
1989
2009
6,134,576
6,134,573
345,000
2,855,000
Sewer Improvements
6,134,576
6,134,573
345,000
2,855,000
9,802,039
8,518,784
367,687
7,757,757
1,080,350
Lease Obligation
26,950,589
Total Norco Long-Term Indebtedness
71,416,615
70,133,357
2,987,687
62,752,757
1,080,350
26,950,589

Revenue
Parking and Improvements
2001
2016
12,795,000
12,795,000
355,000
12,165,000
Transit and Public Services Facility
1999
2029
10,210,000
10,210,000
175,000
9,630,000
Total Revenue
23,005,000
23,005,000
530,000
21,795,000
574,145
574,145
88,041
104,699
1,015,000
Total Norwalk Long-Term Indebtedness
23,579,145
23,579,145
618,041
21,899,699
1,015,000

Revenue
Affordable Housing
1997
2027
17,070,000
17,070,000
280,000
15,785,000
Recreational Facility
1997
2018
1,305,000
1,305,000
19,999
1,213,831
18,375,000
18,375,000
299,999
16,998,831
Total Revenue
General Obligation
Storm Drains
2000
2021
5,000,000
5,000,000
145,000
4,740,000
Street and Park Improvements
1997
2020
14,245,000
14,245,000
505,000
12,105,000
Street and Storm Drain Improvements
1993
2023
5,000,000
5,000,000
220,000
3,350,000
24,245,000
24,245,000
870,000
20,195,000
Public Improvements
1994
2021
27,735,000
27,735,000
610,000
24,180,000
Public Improvements
1996
2025
25,570,000
25,570,000
185,000
22,455,000
53,305,000
53,305,000
795,000
46,635,000


1915 Act Bonds
559
560

Novato (Marin County) (continued)

Public Improvements
Amount Issued
or Received
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Year of
Issue
Ending
Maturity
1988
2019
2,935,000
2,935,000
65,000
2,070,000
2,935,000
2,935,000
65,000
2,070,000
1996
2025
25,570,000
25,570,000
25,570,000
25,570,000
Amount Authorized

Public Improvements
Total Novato Long-Term Indebtedness
124,430,000
124,430,000
2,029,999
85,898,831

Revenue
Wastewater Treatment Plant Improvements
2002
2022
2,680,000
2,680,000
100,000
2,580,000
2,680,000
2,680,000
100,000
2,580,000
G and J Street
1996
2015
3,925,000
3,925,000
265,000
1,975,000
Oakdale Industrial
1990
2004
912,211
912,211
50,000
90,000
Yosemite Industrial
1991
2010
2,250,000
2,250,000
110,000
1,200,000
7,087,211
7,087,211
425,000
3,265,000
801,183
801,183
69,128
628,413
Total Revenue
1915 Act Bonds
Total Oakdale Long-Term Indebtedness
10,568,394
10,568,394
594,128
6,473,413

Revenue
Airport, Harbor, and Port
1990
2003
30,360,000
30,360,000
9,400,000
1,385,000
1992
2022
150,975,000
150,975,000
1993
2009
75,342,486
75,342,486
30,612,486
1997
2025
85,000,000
85,000,000
1,390,000
80,880,000
Airport, Harbor, and Port - Series H
1997
2015
77,995,000
77,995,000
770,000
74,135,000
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
Airport, Harbor, and Port - Series L
2002
2032
401,530,000
401,530,000
401,530,000
Airport, Harbor, and Port - Series M
2002
2020
218,470,000
218,470,000
218,470,000
Airport, Harbor, and Port - Series N
2002
2022
121,150,000
121,150,000
121,150,000
Marine Terminal
1992
2019
53,000,000
53,000,000
1,550,000
35,735,000
Oakland - JPFA
1998
2022
187,500,000
187,500,000
9,500,000
161,500,000
Oakland Administration Building
1997
2027
103,945,000
103,945,000
1,930,000
98,420,000
2,004,932,486
2,004,932,486
24,540,000
1,723,482,486
Cultural Enrichment
1997
2023
45,420,000
45,420,000
1,075,000
40,365,000
Cultural Enrichment
2002
2032
38,000,000
38,000,000
38,000,000
Total Revenue
General Obligation

Oakland (Alameda County) (continued)
Emergency Preparedness
Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
1992
2022
50,000,000
50,000,000
1,255,000
37,450,000
Parks and Open Space
1992
2022
12,000,000
12,000,000
415,000
1995
2019
15,000,000
15,000,000
470,000
12,330,000
1997
2023
22,250,000
22,250,000
505,000
19,895,000
Parks and Open Space - Series A
2000
2025
10,750,000
10,750,000
225,000
10,310,000
Parks and Open Space - Series B
2000
2015
9,000,000
9,000,000
9,000,000
202,420,000
202,420,000
3,945,000
167,350,000
Pension
1997
2011
436,289,659
436,289,659
10,525,000
187,639,068
Pension
2001
2023
195,636,449
195,636,449
195,636,449
631,926,108
631,926,108
10,525,000
383,275,517

Pension Obligation

Medical Hill Parking
1994
2005
2,020,000
2,020,000
230,000
495,000
Pooled Assessments Revenue Bonds Series 1996
1996
2020
465,000
465,000
15,000
285,000
1997
2012
1,250,000
1,250,000
70,000
860,000
1999
2024
7,255,000
7,255,000
92,500
6,822,500
10,990,000
10,990,000
407,500
8,462,500

1915 Act Bonds
1994
2025
19,236,315
19,236,315
19,236,315
19,236,315
Various Improvements
310,000,000
183,127,000
23,858,423
151,922,206
10,228,606
Lease Obligation
249,409,427
Total Oakland Long-Term Indebtedness

3,179,504,909
1,996,560
Total Oakley Long-Term Indebtedness
3,052,631,909
1,996,560
1,996,560
63,275,923
448,202
1,996,560
2,434,492,709
1,264,246
1,264,246
448,202
10,228,606
249,409,427

Revenue
Water
Total Revenue
1998
2017
11,445,000
11,445,000
105,000
11,015,000
11,445,000
11,445,000
105,000
11,015,000
Civic Center Refunding
1995
2010
34,300,000
34,300,000
Murray Road
1992
2008
5,070,000
5,070,000
Police - Refunding
1993
2003
31,800,000
31,800,000
Police and Library Facility
1998
2023
10,750,000
10,750,000
Sewer
1993
2021
13,410,000
13,410,000
561
562

Oceanside (San Diego County) (continued)

Street Lighting
Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
1994
2009
3,215,000
3,215,000
Water
1992
2017
23,710,000
23,710,000
Water - Series A
1993
2005
6,825,000
6,825,000
Water - Series B
1993
2022
22,235,000
22,235,000
151,315,000
151,315,000
Road - Refinance - Series A
1994
2010
974,719
974,719
40,000
290,000
Road - Refinance - Series B
1994
2010
4,120,000
4,120,000
260,000
2,350,000
5,094,719
5,094,719
300,000
2,640,000
67,451,295
Lease Obligation
149,585,422
1993
2005
6,825,000
6,825,000
360,000
800,000
6,825,000
6,825,000
360,000
800,000

1915 Act Bonds

Water - Series A
Total Oceanside Long-Term Indebtedness
174,679,719
174,679,719
765,000
14,455,000
67,451,295
149,585,422

Landscaping and Lighting
1990
2010
411,693
411,693
23,000
199,000
411,693
411,693
23,000
199,000
Total Ojai Long-Term Indebtedness
411,693
411,693
23,000
199,000

Revenue
Total Revenue
2001
2016
31,705,000
31,705,000
440,000
31,265,000
31,705,000
31,705,000
440,000
31,265,000
1915 Act Bonds

1987
2020
83,604,437
83,604,437
3,384,260
43,477,261
Improvements
83,604,437
83,604,437
3,384,260
43,477,261
747,375
Lease Obligation
3,638,392
Total Ontario Long-Term Indebtedness
115,309,437
115,309,437
3,824,260
74,742,261
747,375
3,638,392

1998
2014
12,215,000
12,215,000
600,000
9,490,000
Police Facility
12,215,000
12,215,000
600,000
9,490,000
5,769,879
5,769,879
353,660
1,530,358

Orange (Orange County) (continued)
Lease Obligation
Year of
Issue
Ending
Maturity
Total Orange Long-Term Indebtedness
Amount Issued
or Received
Amount Authorized
17,984,879
Current Year
Redeemed or Repaid
17,984,879
Outstanding at
End of Year
953,660
by U.S. and State
11,020,358
Total Future Lease

Obligations
1,883,119
$
1,883,119

1915 Act Bonds
1990
2029
4,795,684
4,795,684
43,000
1,949,000
Improvements
4,795,684
4,795,684
43,000
1,949,000
129,697
129,697
19,833
1,651,356
Total Orange Cove Long-Term Indebtedness
4,925,381
30,917
4,925,381
30,917
62,833
1,949,000
1,651,356

Total Oroville Long-Term Indebtedness
30,917
30,917
5,187
6,548
$
6,548
5,187

Revenue
Blending Station #1 Disinfection System Upgrade
2001
2030
12,410,000
12,410,000
225,000
11,895,000
Civic Center and Library - Refinance
1993
2016
7,435,000
7,435,000
Golf Course, Civic Center and Library - Refinance
1993
2016
15,795,000
15,795,000
595,000
Public Parking
1993
2006
7,700,000
7,700,000
Sewer - Refinance
1993
2020
59,530,000
59,530,000
Solid Waste Recycling and Transfer Station
1995
2016
25,000,000
25,000,000
985,000
18,950,000
127,870,000
127,870,000
1,805,000
30,845,000
1999
2028
8,980,000
8,980,000
8,980,000
8,980,000
Total Revenue
Various Capital Improvements
1915 Act Bonds
Improvements - Hueneme Road
1985
2005
5,657,486
5,657,486
435,000
1,570,000
Improvements - Mandalay Bay
1987
2007
3,545,000
3,545,000
305,000
2,680,000
Improvements - Pacific Commerce Center
1996
2006
31,120,000
31,120,000
3,720,000
14,145,000
Improvements - Rose Avenue and Highway 101
1996
2016
8,560,000
8,560,000
325,000
6,910,000
Improvements - Rose and Santa Clara
1986
2006
13,170,000
13,170,000
700,000
3,235,000
Oxnard Town Center
1988
2013
2,085,000
2,085,000
80,000
1,935,000
64,137,486
64,137,486
5,565,000
30,475,000
563
564

Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Oxnard (Ventura County) (continued)

7,789,131
7,789,131
522,700
3,131,358
Lease Obligation
102,772,373
Total Oxnard Long-Term Indebtedness
208,776,617
208,776,617
7,892,700
64,451,358
102,772,373

General Obligation
1990
2017
1,230,000
1,230,000
40,000
970,000
Butterfly Habitat
1,230,000
1,230,000
40,000
970,000
3,091,446
3,091,446
220,436
2,350,542
Lease Obligation
2,621,045
Total Pacific Grove Long-Term Indebtedness
4,321,446
4,321,446
260,436
3,320,542
2,621,045

1915 Act Bonds
Improvement #6
2003
2029
4,423,000
4,423,000
4,423,000
Improvements #1
1995
2008
7,540,000
7,540,000
480,000
1,590,000
Improvements #2
1997
2020
30,915,000
30,915,000
1,015,000
20,940,000
Improvements #3
1994
2014
1,832,000
1,832,000
Improvements #4
1994
2020
1,500,000
1,500,000
Improvements #5
1998
2018
34,760,000
34,760,000
3,150,000
13,575,000
80,970,000
80,970,000
4,645,000
40,528,000
7,485,687
7,485,687
250,000
5,068,408
Total Palm Desert Long-Term Indebtedness
88,455,687
88,455,687
4,895,000
45,596,408

1915 Act Bonds
Improvements
1998
2009
5,100,000
5,100,000
390,000
3,310,000
Refinance Improvements
2001
2013
2,345,000
2,345,000
345,000
2,000,000
7,445,000
7,445,000
735,000
5,310,000
177,236
Lease Obligation
201,083,885
Total Palm Springs Long-Term Indebtedness
7,445,000
7,445,000
735,000
5,310,000
177,236
201,083,885

Infrastructure
1991
2016
7,970,000
7,970,000
7,425,000
Infrastructure
1995
2025
50,000,000
50,000,000
40,700,000

Amount Issued
or Received
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Year of
Issue
Ending
Maturity
1999
2033
380,000
380,000
5,000
375,000
58,350,000
58,350,000
5,000
48,500,000
Drainage, Sewer, Water, and Roadway
1989
2014
34,834,852
34,834,852
1,509,721
12,299,911
Drainage, Sewer, Water, and Roadway
1990
2016
29,093,269
29,093,269
171,551
17,512,917
Sewers, Roadways, and Street Lighting
1992
2013
1,260,727
1,260,727
45,000
770,000
Water Facilities and Roadways
Palmdale (Los Angeles County) (continued)
Infrastructure
Amount Authorized
1915 Act Bonds
1987
2007
9,426,442
9,426,442
645,000
3,975,000
74,615,290
74,615,290
2,371,272
34,557,828
5,915,490
4,515,490
783,375
2,386,523
Lease Obligation
21,070,818
Total Palmdale Long-Term Indebtedness
138,880,780
137,480,780
3,159,647
85,444,351
21,070,818

Revenue
Storm Drain
1995
2020
8,640,000
8,640,000
235,000
7,055,000
Storm Drain - Refunding
1999
2024
17,735,000
17,735,000
370,000
16,320,000
Utility Bonds
2002
2023
26,055,000
26,055,000
650,000
24,035,000
Total Revenue
52,430,000
52,430,000
1,255,000
47,410,000
1975
2007
8,956,000
8,956,000
8,956,000
8,956,000
1911 Act Bonds

Improvements
1987
2007
1,325,000
1,325,000
85,000
510,000
1987 California Avenue Parking
1,325,000
1,325,000
85,000
510,000
Lease Obligation
19,183,537
Total Palo Alto Long-Term Indebtedness
62,711,000
1,392,506
62,711,000
1,392,506
1,340,000
193,752
47,920,000
974,821
19,183,537

Total Paradise Long-Term Indebtedness
1,392,506
193,752
1,392,506
974,821
$

1915 Act Bonds
Public Street Improvements
1988
2003
392,223
392,223
45,000
Public Street Improvements
1989
2005
113,574
113,574
10,000
20,000
505,797
505,797
55,000
20,000
159,707
159,707
12,411
147,296
565
566

Year of
Issue
Paramount (Los Angeles County) (continued)

Ending
Maturity
Total Paramount Long-Term Indebtedness
Amount Issued
or Received
Amount Authorized
665,504
Current Year
Redeemed or Repaid
665,504
Outstanding at
End of Year
67,411
by U.S. and State
167,296
Total Future Lease

Obligations
324,262
$
324,262

Revenue
Water System
1975
2013
210,000
210,000
7,000
97,000
Water System
1978
2018
484,300
484,300
13,000
299,000
Total Revenue
694,300
694,300
20,000
396,000
2,772,732
Total Parlier Long-Term Indebtedness
694,300
694,300
20,000
396,000
2,772,732

Revenue
Electric System
1998
2024
70,635,000
70,635,000
3,085,000
62,510,000
Electric System
2002
2022
82,320,000
82,320,000
4,315,000
78,005,000
Parking Facilities
2000
2025
32,385,000
32,385,000
655,000
31,730,000
Water System
1993
2007
25,000,000
25,000,000
825,000
22,150,000
Water System
1994
2010
2,115,000
2,115,000
80,000
1,700,000
212,455,000
212,455,000
8,960,000
196,095,000
Police and Jail Buildings
1993
2007
11,105,000
11,105,000
1,265,000
5,760,000
11,105,000
11,105,000
1,265,000
5,760,000
1987
2011
20,300,000
20,300,000
800,000
14,900,000
20,300,000
20,300,000
800,000
14,900,000
1999
2022
101,940,000
101,940,000
1,195,000
99,460,000
101,940,000
101,940,000
1,195,000
99,460,000
Total Revenue
General Obligation
Parking Structure
Pension Obligation
To Refund City Obligation to Fire and Police Retirement System
1915 Act Bonds
1976
2004
1,226,413
1,226,413
75,000
80,000
Parking Improvements
1,226,413
1,226,413
75,000
80,000
7,725,000
7,725,000
268,295
6,634,370
Lease Obligation
326,392,576
Total Pasadena Long-Term Indebtedness
354,751,413
354,751,413
12,563,295
322,929,370
326,392,576

Revenue
Water System
1982
2006
600,000
600,000
35,000
149,000
Water and Sewer Projects
2001
2006
651,000
651,000
123,000
410,000

Patterson (Stanislaus 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
by U.S. and State
Total Future Lease

Obligations
1,251,000
1,251,000
158,000
559,000
2001
2035
14,965,000
14,965,000
14,965,000
14,965,000
14,965,000
14,965,000
Improvements - Heartland Ranch
2002
2027
7,560,000
7,560,000
7,560,000
Improvements - Heartland Ranch 1
1997
2023
1,100,000
1,100,000
Improvements - Heartland Ranch 2 and 3
1998
2023
1,910,000
1,910,000
2001
2027
2,735,000
2,735,000
1999
2025
1,600,000
1,600,000
14,905,000
14,905,000
7,560,000
111,770
111,770
3,691
3,849
164,000

Improvements
1915 Act Bonds
Total Patterson Long-Term Indebtedness
31,232,770
31,232,770
161,691
23,087,849
164,000

Improvements
1996
2024
21,015,000
21,015,000
432,500
18,870,001
Improvements
2002
2032
16,890,000
16,890,000
16,890,000
Improvements
2003
2033
5,860,000
5,860,000
5,860,000
2002
2023
8,020,000
8,020,000
110,000
7,910,000
Municipal Improvements
1989
2023
86,174,615
66,638,889
320,000
17,125,000
137,959,615
118,423,889
862,500
66,655,001

1915 Act Bonds
1994
2008
3,935,000
3,935,000
265,000
2,245,000
Improvements
3,935,000
3,935,000
265,000
2,245,000
585,561
585,561
8,277
480,000
1,087,972
Total Perris Long-Term Indebtedness
142,480,176
122,944,450
1,135,777
69,380,001
1,087,972

Revenue
Sewer
2000
2020
8,895,000
8,895,000
295,000
8,030,000
Water
2001
2031
10,165,000
10,165,000
210,000
9,655,000
19,060,000
19,060,000
505,000
17,685,000
1986
2011
34,610,483
34,610,483
1,041,000
12,038,000
34,610,483
34,610,483
1,041,000
12,038,000
Total Revenue
1915 Act Bonds
Improvements
567
568

Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Petaluma (Sonoma County) (continued)

2001
2021
1,012,189
1,012,189
27,251
984,938
Street Improvements
1,012,189
1,012,189
27,251
984,938
4,982,163
Lease Obligation
8,431,017
Total Petaluma Long-Term Indebtedness
54,682,672
54,682,672
1,573,251
30,707,938
4,982,163
8,431,017

General Obligation
1995
2005
2,960,000
2,960,000
315,000
1,060,000
Retire Aerospace
2,960,000
2,960,000
315,000
1,060,000
795,000
Total Pico Rivera Long-Term Indebtedness
2,960,000
2,960,000
315,000
1,060,000
795,000

1915 Act Bonds
2002
2027
1,753,251
1,753,251
1,753,251
Underground of Utilities
1,753,251
1,753,251
1,753,251
2,275,032
Total Piedmont Long-Term Indebtedness
1,753,251
1,753,251
1,753,251
2,275,032

1915 Act Bonds
1989
2006
651,151
651,151
34,000
363,000
Improvements
651,151
651,151
34,000
363,000
4,246,896
4,007,376
237,006
2,897,836
Total Pismo Beach Long-Term Indebtedness
4,898,047
4,658,527
271,006
3,260,836

Revenue
Sewer
1994
2022
12,890,000
12,890,000
350,000
11,545,000
Water
1997
2013
14,655,000
14,655,000
300,000
14,070,000
27,545,000
27,545,000
650,000
25,615,000
Total Revenue
1915 Act Bonds
Infrastructure
1983
2033
23,333,888
23,333,888
710,000
13,605,000
Pittsburg Infrastructure
1998
2024
12,900,000
12,900,000
300,000
11,600,000
36,233,888
36,233,888
1,010,000
25,205,000

Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Pittsburg (Contra Costa County) (continued)

2001
2031
2,760,000
2,760,000
15,000
2,745,000
Oak Hills South
2,760,000
2,760,000
15,000
2,745,000
2,358,068
2,358,068
472,477
952,128
9,713,807
Total Pittsburg Long-Term Indebtedness
68,896,956
68,896,956
2,147,477
54,517,128
9,713,807

1915 Act Bonds
Improvements - Alta Vista
1986
2006
1,781,000
1,781,000
125,000
605,000
1,781,000
1,781,000
125,000
605,000

1996
2015
27,765,000
27,765,000
790,000
24,065,000
27,765,000
27,765,000
790,000
24,065,000
Lease Obligation
5,358,498
Total Placentia Long-Term Indebtedness
29,546,000
29,546,000
915,000
24,670,000
5,358,498

Revenue
1994
2024
4,623,000
4,623,000
140,000
3,717,000
Total Revenue
Sewer
4,623,000
4,623,000
140,000
3,717,000
2,581,556
Total Placerville Long-Term Indebtedness
4,623,000
4,623,000
140,000
3,717,000
2,581,556

Revenue
Police, City Hall, and Corporate Yard Building
Total Revenue
1993
2016
16,615,000
16,615,000
875,000
9,605,000
16,615,000
16,615,000
875,000
9,605,000
1986
2006
1,465,744
1,465,744
100,000
480,000
1,465,744
1,465,744
100,000
480,000
1915 Act Bonds

Improvements
Total Pleasant Hill Long-Term Indebtedness
18,080,744
18,080,744
975,000
10,085,000

Revenue
Refunding 1989 COPs
Total Revenue
1915 Act Bonds
2002
2009
2,820,000
2,820,000
260,000
2,560,000
2,820,000
2,820,000
260,000
2,560,000
569
570

Amount Issued
or Received
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Year of
Issue
Ending
Maturity
1975
2003
260,705,919
260,705,919
465,000
505,000
1993
2017
216,611,728
216,611,728
13,086,670
118,839,598
477,317,647
477,317,647
13,551,670
119,344,598
Lease Obligation
65,396,842
Pleasanton (Alameda County) (continued)
Improvements
Total Pleasanton Long-Term Indebtedness
Amount Authorized
480,137,647
480,137,647
13,811,670
121,904,598
65,396,842

Revenue
Sewer Plant Construction
1988
2028
240,000
240,000
3,000
205,000
Sewer Plant Construction
1989
2029
150,000
150,000
2,000
126,000
Total Revenue
390,000
390,000
5,000
331,000
135,000
135,000
4,084
6,080
Total Plymouth Long-Term Indebtedness
525,000
525,000
9,084
337,080

Revenue
Sewer Improvements
1996
2025
11,470,000
11,470,000
Water Improvements - Series A
1999
2014
27,615,000
27,615,000
330,000
26,485,000
Water Improvements - Series B
1999
2014
26,555,000
26,555,000
500,000
24,645,000
65,640,000
65,640,000
830,000
51,130,000
Total Revenue
1915 Act Bonds
1996
2021
12,453,214
12,453,214
275,000
11,240,000
12,453,214
12,453,214
275,000
11,240,000
22,334,316
22,334,316
1,462,158
8,410,033
1,500,000
Lease Obligation
32,968,820
Total Pomona Long-Term Indebtedness

Lease Obligation
Total Port Hueneme Long-Term Indebtedness
100,427,530
100,427,530
2,567,158
70,780,033
1,500,000
32,968,820
7,816,100
7,816,100

General Obligation
Water
1994
2006
1,210,474
1,210,474
116,860
323,962
1,210,474
1,210,474
116,860
323,962

Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Porterville (Tulare County) (continued)

1,007,482
Lease Obligation
85,197,367
Total Porterville Long-Term Indebtedness
1,210,474
1,210,474
116,860
323,962
1,007,482
85,197,367

Revenue
Sewer
1984
2005
170,000
170,000
15,000
35,000
Water
1997
2037
1,173,000
1,173,000
13,000
1,111,000
1,343,000
1,343,000
28,000
1,146,000
1986
2003
460,706
460,706
50,000
460,706
460,706
50,000
Total Revenue
1915 Act Bonds
Improvements
1985
2005
130,000
130,000
10,000
30,000
Fire
130,000
130,000
10,000
30,000
612,183
Lease Obligation
208,712
Total Portola Long-Term Indebtedness
1,933,706
1,933,706
88,000
1,176,000
612,183
208,712

Revenue
Water Improvement
Total Revenue
1995
2015
3,380,000
3,380,000
135,000
2,540,000
3,380,000
3,380,000
135,000
2,540,000
1995
2005
5,170,000
5,170,000
455,000
1,500,000
5,170,000
5,170,000
455,000
1,500,000
General Obligation
Water Public Improvement
Cultural and Recreation Center
1995
2012
9,315,000
9,315,000
Mobile Home Park
1992
2018
12,640,000
12,640,000
Sheriff Substation
1996
2015
4,375,000
4,375,000
26,330,000
26,330,000
1998
2014
32,800,000
32,800,000
1,820,000
18,455,000
32,800,000
32,800,000
1,820,000
18,455,000
1996
2016
586,470
586,470
20,000
460,000

Public Improvement
Improvements - High Valley Road
571
572

Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Poway (San Diego County) (continued)

586,470
586,470
20,000
460,000
Lease Obligation
48,932,141
1998
2014
26,090,000
26,090,000
1,390,000
21,930,000
26,090,000
26,090,000
1,390,000
21,930,000

Total Poway Long-Term Indebtedness
94,356,470
94,356,470
3,820,000
44,885,000
48,932,141

Daycreek Drainage - Refunding
1999
2005
8,745,000
8,745,000
1,425,000
4,685,000
Foothill Marketplace - Refunding
1999
2020
4,525,000
4,525,000
115,000
4,225,000
2002
2031
14,240,000
14,240,000
14,240,000
2002
2031
935,000
935,000
935,000
N. Etiwanda Drain - Refunding
1999
2020
2,705,000
2,705,000
80,000
2,475,000
Rancho Cucamonga
2000
2025
6,835,000
6,835,000
70,000
6,695,000
S. Etiwanda
2000
2025
1,365,000
1,365,000
30,000
1,305,000
39,350,000
39,350,000
1,720,000
34,560,000
Improvements
1997
2022
2,990,000
2,990,000
70,000
2,725,000
Improvements
1999
2012
4,515,000
4,515,000
315,000
3,640,000
7,505,000
7,505,000
385,000
6,365,000
1993
2005
5,915,000
5,915,000
550,000
1,835,000
5,915,000
5,915,000
550,000
1,835,000

1915 Act Bonds

Park Improvement and Maintenance
Total Rancho Cucamonga Long-Term Indebtedness
52,770,000
52,770,000
2,655,000
42,760,000

15,460
15,460
4,492
Lease Obligation
6,701,989
Total Rancho Mirage Long-Term Indebtedness
15,460
15,460
4,492
6,701,989

1911 Act Bonds
Improvements
Total Rancho Palos Verdes Long-Term Indebtedness
1989
2004
712,891
656,791
20,570
13,091
712,891
656,791
20,570
13,091
712,891
656,791
20,570
13,091

Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations

General Obligation
1994
2010
1,615,000
1,615,000
105,000
1,035,000
Sewer Improvements
1,615,000
1,615,000
105,000
1,035,000
4,717,572
4,717,572
134,612
4,321,739
Total Red Bluff Long-Term Indebtedness
6,332,572
6,332,572
239,612
5,356,739

General Obligation
Electric System Improvements
1977
2005
9,800,000
9,800,000
325,000
700,000
9,800,000
9,800,000
325,000
700,000
1971
2015
44,171,792
44,171,792
878,000
10,039,000
44,171,792
44,171,792
878,000
10,039,000
1915 Act Bonds

Improvements
1991
2010
253,254
253,254
26,096
227,158
Clover Creek: Sewer Assessment - Airport assessment
253,254
253,254
26,096
227,158
3,081,985
3,081,985
314,213
1,689,482
15,781,955
Lease Obligation
271,098,727
Total Redding Long-Term Indebtedness
57,307,031
57,307,031
1,543,309
12,655,640
15,781,955
271,098,727

General Obligation
Open Space - Refunding
1994
2014
7,570,000
7,570,000
330,000
5,140,000
7,570,000
7,570,000
330,000
5,140,000

1999
2015
23,345,000
23,345,000
1,125,000
20,085,000
Water - Refunding
23,345,000
23,345,000
1,125,000
20,085,000
798,631
798,631
228,015
242,827
2,888,034
Lease Obligation
48,089,309
Total Redlands Long-Term Indebtedness
31,713,631
31,713,631
1,683,015
25,467,827
2,888,034
48,089,309

1915 Act Bonds
1993
2007
1,147,000
1,147,000
85,000
525,000
Improvements
1,147,000
1,147,000
85,000
525,000
6,557,068
6,514,044
162,377
5,052,020
573
574

Year of
Issue
Ending
Maturity
Total Redondo Beach Long-Term Indebtedness
Amount Issued
or Received
Amount Authorized
$
7,704,068
Current Year
Redeemed or Repaid
7,661,044
247,377
Outstanding at
End of Year
$
by U.S. and State
5,577,020
Total Future Lease

Obligations
$

Revenue
Port
Total Revenue
1999
2013
10,945,000
10,945,000
185,000
10,415,000
10,945,000
10,945,000
185,000
10,415,000

2000
2017
21,000,000
21,000,000
21,000,000
Improvements
21,000,000
21,000,000
21,000,000
880,000
880,000
20,358
718,646
Total Redwood City Long-Term Indebtedness
32,825,000
32,825,000
205,358
32,133,646

Revenue
1995
2015
2,200,000
2,200,000
115,000
1,620,000
Total Revenue
Waste Water Treatment Plant Expansion
2,200,000
2,200,000
115,000
1,620,000
669,181
669,181
110,555
105,316
Total Reedley Long-Term Indebtedness
2,869,181
2,869,181
225,555
1,725,316

Revenue
Wastewater - Refunding
Total Revenue
2003
2008
6,235,000
6,235,000
6,235,000
6,235,000
6,235,000
6,235,000

1988
2004
250,388
250,388
15,000
40,000
Sewer
250,388
250,388
15,000
40,000
2,122,470
2,122,470
295,910
1,107,766
20,319,622
Lease Obligation
16,805,233
1996
2018
8,880,000
8,880,000
285,000
7,300,000
8,880,000
8,880,000
285,000
7,300,000

Street - Refunding
Total Rialto Long-Term Indebtedness
17,487,858
17,487,858
595,910
14,682,766
20,319,622
16,805,233

Revenue
Wastewater
Total Revenue
1999
2031
37,435,760
37,435,760
75,000
39,422,497
37,435,760
37,435,760
75,000
39,422,497
1997
2010
15,705,000
15,705,000
385,000
10,345,000
1915 Act Bonds

Atlas Road Refunding

Richmond (Contra Costa County) (continued)
Country Club Vista
Harbour Navigation
Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
2000
2030
11,610,000
11,610,000
140,000
11,470,000
1997
2016
2,639,528
2,639,528
75,000
1,870,000
29,954,528
29,954,528
600,000
23,685,000
25,841,234
22,678,523
543,573
20,776,394
8,530,084
Lease Obligation
92,719,693
Total Richmond Long-Term Indebtedness

93,231,522
134,206
Total Ridgecrest Long-Term Indebtedness
90,068,811
131,802
134,206
131,802
1,218,573
83,883,891
29,626
29,626
6,202
$
6,202
8,530,084
92,719,693

Revenue
1978
2018
600,000
535,000
15,000
325,000
Total Revenue
Sewer
600,000
535,000
15,000
325,000
250,110
Total Rio Dell Long-Term Indebtedness
600,000
535,000
15,000
325,000
250,110

Revenue
Sewer
2000
2031
1,550,000
1,504,001
16,442
1,376,260
1,550,000
1,504,001
16,442
1,376,260
Fire House Construction
1977
2017
420,000
420,000
11,000
287,000
420,000
420,000
11,000
287,000
Total Revenue
General Obligation
1915 Act Bonds

1987
2025
6,455,000
6,455,000
250,000
6,455,000
6,455,000
250,000
1,134,062
1,134,062
79,139
512,551
31,969
Lease Obligation
502,235
Improvements
Total Rio Vista Long-Term Indebtedness

Total Ripon Long-Term Indebtedness
9,559,062
10,300,000
9,513,063
10,300,000
10,300,000
356,581
135,200
10,300,000
2,175,811
10,034,800
10,034,800
135,200
31,969
502,235
575
576

Amount Issued
or Received
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Year of
Issue
Ending
Maturity
1999
2029
670,000
670,000
40,000
1,160,000
670,000
670,000
40,000
1,160,000
1999
2029
1,900,000
1,900,000
115,000
3,275,000
1,900,000
1,900,000
115,000
3,275,000
Amount Authorized

Revenue
Sewer
Total Revenue
General Obligation
Water
Total Riverbank Long-Term Indebtedness
2,570,000
2,570,000
155,000
4,435,000

Revenue
Electric
1991
2015
68,175,000
68,175,000
1,735,000
54,185,000
Electric
1993
2013
118,550,000
118,550,000
5,735,000
81,380,000
Electric
1994
2017
4,100,000
4,100,000
150,000
3,310,000
Electric
1998
2022
98,730,000
98,730,000
98,730,000
Electric
2001
2016
47,215,000
47,215,000
47,215,000
Sewer
1993
2013
49,145,000
49,145,000
2,665,000
37,040,000
Water
1994
2017
4,710,000
4,710,000
170,000
3,795,000
Water
1998
2028
30,965,000
30,965,000
230,000
29,720,000
Water
2001
2031
20,000,000
20,000,000
345,000
19,655,000
Water Works
1991
2015
69,840,000
50,950,000
3,600,000
44,290,000
Total Revenue
511,430,000
492,540,000
14,630,000
419,320,000
1915 Act Bonds

1983
2003
1,394,898
1,394,898
65,000
70,000
Improvements - Fairmont Park
1,394,898
1,394,898
65,000
70,000
462,569
462,569
153,430
309,139
Lease Obligation
12,709,923
Total Riverside Long-Term Indebtedness
513,287,467
494,397,467
14,848,430
419,699,139
12,709,923

1915 Act Bonds
Improvements - Granite Drive
1999
2008
4,315,000
4,315,000
430,000
3,090,000
Improvements - Monte Verde
1993
2008
1,360,000
1,360,000
95,000
710,000
5,675,000
5,675,000
525,000
3,800,000
1,527,831
1,527,831
123,198
913,957
Lease Obligation
2,479,191
Infrastructure #6
1999
2025
2,900,000
2,240,000
45,000
2,115,000
Infrastructure #8
1999
2025
5,800,000
5,780,000
115,000
5,470,000
Infrastructure #9
1999
2025
7,700,000
6,890,000
140,000
6,515,000

Rocklin (Placer County) (continued)
Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
1995
2015
40,000,000
40,000,000
1,430,000
25,305,000
2000
2012
9,165,000
9,165,000
580,000
7,380,000
Infrastructure - Refunding - Series A
1997
2022
4,680,000
4,680,000
115,000
4,250,000
Infrastructure - Refunding - Series B
1997
2020
6,000,000
6,000,000
560,000
5,005,000
Infrastructure - Refunding - Series C
1997
2011
4,500,000
3,605,000
210,000
2,465,000
80,745,000
78,360,000
3,195,000
58,505,000

Total Rocklin Long-Term Indebtedness
87,947,831
85,562,831
3,843,198
63,218,957
2,479,191

1915 Act Bonds
1993
2008
5,820,000
5,820,000
185,000
Improvements Refunding
2001
2008
1,825,000
1,825,000
330,000
1,495,000
7,645,000
7,645,000
515,000
1,495,000
2,655,232
2,655,232
493,957
607,583
Lease Obligation
11,362,312
Total Rohnert Park Long-Term Indebtedness
10,300,232
10,300,232
1,008,957
2,102,583
11,362,312

Revenue
Wastewater Share
2000
2035
97,384,118
97,384,118
1,191,740
95,155,022
97,384,118
97,384,118
1,191,740
95,155,022
Foothill Blvd
1987
2007
8,865,404
8,865,404
380,000
2,380,000
Rocky Ridge Highway
1988
2005
3,605,000
3,605,000
285,000
970,000
Roseville/Rocklin
1988
2009
2,725,000
2,725,000
125,000
1,250,000
Taylor Road
Total Revenue
1915 Act Bonds
1988
2003
85,581
85,581
9,000
10,000
15,280,985
15,280,985
799,000
4,610,000
2,991,322
2,991,322
421,370
970,676
201,494
Lease Obligation
141,233,802
Crocker Ranch CFD 1
2003
2020
15,475,000
15,475,000
15,475,000
Crocker Ranch CFD-1
2002
2032
4,525,000
4,525,000
65,000
4,460,000
577
578

Roseville (Placer County) (continued)

Infrastructure
Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
1988
2008
19,005,000
19,005,000
1,780,000
12,350,000
Infrastructure
1999
2025
33,470,000
33,470,000
660,000
32,055,000
Infrastructure - NW
1998
2020
32,030,000
32,030,000
1,015,000
28,315,000
1998
2023
20,135,000
20,135,000
460,000
18,390,000
2000
2027
5,465,000
5,465,000
95,000
5,370,000
1998
2021
13,710,000
13,710,000
400,000
12,255,000
2000
2030
2,000,000
2,000,000
25,000
1,950,000
Infrastructure - WW #1
1999
2025
16,945,000
16,945,000
325,000
16,310,000
Infrastructure Improvements
2001
2031
16,000,000
16,000,000
200,000
15,800,000
Infrastructure Improvements and Facilities
2001
2031
12,995,000
12,995,000
300,000
12,695,000
Roseville Infrastructure
1999
2017
58,660,000
58,660,000
2,245,000
49,250,000
Stone Point Communtiy Facilities District 1
2003
2020
11,285,000
11,285,000
11,285,000

Total Roseville Long-Term Indebtedness
261,700,000
$
377,356,425
261,700,000
$
377,356,425
7,570,000
$
9,982,110
235,960,000
$
336,695,698
201,494
141,233,802
Ross (Marin County)

Revenue
Arco Arena Stadium
1997
2027
73,725,000
73,725,000
295,000
73,105,000
2000
2030
40,745,000
40,745,000
683,000
38,993,000
2001
2032
206,780,000
206,780,000
2,757,000
201,659,000
Community Center and Other
1991
2006
148,655,000
148,655,000
1,075,000
5,050,000
Improvements - North Natomas
1999
2023
2,910,000
2,910,000
45,000
2,790,000
Lighting and Landscaping
1996
2017
7,290,000
7,290,000
275,000
5,750,000
Public Facilities - Series A
1993
2020
130,425,000
130,425,000
2,746,000
98,868,000
Public Facilities - Series B
1993
2020
95,480,000
95,480,000
2,029,000
70,051,000
Solid Waste and Redevelopment
1999
2023
27,416,000
27,416,000
455,000
26,968,000
Street Construction
1995
2008
14,165,000
14,165,000
1,060,000
7,685,000
Water
1960
2002
8,000,000
8,000,000
495,000
Total Revenue
755,591,000
755,591,000
11,915,000
530,919,000
56,530,000
56,530,000
9,615,000
36,924,000
57,778,000
Lease Obligation
246,132,000
Total Sacramento Long-Term Indebtedness
812,121,000
812,121,000
21,530,000
567,843,000
57,778,000
246,132,000

Revenue
Sewer
1999
2028
16,000,000
16,000,000
295,000
14,860,000

Salinas (Monterey County) (continued)
Total Revenue
Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
16,000,000
Current Year
Redeemed or Repaid
16,000,000
Outstanding at
End of Year
295,000
by U.S. and State
14,860,000
Total Future Lease

Obligations
Animal Shelter
1999
2026
1,250,338
1,250,338
29,697
1,191,818
Capital Improvement Projects
1997
2028
11,960,000
11,960,000
200,000
11,215,000
Golf Course
1999
2026
13,064,662
13,064,662
310,303
12,453,182
26,275,000
26,275,000
540,000
24,860,000

1915 Act Bonds
1999
2023
117,604,673
117,604,673
20,318,443
35,667,000
Improvements, Sidewalks and Infrastructure
117,604,673
117,604,673
20,318,443
35,667,000
2,790,386
2,790,386
498,384
1,855,003
Lease Obligation
6,459,418
Total Salinas Long-Term Indebtedness
162,670,059
162,670,059
21,651,827
77,242,003
6,459,418

General Obligation
1995
2029
10,800,000
10,800,000
110,000
10,495,000
10,800,000
10,800,000
110,000
10,495,000
156,951
156,951
22,389
134,562
Total San Anselmo Long-Term Indebtedness
10,956,951
10,956,951
132,389
10,629,562

Revenue
Water System
Total Revenue
1998
2005
8,610,000
8,610,000
1,095,000
3,615,000
8,610,000
8,610,000
1,095,000
3,615,000
1988
2013
150,000
150,000
5,000
95,000
150,000
150,000
5,000
95,000
1998
2017
36,230,000
36,230,000
1,575,000
33,150,000
36,230,000
36,230,000
1,575,000
33,150,000
General Obligation
Water System
Sewer Treatment
1915 Act Bonds
1981
2015
19,814,308
19,814,308
1,595,000
5,620,000
Infrastructure Acquisition
19,814,308
19,814,308
1,595,000
5,620,000
24,502,618
24,502,618
3,347,525
12,823,975
20,883,334
Lease Obligation
42,685,156
Total San Bernardino Long-Term Indebtedness
89,306,926
89,306,926
7,617,525
55,303,975
20,883,334
42,685,156
579
580

Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations

1915 Act Bonds
1989
2004
870,000
870,000
80,000
170,000
Improvements
870,000
870,000
80,000
170,000
12,363,481
12,363,481
1,307,122
10,896,200
Lease Obligation
603,340
Total San Bruno Long-Term Indebtedness
13,233,481
13,233,481
1,387,122
11,066,200
603,340

Revenue
Parking - Refunding
1995
2014
7,090,000
7,090,000
320,000
4,900,000
Sewer - Refunding
1996
2015
10,360,000
10,360,000
450,000
7,595,000
Water
1993
2021
15,715,000
15,715,000
450,000
13,085,000
33,165,000
33,165,000
1,220,000
25,580,000
Total Revenue
1915 Act Bonds
1991
2012
2,515,472
2,515,472
150,000
1,545,000
Improvements - Portobello
2,515,472
2,515,472
150,000
1,545,000
3,759,840
517,137
288,550
3,063,812
Lease Obligation
87,392,622
Total San Buenaventura Long-Term Indebtedness
39,440,312
36,197,609
1,658,550
30,188,812
87,392,622

General Obligation
1996
2026
8,000,000
8,000,000
35,000
7,920,000
Construction of Library
8,000,000
8,000,000
35,000
7,920,000
591,573
591,573
40,145
551,428
Total San Carlos Long-Term Indebtedness
8,591,573
8,591,573
75,145
8,471,428

Office Building
1993
2023
3,795,000
3,795,000
3,795,000
3,795,000
Improvements
1996
2011
6,929,940
6,929,940
410,000
4,610,000
1993
2006
5,047,885
5,047,885
415,000
1,890,000
1999
2006
7,935,000
7,935,000
1,070,000
4,830,000
1999
2028
15,355,000
15,355,000
95,000
15,215,000
1999
2019
1,150,000
1,150,000
35,000
1,045,000
1999
2030
5,755,000
5,755,000
5,000
5,750,000

1915 Act Bonds

Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
San Clemente (Orange County) (continued)

42,172,825
42,172,825
2,030,000
33,340,000
773,967
773,967
99,781
274,893
Lease Obligation
6,520,915
Total San Clemente Long-Term Indebtedness
46,741,792
46,741,792
2,129,781
33,614,893
6,520,915

Revenue
Contracts Payable Water
1999
2029
385,000,000
385,000,000
7,055,000
280,304,855
Contracts Payable Water II Advanced Refunding
2003
2033
304,575,753
304,575,753
304,575,753
689,575,753
689,575,753
7,055,000
584,880,608
Police Communications
1991
2011
25,500,000
25,500,000
1,230,000
15,690,000
25,500,000
25,500,000
1,230,000
15,690,000
Total Revenue
General Obligation
1915 Act Bonds

1986
2020
117,385,796
117,385,796
2,825,000
123,130,000
Improvements
117,385,796
117,385,796
2,825,000
123,130,000
168,864,344
168,808,504
15,495,368
113,259,105
25,925,000
Lease Obligation
1,710,257,263
Total San Diego Long-Term Indebtedness
1,001,325,893
1,001,270,053
26,605,368
836,959,713
25,925,000
1,710,257,263

1915 Act Bonds
1997
2016
990,000
990,000
49,500
693,000
Improvements
990,000
990,000
49,500
693,000
Lease Obligation
1,671,107
Total San Dimas Long-Term Indebtedness
990,000
990,000
49,500
693,000
1,671,107

Revenue
Airport
1995
2024
60,000,000
60,000,000
1,050,000
55,450,000
Airport
1996
2026
61,200,000
61,200,000
61,200,000
Airport
1998
2029
25,000,000
25,000,000
425,000
23,890,000
Airport
1999
2029
168,335,000
168,335,000
168,335,000
Airport
2000
2030
87,230,000
87,230,000
1,275,000
85,955,000
Airport - 28A
2002
2030
116,640,000
116,640,000
116,640,000
Airport - Issue 10A
1995
2026
175,000,000
175,000,000
175,000,000
581
582

San Francisco (San Francisco County) (continued)

Airport - Issue 10B
Year of
Issue
Ending
Maturity
Amount Authorized
Amount Issued
or Received
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
1995
2026
25,000,000
25,000,000
23,450,000
Airport - Issue 11
1996
2026
82,300,000
82,300,000
3,350,000
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
34,345,000
Airport - Issue 13A
1996
2026
131,500,000
131,500,000
2,050,000
113,200,000
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
4,545,000
254,515,000
Airport - Issue 15B
1998
2028
236,645,000
236,645,000
4,085,000
228,700,000
Airport - Issue 16A
1998
2029
133,000,000
133,000,000
2,255,000
130,745,000
Airport - Issue 16B
1998
2029
82,000,000
82,000,000
1,390,000
73,850,000
Airport - Issue 17
1998
2029
35,000,000
35,000,000
595,000
31,520,000
Airport - Issue 18A
1998
2029
126,035,000
126,035,000
2,140,000
123,895,000
Airport - Issue 18B
1998
2029
98,965,000
98,965,000
1,675,000
94,575,000
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
1,735,000
80,280,000
Airport - Issue 22
1998
2029
125,000,000
125,000,000
2,200,000
122,800,000
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
1,525,000
102,835,000
Airport - Issue 24B
2000
2030
28,140,000
28,140,000
410,000
27,730,000
Airport - Issue 25
2000
2030
117,500,000
117,500,000
1,715,000
115,785,000
Airport - Issue 26B
2000
2030
150,955,000
150,955,000
2,200,000
148,755,000
Airport - Issue 27A
2001
2030
210,995,000
210,995,000
3,430,000
207,565,000
Airport - Issue 27B
2001
2030
277,530,000
277,530,000
2,940,000
273,435,000
Airport - Issue 28B
2002
2030
151,210,000
151,210,000
151,210,000
Airport - Issue 28C
2002
2030
97,150,000
97,150,000
2,355,000
94,795,000
Airport - Issue 8B
1995
2025
40,000,000
40,000,000
675,000
1,525,000
Airport - Issue 9A
1995
2025
170,000,000
170,000,000
170,000,000
Airport Improvements
1993
2020
107,370,000
107,370,000
2,725,000
Airport Improvements
1994
2024
90,000,000
90,000,000
1,825,000
79,525,000
Airport Improvements - Issue 6
1994
2024
125,000,000
125,000,000
2,125,000
111,425,000
Airport Improvements - Refinance
1993
2020
92,110,000
92,110,000
2,350,000
Airport Improvements - Series B - Refinance
1993
2020
80,900,000
80,900,000
2,110,000
Airport Master Plan Projects
1995
2025
80,000,000
80,000,000
32,730,000
Airport Super Bay Hangar
1995
2024
21,600,000
21,600,000
455,000
18,865,000
Airport Super Bay Hangar - Issue 7B
1995
2025
3,800,000
3,800,000
3,800,000
Finance Airport Improvements - 29A
2003
2033
31,870,000
31,870,000
31,870,000
Finance Airport Improvements - 29B
2003
2033
125,105,000
125,105,000
125,105,000
Port - Refunding
1994
2010
53,610,000
53,610,000
3,405,000
30,690,000
Sewer
1991
2021
170,000,000
170,000,000
3,560,000
Sewer
1995
2010
16,783,364
16,783,364

Sewer - Refunding
Year of
Issue
Ending
Maturity
Amount Authorized
Amount Issued
or Received
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
1992
2015
331,005,000
331,005,000
19,475,000
Sewer - Refunding
1994
2022
174,980,000
174,980,000
1,010,000
Sewer - S2003A
2003
2025
396,270,000
396,270,000
396,270,000
Sewer - Series A
1995
2025
44,230,000
44,230,000
885,000
Water
1991
2020
69,095,000
69,095,000
1,800,000
1,935,000
Water
1992
2009
58,140,000
58,140,000
43,065,000
Water
1996
2027
58,790,000
58,790,000
58,790,000
Water - S2001A
2001
2021
68,355,000
68,355,000
1,940,000
66,415,000
Water - S2002A
2001
2032
71,645,000
71,645,000
71,645,000
Water - S2002A
2002
2033
164,000,000
164,000,000
164,000,000
Water - S2002B
2002
2015
85,260,000
85,260,000
85,260,000
Water - Series A
1991
2019
2,236,595
2,236,595
2,395,904
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
1,650,000
66,325,000
6,787,884,959
6,787,884,959
178,090,000
5,214,325,904
2000 Library S2001E
2000
2021
17,665,000
17,665,000
560,000
16,520,000
Affordable Housing
1996
2021
23,000,000
23,000,000
630,000
21,780,000
Affordable Housing
1998
2018
20,000,000
20,000,000
675,000
17,090,000
Affordable Housing
1999
2019
20,000,000
20,000,000
600,000
17,835,000
Affordable Housing
2000
2020
20,000,000
20,000,000
630,000
18,165,000
Affordable Housing - 2001C
1996
2021
17,000,000
17,000,000
540,000
15,960,000
Asian Art Museum
1997
2016
25,000,000
25,000,000
980,000
3,305,000
Asian Art Museum
1999
2019
16,730,000
16,730,000
580,000
14,620,000
City Hall Improvements
1996
2016
63,590,000
63,590,000
2,560,000
11,545,000
Earthquake Loan Program
1994
2014
35,000,000
35,000,000
26,665,000
Educational Facilities
1999
2019
20,395,000
20,395,000
730,000
17,705,000
Educational Facilities
2000
2020
29,605,000
29,605,000
940,000
26,950,000
Educational Facilities - Series B
1999
2019
60,520,000
60,520,000
2,165,000
52,550,000
Fire Department Facilities
1994
2014
10,105,000
10,105,000
480,000
Fire Department Facilities
1997
2016
14,285,000
14,285,000
560,000
1,890,000
Total Revenue
General Obligation
Golden Gate Park
1992
2021
17,060,000
17,060,000
595,000
15,885,000
Golden Gate Park Improvements
1995
2014
26,000,000
26,000,000
1,275,000
8,130,000
Golden Gate Park Improvements
1997
2017
25,105,000
25,105,000
970,000
19,895,000
Harbor Improvements
1974
2005
34,000,000
34,000,000
1,200,000
800,000
Library - S2002B
2000
2022
23,135,000
23,135,000
675,000
22,460,000
Municipal Improvements - Refunding
1997
2016
449,085,000
449,085,000
31,040,000
358,440,000
Municipal Improvements - Refunding
2002
2013
118,945,000
118,945,000
4,885,000
114,060,000
Neighborhood Recreation and Park
2000
2020
6,180,000
6,180,000
195,000
5,625,000
Neighborhood Recreation and Park - Series B
2000
2021
14,060,000
14,060,000
490,000
13,090,000
583
584


Public Safety Improvements
Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
1994
2014
3,455,000
3,455,000
165,000
1995
2014
18,480,000
18,480,000
905,000
5,525,000
1996
2016
7,645,000
7,645,000
300,000
1,010,000
Public Safety Improvements - Series B
1994
2014
18,100,000
18,100,000
855,000
School Facilities Improvements
1994
2014
30,650,000
30,650,000
1,450,000
School Facilities Improvements
1997
2016
42,300,000
42,300,000
1,655,000
5,590,000
School Facilities Improvements - 97B
1997
2017
22,050,000
22,050,000
855,000
17,470,000
Zoo Facilities
2000
2020
17,440,000
17,440,000
555,000
15,875,000
Zoo Facilities - S2002A
1997
2022
6,210,000
6,210,000
180,000
6,030,000
Zoo Facilities - Series C
2000
2019
16,845,000
16,845,000
600,000
14,625,000
1,289,640,000
1,289,640,000
88,140,000
860,425,000
Business Tax Judgement
2001
2011
60,755,000
60,755,000
5,350,000
49,470,000
Emergency Radio System
1998
2018
31,250,000
31,250,000
4,405,000
20,035,000
Emergency Radio System
1999
2013
18,665,000
18,665,000
1,150,000
14,260,000
Equipment
1997
2005
13,715,000
13,715,000
1,130,000
2,895,000
Equipment
1998
2005
10,835,000
10,835,000
1,490,000
750,000
Equipment
1999
2006
8,315,000
8,315,000
2,550,000
2,155,000
Parking Construction
1994
2005
25,000,000
25,000,000
640,000
1,405,000
1999
2020
23,500,000
22,390,000
220,000
21,640,000
2000
2022
8,500,000
8,185,000
245,000
7,940,000
200,535,000
199,110,000
17,180,000
120,550,000

1996
2026
1,030,000
1,030,000
15,000
940,000
Bayshore Hester
1,030,000
1,030,000
15,000
940,000
62,197,780
60,597,783
5,140,429
48,658,568
168,686,307
Lease Obligation
854,817,876
Total San Francisco Long-Term Indebtedness
8,341,287,739
8,338,262,742
288,565,429
6,244,899,472
168,686,307
854,817,876

Revenue
Water
1993
2023
4,500,000
4,500,000
150,000
3,800,000
Water
2002
2023
2,730,000
2,730,000
145,000
2,585,000
7,230,000
7,230,000
295,000
6,385,000
1987
2006
1,415,000
1,415,000
1,165,000
Total Revenue
1915 Act Bonds
Construction

San Jacinto (Riverside County) (continued)
Street and Drainage Improvements and Utility Relocation
Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
1994
2014
638,367
638,367
81,550
258,450
2,053,367
2,053,367
81,550
1,423,450
1,771,188
1,771,188
170,430
893,735

Improvements
1989
2012
26,000,000
26,000,000
Improvements
2002
2014
27,201,417
27,201,417
27,201,417

Total San Jacinto Long-Term Indebtedness
53,201,417
$
64,255,972
53,201,417
$
64,255,972
546,980
27,201,417
$
35,903,602

142,700
142,700
3,968
85,719
Lease Obligation
1,925,909
Total San Joaquin Long-Term Indebtedness
142,700
142,700
3,968
85,719
1,925,909

Revenue
Airport
1992
2016
82,470,000
82,470,000
62,315,000
Airport
1993
2018
50,025,000
50,025,000
40,800,000
Airport
1994
2007
19,345,000
19,345,000
1,625,000
7,085,000
Airport
1998
2018
14,015,000
14,015,000
520,000
11,685,000
Airport
2001
2032
158,455,000
158,455,000
158,455,000
Airport - Series A
2002
2018
53,600,000
53,600,000
53,600,000
Airport - Series B
2002
2012
37,945,000
37,945,000
37,945,000
415,855,000
415,855,000
105,260,000
268,770,000
Libraries, Parks, Police and Fire
2002
2033
116,090,000
116,090,000
116,090,000
Parks and Library
2001
2032
71,000,000
71,000,000
2,370,000
68,630,000
187,090,000
187,090,000
2,370,000
184,720,000
Local Improvement
2002
2015
13,940,000
13,940,000
20,000
13,920,000
Local Improvements
1979
2022
139,102,630
139,102,630
42,888,309
41,007,858
Local Improvements
2002
2024
12,200,000
12,200,000
12,200,000
Local Improvements
2003
2032
13,560,000
13,560,000
13,560,000
178,802,630
178,802,630
42,908,309
80,687,858
11,589,980
11,589,980
2,102,309
81,027
59,478,882
Total Revenue
General Obligation

1915 Act Bonds
Total San Jose Long-Term Indebtedness

793,337,610
793,337,610
152,640,618
534,258,885
59,478,882
585
586

Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
San Juan Bautista (San Benito County) (continued)

Revenue
Drought Relief
1978
2018
65,000
65,000
1,707
41,019
Sewer
1986
2006
200,000
200,000
15,000
55,000
Total Revenue
265,000
265,000
16,707
96,019
124,860
124,860
34,956
10,161
Total San Juan Bautista Long-Term Indebtedness
389,860
389,860
51,663
106,180

General Obligation
Open Space Acquisition
1998
2017
18,155,000
18,155,000
1,085,000
14,125,000
18,155,000
18,155,000
1,085,000
14,125,000
265,000
265,000
19,208
222,757
Total San Juan Capistrano Long-Term Indebtedness
18,420,000
18,420,000
1,104,208
14,347,757

Revenue
Mortgage Revenue Refunding
1993
2023
7,590,000
7,590,000
130,000
6,305,000
7,590,000
7,590,000
130,000
6,305,000
Improvements - Cherry Wood
1980
2009
3,583,082
3,583,082
105,000
1,320,251
Public Improvements
1988
2009
1,803,529
1,803,529
100,000
900,000
Public Improvements
1990
2005
820,095
820,095
70,000
240,000
Public Improvements-139th Ave
1990
2005
425,000
425,000
35,000
125,000
6,631,706
6,631,706
310,000
2,585,251
3,670,173
Lease Obligation
70,111,591
Total Revenue
1915 Act Bonds
Total San Leandro Long-Term Indebtedness
14,221,706
14,221,706
440,000
8,890,251
3,670,173
70,111,591

Revenue
Athletic, Museums, Police and Parks
2001
2029
7,285,000
7,285,000
145,000
7,140,000
Capital Improvement - Refunding
2001
2010
2,700,000
2,700,000
260,000
2,440,000
Various City Facilities
1994
2014
11,780,000
11,780,000
515,000
8,060,000
Various City Facilities
1996
2026
7,100,000
7,100,000
125,000
6,370,000
Water
1993
2023
10,890,000
10,890,000
Water - Refunding
2001
2008
2,430,000
2,430,000
315,000
2,115,000
Water - Refunding
2002
2023
9,485,000
9,485,000
295,000
9,190,000
Total Revenue
51,670,000
51,670,000
1,655,000
35,315,000
25,487,200

San Luis Obispo (San Luis Obispo County) (continued)
Lease Obligation
Year of
Issue
Ending
Maturity
Total San Luis Obispo Long-Term Indebtedness
Amount Issued
or Received
Amount Authorized
51,670,000
Current Year
Redeemed or Repaid
51,670,000
Outstanding at
End of Year
1,655,000
by U.S. and State
35,315,000
Total Future Lease

Obligations
25,487,200
3,656,950
$
3,656,950

General Obligation
Street Improvement
1979
2004
7,000,000
2,000,000
150,000
160,000
7,000,000
2,000,000
150,000
160,000
1999
2027
35,000,000
33,560,000
760,000
31,020,000
Infrastructure
2000
2032
4,005,000
4,005,000
45,000
3,960,000
Infrastructure
2001
2033
8,470,000
7,680,000
90,000
7,590,000
Infrastructure
2002
2034
11,260,000
11,260,000
11,260,000
Infrastructure
2003
2035
10,535,000
6,285,000
6,285,000

Infrastructure - 2nd Issue
2001
2033
7,910,000
7,910,000
40,000
7,870,000
Twin Oaks Valley Road - Refunding
1997
2015
4,390,000
4,390,000
120,000
3,705,000
81,570,000
75,090,000
1,055,000
71,690,000
Capital Improvement - Refunding - Series A
1993
2013
8,315,000
8,315,000
395,000
2,655,000
Capital Improvement - Refunding - Series B
1993
2015
2,729,950
2,729,950
135,000
1,220,000
11,044,950
11,044,950
530,000
3,875,000
9,971,546
9,971,546
1,523,993
5,499,613
Lease Obligation
15,379,361

1915 Act Bonds
Total San Marcos Long-Term Indebtedness
109,586,496
98,106,496
3,258,993
81,224,613
15,379,361

Revenue
Golf Course Improvements
1999
2029
10,400,000
10,400,000
140,000
10,170,000
Sewer - Refunding
1998
2029
13,555,000
13,555,000
130,000
13,065,000
Sewer Improvements
1998
2029
11,305,000
11,305,000
11,305,000
1996
2015
26,500,000
8,095,000
345,000
5,835,000
Water Treatment Plant Expansion
1992
2018
16,230,000
16,230,000
480,000
77,990,000
59,585,000
1,095,000
40,375,000
Total Revenue
General Obligation
Library
2000
2030
12,000,000
12,000,000
150,000
11,775,000
Parks and Senior Center Improvements
1993
2011
6,520,000
6,520,000
360,000
3,600,000
18,520,000
18,520,000
510,000
15,375,000

587
588

San Mateo (San Mateo County) (continued)

Central Parking Improvement
Amount Issued
or Received
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Year of
Issue
Ending
Maturity
1955
2003
15,280,000
6,208,000
95,000
100,000
15,280,000
6,208,000
95,000
100,000
Total San Mateo Long-Term Indebtedness
Amount Authorized
111,790,000
84,313,000
1,700,000
55,850,000
Total Future Lease

Obligations

Mark-Roos
Improvements - Oak Park
1998
2015
4,925,000
4,925,000
215,000
4,035,000
Improvements - Town Center
1997
2014
3,960,000
3,960,000
190,000
3,105,000
8,885,000
8,885,000
405,000
7,140,000
1987
2007
16,072,000
14,365,000
15,000
100,000
16,072,000
14,365,000
15,000
100,000
Total Mark-Roos
1915 Act Bonds
Improvements - El Portal
Total San Pablo Long-Term Indebtedness
24,957,000
23,250,000
420,000
7,240,000

General Obligation
Kerner, Sun Valley, and Civic Center - Refunding
1986
2011
5,250,000
5,250,000
5,250,000
5,250,000
Kerner, Sun Valley and Civic Center - Refunding
1997
2012
5,250,000
5,250,000
515,000
2,820,000
Mariposa - Refunding
1993
2011
233,688
233,688
15,000
95,000
Peacock Gap - Refunding
1993
2005
2,405,000
2,405,000
175,000
585,000
7,888,688
7,888,688
705,000
3,500,000
Lease Obligation
14,267,012

1915 Act Bonds
Total San Rafael Long-Term Indebtedness
13,138,688
13,138,688
705,000
3,500,000
14,267,012

1915 Act Bonds
1993
2015
4,100,000
4,100,000
40,000
805,000
Improvements
4,100,000
4,100,000
40,000
805,000
Lease Obligation
33,659,795
Total San Ramon Long-Term Indebtedness
4,100,000
4,100,000
40,000
805,000
33,659,795

1998
2011
2,225,000
2,225,000
145,000
1,680,000
2,225,000
2,225,000
145,000
1,680,000

Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Sanger (Fresno County) (continued)

880,366
880,366
39,508
840,858
Lease Obligation
24,369,120
Total Sanger Long-Term Indebtedness
3,105,366
3,105,366
184,508
2,520,858
24,369,120

Revenue
Communication System
1996
2006
6,655,000
6,655,000
670,000
3,040,000
Police Administration and Holding Facility
1994
2024
108,255,000
108,008,375
1,285,000
105,930,000
Purchase of RDA - Series A
1998
2012
8,100,000
8,100,000
270,000
7,330,000
Purchase of RDA - Series B
1999
2013
11,485,000
11,485,000
380,000
10,470,000
Purchase of RDA - Series B and C
1998
2019
65,330,000
65,330,000
2,210,000
58,985,000
Purchase of RDA - Series E
1998
2019
19,105,000
19,105,000
590,000
17,425,000
Water
1994
2024
21,090,000
21,090,000
410,000
18,400,000
240,020,000
239,773,375
5,815,000
221,580,000
Total Revenue
1993
2016
16,875,000
16,875,000
Refuse Recycling
1996
2008
11,990,000
11,990,000
900,000
6,445,000
Regional Transportation Center
1993
2008
6,950,000
6,950,000
35,815,000
35,815,000
900,000
6,445,000
4,257,558
4,257,558
316,948
2,911,838
6,625,000
Lease Obligation
46,925,685
Total Santa Ana Long-Term Indebtedness
280,092,558
279,845,933
7,031,948
230,936,838
6,625,000
46,925,685

Revenue
Sewer
1994
2004
3,890,000
3,890,000
435,000
450,000
Water
1994
2015
9,780,000
9,780,000
385,000
6,675,000
13,670,000
13,670,000
820,000
7,125,000
Total Revenue
1993
2018
7,445,000
7,445,000
7,445,000
7,445,000
3,353,329
Lease Obligation
67,297,002
Total Santa Barbara Long-Term Indebtedness

Revenue
21,115,000
21,115,000
820,000
7,125,000
3,353,329
67,297,002
589
590

Santa Clara (Santa Clara County) (continued)

Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
1985
2010
78,300,000
78,300,000
4,600,000
49,900,000
1992
2010
26,880,000
26,880,000
12,100,000
5,186,785
Electric - Refunding - Series A
1998
2027
89,275,000
89,275,000
295,000
85,775,000
194,455,000
194,455,000
16,995,000
140,861,785
Total Revenue
Golf Course
1993
2014
37,165,000
37,165,000
1,905,000
Improvements
1989
2014
41,955,000
41,955,000
79,120,000
79,120,000
1,905,000
1993
2011
4,198,000
4,198,000
305,000
2,570,000
4,198,000
4,198,000
305,000
2,570,000
Improvements
1970
2005
59,332,491
59,332,491
300,000
665,000
1998
2011
5,920,000
5,920,000
390,000
4,465,000
Traffic Mitigation
1996
2012
4,000,000
4,000,000
220,000
2,990,000
69,252,491
69,252,491
910,000
8,120,000
1998
2011
10,325,000
10,325,000
725,000
8,240,000
10,325,000
10,325,000
725,000
8,240,000

Mark-Roos
Total Mark-Roos
1915 Act Bonds

Improvements
1987
2012
20,000,000
20,000,000
20,000,000
Self Insurance Coverage
20,000,000
20,000,000
20,000,000
359,441
Lease Obligation
113,640,943
Total Santa Clara Long-Term Indebtedness
377,350,491
377,350,491
20,840,000
179,791,785
359,441
113,640,943

3,059,483
3,059,483
158,475
2,507,371
3,110,000
Lease Obligation
37,047,487
Total Santa Clarita Long-Term Indebtedness
3,059,483
3,059,483
158,475
2,507,371
3,110,000
37,047,487

Revenue
Sewer
Total Revenue
1994
2024
16,065,000
16,065,000
130,000
4,955,000
16,065,000
16,065,000
130,000
4,955,000
1999
2029
7,000,000
6,998,473
152,834
7,260,759
General Obligation
Fire and Parks

Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Santa Cruz (Santa Cruz County) (continued)

7,000,000
6,998,473
152,834
7,260,759
12,185,685
12,185,685
2,199,039
6,318,512
44,883,261
Lease Obligation
54,046,113
Total Santa Cruz Long-Term Indebtedness
35,250,685
35,249,158
2,481,873
18,534,271
44,883,261
54,046,113

Revenue
1996
2026
4,170,000
4,170,000
80,000
3,670,000
Total Revenue
Water System Improvements and Water Rights Acquisition
4,170,000
4,170,000
80,000
3,670,000
476,316
476,316
161,879
202,096
Total Santa Fe Springs Long-Term Indebtedness
4,646,316
4,646,316
241,879
3,872,096

1,317,915
1,317,915
276,134
143,214
Lease Obligation
129,162,391
Total Santa Maria Long-Term Indebtedness
1,317,915
1,317,915
276,134
143,214
129,162,391

Revenue
Parking
1992
2017
14,085,000
14,085,000
Parking
2002
2017
10,480,000
10,480,000
10,480,000
1999
2021
13,200,000
13,200,000
395,000
12,805,000
Public Safety Facility 2
2002
2022
17,310,000
17,310,000
17,310,000
Waste Water
1993
2006
38,620,000
38,620,000
890,000
33,340,000
Total Revenue
93,695,000
93,695,000
1,285,000
73,935,000
Library
1990
2004
4,500,000
4,500,000
230,000
260,000
Library
1998
2011
3,060,000
3,060,000
40,000
2,910,000
Library Improvements
2002
2022
25,000,000
25,000,000
25,000,000
1999
2021
13,200,000
13,200,000
45,760,000
45,760,000
270,000
28,170,000
1985
2008
4,025,000
4,025,000
335,000
1,920,000
4,025,000
4,025,000
335,000
1,920,000
1985
2008
4,025,000
4,025,000
4,025,000
4,025,000
General Obligation

Airport
Airport
591
592

Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Santa Monica (Los Angeles County) (continued)

8,114,327
8,114,327
1,278,218
4,397,337
227,742
Total Santa Monica Long-Term Indebtedness
155,619,327
155,619,327
3,168,218
108,422,337
227,742
Total Future Lease

Obligations

5,841,807
5,841,807
303,776
4,412,882
Lease Obligation
36,172,818
Total Santa Paula Long-Term Indebtedness
5,841,807
5,841,807
303,776
4,412,882
36,172,818

Revenue
Waste Water - Series A
1996
2022
63,705,000
63,705,000
1,710,000
53,490,000
Waste Water - Series A
1998
2028
31,000,000
31,000,000
470,000
29,285,000
Waste Water - Series A Refunding
1993
2016
19,135,000
19,135,000
5,060,000
Waste Water - Series B
1998
2028
2,715,000
2,715,000
50,000
2,525,000
Waste Water - Series B
2001
2033
11,870,000
11,870,000
125,000
11,745,000
Waste Water - Series B Refunding
1992
2017
37,180,000
37,180,000
12,630,000
Waste Water Improvements
1992
2015
26,190,000
26,190,000
9,025,000
Waste Water Improvements - Series A
2001
2031
30,100,000
30,100,000
105,000
29,995,000
Waste Water Improvements - Series A
2002
2032
100,000,000
100,000,000
100,000,000
Waste Water Improvements - Series B
2002
2032
49,123,380
49,123,380
49,123,380
371,018,380
371,018,380
2,460,000
302,878,380
1995
2008
8,665,000
8,665,000
645,000
5,000,000
8,665,000
8,665,000
645,000
5,000,000
Central Parking Facilities
1998
2015
7,340,000
7,340,000
265,000
4,865,000
Sewer - 1st Issue
1974
2005
3,000,000
3,000,000
195,000
685,000
Sewer - 2nd Issue
1975
2005
3,000,000
3,000,000
195,000
685,000
Sewer - 3rd Issue
1978
2005
500,000
500,000
35,000
115,000
Waste Water Improvements - Refunding
2002
2009
8,840,000
8,840,000
1,320,000
7,520,000
22,680,000
22,680,000
2,010,000
13,870,000
Total Revenue
Pension Obligation
Pension

1915 Act Bonds
1975
2003
5,965,000
3,315,000
240,000
260,000
Improvements
5,965,000
3,315,000
240,000
260,000
2,144,631
2,144,631
272,916
1,778,972
135,757,949
Total Santa Rosa Long-Term Indebtedness
410,473,011
407,823,011
5,627,916
323,787,352
135,757,949

Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations

1,841,441
1,841,441
254,573
862,982
1,040,000
Lease Obligation
3,284,693
Total Santee Long-Term Indebtedness
1,841,441
1,841,441
254,573
862,982
1,040,000
3,284,693

General Obligation
Saratoga Community Library Project
2001
2023
15,000,000
15,000,000
60,000
14,940,000
15,000,000
15,000,000
60,000
14,940,000
Total Saratoga Long-Term Indebtedness
15,000,000
15,000,000
60,000
14,940,000

Improvements
1994
2025
1,200,000
1,200,000
25,089
1,020,839
1,200,000
1,200,000
25,089
1,020,839
1990
2010
786,465
786,465
40,000
410,000
786,465
786,465
40,000
410,000
1915 Act Bonds

Improvements
1992
2012
289,020
289,020
15,000
170,000
Improvements
289,020
289,020
15,000
170,000
Lease Obligation
7,981,624
Total Sausalito Long-Term Indebtedness
2,275,485
2,275,485
80,089
1,600,839
7,981,624

343,000
343,000
8,003
63,535
Lease Obligation
18,634,280
Total Scotts Valley Long-Term Indebtedness
343,000
343,000
8,003
63,535
18,634,280

4,766,377
4,766,377
126,134
4,377,213
Lease Obligation
2,201,537
Total Seal Beach Long-Term Indebtedness
4,766,377
4,766,377
126,134
4,377,213
2,201,537

1915 Act Bonds
City Sidewalk, Curb and Gutter
1995
2011
617,126
617,126
35,000
400,000
Kenneth Street
1992
2003
81,100
81,100
10,000
593
594

Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Seaside (Monterey County) (continued)

698,226
698,226
45,000
400,000
1,522,040
1,522,040
270,450
1,080,908
2,933,760
Total Seaside Long-Term Indebtedness
2,220,266
2,220,266
315,450
1,480,908
2,933,760

General Obligation
1987
2007
2,500,000
2,500,000
180,000
890,000
Sewer
2,500,000
2,500,000
180,000
890,000
Lease Obligation
761,366
Total Sebastopol Long-Term Indebtedness
2,500,000
2,500,000
180,000
890,000
761,366

Revenue
City Hall Construction
1994
2023
1,000,000
1,000,000
20,000
855,000
Corporation Yard
1997
2016
530,000
530,000
20,000
320,000
Equipment
1997
2016
2,050,000
2,050,000
105,000
1,095,000
3,580,000
3,580,000
145,000
2,270,000
Improvements - Dancer Li
1992
2022
1,835,000
1,835,000
10,000
290,000
Improvements - Dancer Li
1993
2022
1,230,000
1,230,000
10,000
275,000
Improvements - Health
1994
2016
435,000
435,000
7,000
52,000
Improvements - Highland
1992
2022
1,500,000
1,500,000
30,000
1,263,000
Improvements - Peasoup
1993
2023
3,170,000
3,170,000
65,000
2,126,000
Improvements - Stillman
1993
2022
360,000
360,000
5,000
294,000
Improvements - Theater
1997
2016
320,000
320,000
10,000
275,000
Improvements - Upright
1994
2014
1,400,000
1,400,000
120,000
650,000
Improvements - Vineyard
1993
2023
765,000
765,000
15,000
560,000
Improvements - Watermain
1993
2022
310,000
310,000
5,000
261,000
11,325,000
11,325,000
277,000
6,046,000
952,350
952,350
58,375
539,248
Lease Obligation
8,995,365
Total Revenue
1915 Act Bonds
Total Selma Long-Term Indebtedness
15,857,350
15,857,350
480,375
8,855,248
8,995,365

1911 Act Bonds
Water Improvements - North Park and North Shafter
1993
2033
155,143
155,143
3,900
142,900
155,143
155,143
3,900
142,900

Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Shafter (Kern County) (continued)

1,102,280
1,102,280
74,752
763,203
106,172
Lease Obligation
26,240,398
Total Shafter Long-Term Indebtedness
1,257,423
1,257,423
78,652
906,103
106,172
26,240,398

1996
2016
17,705,000
17,705,000
17,705,000
17,705,000
Industrial Park
1991
2032
1,202,700
1,202,700
15,000
1,090,000
Riddle Road Water System
1989
2029
64,932
64,932
1,000
51,000
Rosamond Street Improvements
1995
2015
189,277
189,277
5,000
155,000
Wastewater
Electric Improvements
1915 Act Bonds
1995
2034
5,645,500
5,645,500
59,000
4,146,000
7,102,409
7,102,409
80,000
5,442,000
28,399,741
28,399,741
1,224,386
24,346,873
1,254,840
Lease Obligation
1,361,766
Total Shasta Lake Long-Term Indebtedness
53,207,150
53,207,150
1,304,386
29,788,873
1,254,840
1,361,766

Revenue
1996
2026
10,000,000
10,000,000
190,000
9,140,000
Total Revenue
Construction of Reservoirs
10,000,000
10,000,000
190,000
9,140,000
3,358,398
3,238,833
108,254
1,870,950
Total Signal Hill Long-Term Indebtedness
13,358,398
13,238,833
298,254
11,010,950

1915 Act Bonds
1989
2010
216,939
216,939
20,000
40,000
Streetscape Improvements
216,939
216,939
20,000
40,000
22,479,214
22,479,214
453,620
10,017,381
Lease Obligation
4,795,955
Total Solana Beach Long-Term Indebtedness
22,696,153
22,696,153
473,620
10,057,381
4,795,955
595
596

Amount Issued
or Received
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Year of
Issue
Ending
Maturity
Sewer
1980
2020
750,000
750,000
20,000
510,000
Water
1981
2021
880,000
880,000
20,000
535,000
Total Revenue
1,630,000
1,630,000
40,000
1,045,000
2,593,000
2,593,000
34,000
2,191,555
Amount Authorized

Revenue
Total Soledad Long-Term Indebtedness
4,223,000
4,223,000
74,000
3,236,555

Revenue
Water Improvements
Total Revenue
2001
2021
3,000,000
3,000,000
140,776
2,790,540
3,000,000
3,000,000
140,776
2,790,540
Mark-Roos
1990
2010
371,465
371,465
20,000
215,000
Total Mark-Roos
Improvements
371,465
371,465
20,000
215,000
585,451
585,451
40,000
305,451
Lease Obligation
1,494,488
Total Solvang Long-Term Indebtedness
3,956,916
3,956,916
200,776
3,310,991
1,494,488

Revenue
2001
2031
2,250,000
2,250,000
40,000
2,210,000
Total Revenue
Improve Water Lines
2,250,000
2,250,000
40,000
2,210,000
872,481
872,481
80,793
663,755
Lease Obligation
1,369,259
Total Sonoma Long-Term Indebtedness
3,122,481
3,122,481
120,793
2,873,755
1,369,259

Revenue
City Hall Remodel
Total Revenue
1998
2017
609,419
609,419
22,755
507,291
609,419
609,419
22,755
507,291
Total Sonora Long-Term Indebtedness
609,419
609,419
22,755
507,291

124,938
124,938
5,555
111,722
Lease Obligation
59,662
Total South El Monte Long-Term Indebtedness

124,938
124,938
5,555
111,722
59,662

Amount Issued
or Received
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Year of
Issue
Ending
Maturity
Water
1996
2019
14,280,000
14,280,000
780,000
10,350,000
Water
2001
2032
30,965,451
30,965,451
285,000
30,680,451
45,245,451
45,245,451
1,065,000
41,030,451
2001
2011
8,500,000
8,500,000
605,000
7,315,000
8,500,000
8,500,000
605,000
7,315,000
Amount Authorized
South Gate (Los Angeles County) (continued)

Revenue
Total Revenue
Pension Obligation
Pension
1915 Act Bonds
1993
2014
328,000
328,000
15,000
245,000
Improvements - Ardine
328,000
328,000
15,000
245,000
725,586
725,586
102,988
191,346
7,360,163
Lease Obligation
41,717,507
Total South Gate Long-Term Indebtedness

54,799,037
4,056,097
417,837
Total South Lake Tahoe Long-Term Indebtedness

54,799,037
4,056,097
417,837
4,056,097
Total South Pasadena Long-Term Indebtedness
1,787,988
610,631
31,296
4,056,097
417,837
48,781,797
2,206,221
149,823
610,631
417,837
2,206,221
149,823
31,296
7,360,163
41,717,507

Revenue
1993
2018
6,505,000
6,505,000
195,000
6,505,000
6,505,000
195,000
1966
1999
37,840
37,840
37,840
37,840
El Camino Plaza Assessment District Series 89A
1989
2009
55,783
55,783
35,000
310,000
El Camino Plaza Assessment District Series 89B
1989
2009
37,669
37,669
20,000
205,000
Gellert Blvd Extension Project
1987
2003
1,432,124
954,000
75,000
85,000
Improvements
Conference Center
Total Revenue
1911 Act Bonds
Improvements
1915 Act Bonds
1990
2011
2,625,126
2,625,126
125,000
1,625,000
4,150,702
3,672,578
255,000
2,225,000
17,669,180
8,669,142
373,877
4,958,521
56,090,490
597
598

South San Francisco (San Mateo County) (continued)

Lease Obligation
Year of
Issue
Ending
Maturity
Total South San Francisco Long-Term Indebtedness
Amount Issued
or Received
Amount Authorized
28,362,722
Current Year
Redeemed or Repaid
18,884,560
Outstanding at
End of Year
823,877
by U.S. and State
7,183,521
Total Future Lease

Obligations
56,090,490
16,579,399
$
16,579,399

Revenue
Water - Refunding
Total Revenue
1997
2019
6,525,000
6,525,000
360,000
4,190,000
6,525,000
6,525,000
360,000
4,190,000
General Obligation
1996
2026
2,175,000
2,175,000
85,000
1,800,000
Fire station
2,175,000
2,175,000
85,000
1,800,000
240,000
240,000
30,740
Lease Obligation
5,139,501
Total St. Helena Long-Term Indebtedness
8,940,000
8,940,000
445,000
6,020,740
5,139,501

Revenue
Radio System
Total Revenue
1996
2007
375,000
375,000
40,000
170,000
375,000
375,000
40,000
170,000
Total Stanton Long-Term Indebtedness
375,000
375,000
40,000
170,000

Revenue
West Eighth Street Refunding
Total Revenue
2003
2021
10,445,000
10,445,000
10,445,000
10,445,000
10,445,000
10,445,000
Building and Public Parking
1999
2031
14,860,000
14,860,000
Sewer
1993
2029
118,365,000
118,365,000
Water
2002
2022
14,280,000
14,280,000
147,505,000
147,505,000
Airport Business Park
1992
2006
410,000
410,000
31,000
135,000
Arch Road Industrial Park
1998
2018
4,810,000
4,810,000
160,000
4,035,000
Blossom Ranch
1994
2019
2,922,690
2,922,690
80,000
2,220,000
Combined Assessment District Refunding
2001
2022
1,089,000
1,089,000
134,000
955,000

1915 Act Bonds
La Morada
1997
2023
2,280,000
2,280,000
50,000
1,310,000
Landing Area Refunding
1984
2012
305,000
305,000
15,000
75,000
Morada North
2002
2027
4,045,000
4,045,000
4,045,000
Morada Ranch
2001
2027
7,030,000
7,030,000
7,030,000
Waterford Estates East
2003
2032
4,000,000
4,000,000
4,000,000

Stockton (San Joaquin County) (continued)
Weber/Sperry Ranches
Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
1999
2013
8,775,000
8,775,000
555,000
5,055,000
West Eighth Street Phase I
2000
2020
6,061,160
6,061,160
190,000
5,545,000
West Eighth Street Phase II
2000
2021
3,658,302
3,658,302
85,000
3,430,000
Western Pacific Industrial Park
1994
2009
4,260,000
4,260,000
285,000
2,155,000
49,646,152
49,646,152
1,585,000
39,990,000

Improvements
1968
2011
13,058,000
13,058,000
1978
2022
102,791,919
102,791,919
115,849,919
115,849,919
10,124,397
Lease Obligation
314,624,155

Improvements
1990
2032
156,575,000
156,575,000
Improvements - CFD 1 - Series A
1998
2024
38,780,000
38,780,000
1,245,000
33,195,000
Improvements - CFD 90-01
1997
2016
15,085,000
15,085,000
610,000
12,465,000
Improvements - CFD 90-02
2003
2015
6,300,000
6,300,000
6,300,000
Improvements - CFD 90-02 - Series A
1998
2015
32,320,000
32,320,000
1,340,000
26,005,000
Improvements - CFD 96-01 - Series A
1996
2011
1,060,000
1,060,000
150,000
910,000
Improvements - CFD 96-01 - Series B
2000
2014
3,100,000
3,100,000
3,100,000
Weston Ranch
2001
2016
3,220,000
3,220,000
3,220,000

Total Stockton Long-Term Indebtedness
256,440,000
$
579,886,071
256,440,000
$
579,886,071
3,345,000
$
4,930,000
85,195,000
$
135,630,000
10,124,397
314,624,155

General Obligation
Highway Expansion
1994
2019
4,250,000
4,250,000
130,000
3,435,000
4,250,000
4,250,000
130,000
3,435,000
1993
2005
3,440,000
3,440,000
120,000
2,525,000
3,440,000
3,440,000
120,000
2,525,000
Civic Center - Refunding
1915 Act Bonds
1994
2019
730,000
730,000
20,000
2003
2014
570,000
570,000
570,000
1,300,000
1,300,000
20,000
570,000
6,464,296
6,464,296
390,122
4,830,348
Total Suisun City Long-Term Indebtedness

Revenue
15,454,296
15,454,296
660,122
11,360,348
599
600

Sunnyvale (Santa Clara County) (continued)

Parking District
Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
1959
2003
2,150,000
2,150,000
70,000
75,000
Solid Waste - Refunding
2003
2018
20,575,000
20,575,000
20,575,000
Utilities - Series B
1993
2017
30,000,000
24,160,000
745,000
WasteWater Projects - Series A - Refunding
2001
2017
32,115,000
32,115,000
1,150,000
30,965,000
84,840,000
79,000,000
1,965,000
51,615,000
2001
2031
18,710,000
18,710,000
370,000
17,980,000
18,710,000
18,710,000
370,000
17,980,000
2001
2033
36,000,000
36,000,000
16,010,000
19,990,000
36,000,000
36,000,000
16,010,000
19,990,000
Total Revenue
Government Center
Construction of Down Town Parking Garages
1915 Act Bonds
1967
2004
9,983,422
9,983,422
240,000
540,000
Improvements
9,983,422
9,983,422
240,000
540,000
Lease Obligation
27,455,020
Total Sunnyvale Long-Term Indebtedness
149,533,422
143,693,422
18,585,000
90,125,000
27,455,020

Revenue
Water System
2000
2030
6,880,000
6,880,000
110,000
6,525,000
6,880,000
6,880,000
110,000
6,525,000
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
Natural Gas - Series C
2000
2012
5,185,000
5,185,000
5,185,000
Police Building
1991
2011
750,000
750,000
30,000
475,000
23,000,000
23,000,000
30,000
22,725,000
Total Revenue

Mark-Roos
1992
2017
1,650,000
1,650,000
40,000
1,460,000
Total Mark-Roos
Infrastructure
1,650,000
1,650,000
40,000
1,460,000
921,620
921,620
214,057
381,896
1,901
Total Susanville Long-Term Indebtedness
32,451,620
32,451,620
394,057
31,091,896
1,901

Sewer Plant
1996
2016
818,500
818,500
818,500
818,500

Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Sutter Creek (Amador County) (continued)

56,247
56,247
17,059
23,004
103,872
Lease Obligation
766,000
Total Sutter Creek Long-Term Indebtedness

Taft (Kern County)
Lease Obligation
Total Taft Long-Term Indebtedness
874,747
874,747
17,059
23,004
103,872
766,000
2,299,167
2,299,167

Revenue
Water and Sewer - Refunding
1994
2020
3,675,000
3,675,000
75,000
3,115,000
3,675,000
3,675,000
75,000
3,115,000
Public Improvements
1990
2010
2,874,000
2,874,000
90,000
2,045,000
Street Improvements
1987
2004
1,575,000
1,575,000
50,000
125,000
Street Improvements
1989
2009
1,750,000
1,750,000
45,000
1,375,000
6,199,000
6,199,000
185,000
3,545,000
497,745
497,665
46,898
450,767
2,835,116
Total Revenue
1915 Act Bonds

Public Improvements
1991
2021
2,780,000
2,780,000
850,000
955,000
Roadways, Sewer, and Drainage - Refunding
1995
2014
4,000,000
4,000,000
435,000
2,815,000
Total Tehachapi Long-Term Indebtedness
6,780,000
$
17,151,745
6,780,000
$
17,151,665
1,285,000
$
1,591,898
3,770,000
$
10,880,767
2,835,116

Gas Line Improvement
1996
2036
279,281
279,281
3,500
265,000
279,281
279,281
3,500
265,000
Total Tehama Long-Term Indebtedness
279,281
279,281
3,500
265,000

1998
2005
18,690,000
18,690,000
665,000
15,345,000
Improvements - Riverside County
1998
2004
12,255,000
12,255,000
185,000
11,645,000
30,945,000
30,945,000
850,000
26,990,000
5,319,106
5,319,106
414,887
3,087,144
601
602

Year of
Issue
Ending
Maturity
Total Temecula Long-Term Indebtedness
Amount Issued
or Received
Amount Authorized
$
36,264,106
Current Year
Redeemed or Repaid
36,264,106
1,264,887
Outstanding at
End of Year
$
by U.S. and State
30,077,144
Total Future Lease

Obligations
$

Revenue
Golf Course Improvements
Total Revenue
1999
2024
4,950,000
4,950,000
120,000
4,830,000
4,950,000
4,950,000
120,000
4,830,000

1996
2013
14,850,000
14,850,000
14,850,000
14,850,000
2,355,514
2,355,514
99,331
1,955,946
31,136,452
Lease Obligation
66,020,158
Lang Ranch
2003
2013
10,635,000
10,635,000
10,635,000
Parking Structure
1994
2024
29,229,406
29,229,406
520,463
33,102,817
Promenade Parking
1998
2028
1,500,000
1,500,000
13,000
1,454,000
Lang Ranch

Total Thousand Oaks Long-Term Indebtedness
41,364,406
$
63,519,920
41,364,406
$
63,519,920
533,463
$
752,794
45,191,817
$
51,977,763
31,136,452
66,020,158

Improvements
1996
2011
62,661
62,661
Improvements
1999
2020
408,513
408,513
Improvements
2002
2029
1,465,500
1,465,500
1,936,674
1,936,674
1996
2015
4,125,000
4,125,000
485,000
895,000
4,125,000
4,125,000
485,000
895,000
1983
2007
4,517,917
4,517,917
225,000
865,000
4,517,917
4,517,917
225,000
865,000
Improvements
1996
2011
62,661
62,661
3,600
44,200
Improvements
1999
2020
408,513
408,513
11,000
389,000
Improvements
2002
2029
1,465,500
1,465,500
15,500
1,450,000
1,936,674
1,936,674
30,100
1,883,200

Mark-Roos
Improvements
Total Mark-Roos
1915 Act Bonds
Improvements

Total Tiburon Long-Term Indebtedness
12,516,265
12,516,265
740,100
3,643,200

Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Torrance (Los Angeles County) (continued)

Revenue
1994
2014
8,065,000
8,065,000
350,000
5,460,000
Total Revenue
Water Project Construction
8,065,000
8,065,000
350,000
5,460,000
1,350,000
1,057,511
128,189
44,755
Lease Obligation
59,697,532
Total Torrance Long-Term Indebtedness
9,415,000
9,122,511
478,189
5,504,755
59,697,532

Revenue
Wastewater
1993
2014
4,810,000
4,810,000
265,000
1,510,000
Water
1993
2008
3,860,000
3,860,000
265,000
1,510,000
8,670,000
8,670,000
530,000
3,020,000
Total Revenue
Streets
1998
2027
12,805,000
12,805,000
Streets - Refunding
1995
2018
3,360,000
3,360,000
16,165,000
16,165,000

Heartland
2000
2025
893,000
893,000
40,000
835,000
1996
2013
19,200,000
19,200,000
2,595,000
12,250,000
Improvements
1993
2027
1,385,000
1,385,000
25,000
1,295,000
Improvements
2001
2028
15,000,000
15,000,000
15,000,000
Improvements - Plan C Properties
2001
2026
11,895,000
11,895,000
140,000
11,635,000
Improvements - Presidio
2001
2026
6,710,000
6,710,000
85,000
6,625,000
1999
2023
4,025,000
4,025,000
100,000
3,645,000
1999
2013
2,485,781
2,485,781
60,000
2,310,000
Northeast Industrial Area
2000
2024
9,795,000
9,795,000
185,000
9,610,000
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
80,823,781
80,823,781
3,230,000
72,640,000

1915 Act Bonds
Debt Refunding
1999
2022
11,500,000
11,500,000
700,000
10,460,000
Improvements
1997
2012
16,900,000
16,900,000
515,000
12,295,000
Improvements - Bridle Creek
1997
2022
2,425,351
2,425,351
60,000
2,199,649
Sewer - Refunding
1993
2005
11,800,000
11,800,000
1,713,000
3,895,000
Tracy Operating Partnership
2002
2021
4,500,000
4,500,000
75,000
4,425,000
47,125,351
47,125,351
3,063,000
33,274,649
1,060,184
1,060,184
119,132
551,348
2,708,484
603
604

Tracy (San Joaquin County) (continued)

Lease Obligation
Year of
Issue
Ending
Maturity
Total Tracy Long-Term Indebtedness

Total Trinidad Long-Term Indebtedness
Amount Issued
or Received
Amount Authorized
153,844,316
Current Year
Redeemed or Repaid
153,844,316
6,942,132
Outstanding at
End of Year
by U.S. and State
109,485,997
2,708,484
224,838
Total Future Lease

Obligations
14,205,000
$
224,838
14,205,000

Revenue
2000
2030
6,130,000
6,130,000
65,000
6,005,000
Total Revenue
Town Hall
6,130,000
6,130,000
65,000
6,005,000
456,723
456,723
50,040
Total Truckee Long-Term Indebtedness
6,586,723
6,586,723
115,040
6,005,000

Revenue
City Hall Remodel
1997
2013
6,740,000
6,740,000
125,000
6,210,000
Sewer
1974
2016
8,680,000
8,680,000
245,000
6,415,000
Sewer
1996
2021
14,200,000
14,200,000
365,000
12,370,000
Sewer
2001
2031
20,000,000
20,000,000
320,000
19,680,000
Sewer
2002
2013
6,020,000
6,020,000
6,020,000
Total Revenue
55,640,000
55,640,000
1,055,000
50,695,000
10,374,816
10,374,816
504,093
9,449,145
Total Tulare Long-Term Indebtedness
66,014,816
66,014,816
1,559,093
60,144,145

Revenue
1999
2029
22,400,000
22,400,000
415,000
21,230,000
Total Revenue
22,400,000
22,400,000
415,000
21,230,000
1,113,404
1,113,404
245,023
156,562
Lease Obligation
8,554,802
1999
2025
4,640,000
4,640,000
95,000
4,545,000
4,640,000
4,640,000
95,000
4,545,000

Montevista Crossing
Total Turlock Long-Term Indebtedness
28,153,404
28,153,404
755,023
25,931,562
8,554,802

Amount Issued
or Received
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Year of
Issue
Ending
Maturity
1996
2011
2,700,000
2,700,000
270,000
1,230,000
2,700,000
2,700,000
270,000
1,230,000
Amount Authorized
Tustin (Orange County) (continued)

Revenue
Public Improvements
Total Revenue
1915 Act Bonds
Improvements - Group 1
1998
2013
3,300,000
3,300,000
155,000
2,565,000
Improvements - Group 2-C
1999
2013
4,185,000
4,185,000
190,000
3,425,000
Improvements - Group 3-D
1999
2013
4,995,000
4,995,000
285,000
4,125,000
Improvements - Group 4-E
2002
2013
2,245,000
2,245,000
127,000
2,118,000
Improvements - Ser A
1996
2013
35,705,000
35,705,000
1,610,000
26,610,000
1996
2013
48,185,000
48,185,000
1996
2013
41,500,000
41,500,000
28,419,000
140,115,000
140,115,000
2,367,000
67,262,000
Lease Obligation
Total Tustin Long-Term Indebtedness

142,815,000
615,401
Total Twentynine Palms Long-Term Indebtedness
142,815,000
615,401
615,401
2,637,000
71,584
615,401
68,492,000
299,476
299,476
71,584

Revenue
1992
2018
25,850,000
25,850,000
760,000
19,395,000
Total Revenue
Electric
25,850,000
25,850,000
760,000
19,395,000
7,063,437
Lease Obligation
1,431,323
Total Ukiah Long-Term Indebtedness
25,850,000
25,850,000
760,000
19,395,000
7,063,437
1,431,323

Mark-Roos
Authority Refunding Revenue Bonds
Total Mark-Roos
2002
2017
6,095,000
6,095,000
130,000
5,965,000
6,095,000
6,095,000
130,000
5,965,000
1998
2028
8,000,000
8,000,000
135,000
7,610,000
8,000,000
8,000,000
135,000
7,610,000
1973
2017
8,945,593
8,945,593
424,000
5,785,000
8,945,593
8,945,593
424,000
5,785,000
1998
2013
1,190,000
1,190,000
75,000
1,045,000

Public Facilities
1915 Act Bonds
Improvements
Tri-Cities Waste Management - Refunding
605
606

Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Union City (Alameda County) (continued)

1,190,000
1,190,000
75,000
1,045,000
700,000
700,000
153,872
Lease Obligation
1,240,717
Total Union City Long-Term Indebtedness
24,930,593
24,930,593
917,872
20,405,000
1,240,717

6,435,000
6,435,000
250,000
2,790,000
1,000,000
Lease Obligation
101,412
Total Upland Long-Term Indebtedness
6,435,000
6,435,000
250,000
2,790,000
1,000,000
101,412

1915 Act Bonds
Allison/Ulatis Place
1997
2016
1,140,739
1,140,739
45,000
905,000
North East Sector
1997
2012
8,434,307
8,434,307
180,000
7,370,000
1979
2018
79,679,696
79,679,696
2,365,000
38,220,001
89,254,742
89,254,742
2,590,000
46,495,001
1,530,125
1,530,125
145,881
919,926
Lease Obligation
47,871,077
1991
2015
11,380,000
11,380,000
415,000
7,725,000
11,380,000
11,380,000
415,000
7,725,000

Improvements
Total Vacaville Long-Term Indebtedness
102,164,867
102,164,867
3,150,881
55,139,927
47,871,077

Revenue
Parking
1978
2003
860,000
860,000
65,000
Water
2001
2031
23,075,000
23,075,000
400,000
22,675,000
Water Improvement - Refunding
1996
2026
55,615,000
55,615,000
1,050,000
49,250,000
79,550,000
79,550,000
1,515,000
71,925,000
Total Revenue
City Capital Improvements
2000
2040
13,052,411
13,052,411
Golf Course Facilities
2001
2040
16,350,000
16,350,000
Marina Improvements
2000
2040
17,327,589
17,327,589
Sanitation and Flood
1993
2018
35,475,000
35,475,000
Sanitation and Flood
2001
2028
25,645,000
25,645,000
107,850,000
107,850,000


Vallejo (Solano County) (continued)
Hiddenbrook
Amount Issued
or Received
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Year of
Issue
Ending
Maturity
1999
2031
39,945,000
39,945,000
350,000
33,725,000
39,945,000
39,945,000
350,000
33,725,000
Amount Authorized
1915 Act Bonds

1977
2014
35,275,723
35,275,723
24,814,000
Improvements
35,275,723
35,275,723
24,814,000
4,945,899
4,945,899
116,954
1,484,232
7,515,156
Lease Obligation
108,949,480
Total Vallejo Long-Term Indebtedness
267,566,622
267,566,622
1,981,954
131,948,232
7,515,156
108,949,480

Revenue
Malburg Generation Station
Total Revenue
2003
2033
162,610,000
162,610,000
162,610,000
162,610,000
162,610,000
162,610,000
Total Vernon Long-Term Indebtedness

Lease Obligation
Total Victorville Long-Term Indebtedness
162,610,000
162,610,000
162,610,000
872,690
872,690

Revenue
Sewer
1992
2007
18,625,000
18,625,000
1,325,000
7,855,000
Wastewater
2002
2018
9,725,000
9,725,000
9,725,000
Total Revenue
28,350,000
28,350,000
1,325,000
17,580,000
2,055,943
2,055,943
331,584
1,411,733
6,272,500
Lease Obligation
48,823,199
Total Visalia Long-Term Indebtedness
30,405,943
30,405,943
1,656,584
18,991,733
6,272,500
48,823,199

1915 Act Bonds
Raceway Basin
1995
2002
4,840,000
4,840,000
740,000
South Santa Fe
1992
2012
625,196
625,196
30,000
410,000
5,465,196
5,465,196
770,000
410,000
325,127
325,127
325,127
607
608

Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Vista (San Diego County) (continued)

5,140,000
Lease Obligation
25,498,905
Total Vista Long-Term Indebtedness
5,790,323
5,790,323
770,000
735,127
5,140,000
25,498,905

1915 Act Bonds
1974
2005
13,330,685
13,330,685
13,330,685
13,330,685
Lease Obligation
Improvements
Total Walnut Creek Long-Term Indebtedness
13,330,685
13,330,685
477,364
$
477,364
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
165,000
1,340,000
Total Revenue
10,820,000
10,820,000
165,000
10,200,000
268,716
268,716
48,351
42,533
4,574,936
Total Wasco Long-Term Indebtedness

Lease Obligation
Total Waterford Long-Term Indebtedness
11,088,716
11,088,716
213,351
10,242,533
4,574,936
4,567,750
4,567,750

Revenue
Sewer System Improvements - Refunding
1998
2016
8,625,000
8,625,000
405,000
7,235,000
Solid Waste Equipment and Improvements
1998
2016
4,630,000
4,630,000
220,000
3,835,000
Solid Waste Improvements and Landfill
1996
2016
4,530,000
4,530,000
180,000
3,345,000
Water System Improvement
1998
2016
8,300,000
8,300,000
385,000
6,930,000
26,085,000
26,085,000
1,190,000
21,345,000
Total Revenue
1915 Act Bonds
Improvements - 2nd Street
1996
2012
105,381
105,381
6,000
84,000
Improvements - 2nd Street Court Assessment
2003
2017
30,138
30,138
30,138
Improvements - 7th, 8th, and 9th Street
2001
2017
100,022
100,022
5,000
95,022
Improvements - Beck Street
1999
2014
144,956
144,956
8,000
129,000
Improvements - Hyde Street
1996
2012
94,527
94,527
5,000
75,000

Year of
Issue
Ending
Maturity
Watsonville (Santa Cruz County) (continued)

Improvements - Progress Drive
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
1999
2015
104,456
104,456
5,000
99,000
Street Improvements
1984
2001
249,334
249,334
Street Improvements
1989
2016
225,000
225,000
25,600
64,400
Watson Drive
2001
2017
55,944
55,944
3,000
52,944
1,109,758
1,109,758
57,600
629,504
4,347,000
4,347,000
229,631
3,315,521
Total Watsonville Long-Term Indebtedness
31,541,758
31,541,758
1,477,231
25,290,025

Revenue
1977
2015
272,000
272,000
8,000
136,000
Total Revenue
Sewer
272,000
272,000
8,000
136,000
285,256
285,256
23,892
107,961
Total Weed Long-Term Indebtedness
557,256
557,256
31,892
243,961

2,941,596
2,927,266
193,602
2,298,509
Lease Obligation
44,758,116
Total West Covina Long-Term Indebtedness
2,941,596
2,927,266
193,602
2,298,509
44,758,116

1992
2012
835,000
835,000
35,000
595,000
Seismic Upgrade Project
835,000
835,000
35,000
595,000
Lease Obligation
49,646,593
Total West Hollywood Long-Term Indebtedness
835,000
835,000
35,000
595,000
49,646,593

Revenue
Sewer Improvements
1978
2019
2,000,000
2,000,000
50,000
1,315,000
Water
1992
2024
29,965,000
29,965,000
600,000
25,505,000
Water
2002
2032
25,200,000
25,200,000
25,200,000
57,165,000
57,165,000
650,000
52,020,000
Bridgeway
1999
2026
14,990,000
14,990,000
270,000
14,720,000
Bridgeway
2001
2029
8,360,000
8,360,000
8,360,000
Bridgeway
2002
2030
650,000
650,000
650,000
Facilities
1992
2004
2,430,000
2,430,000
5,000
515,000
Gateway
2001
2029
1,700,000
1,700,000
1,700,000
Total Revenue
609
610

West Sacramento (Yolo County) (continued)

Newport Estates
Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
2001
2031
3,860,000
3,860,000
3,860,000
Pleasant Hollow
2002
2032
1,905,000
1,905,000
1,905,000
Raleys Field
1999
2029
7,825,000
7,825,000
7,825,000
Riverpoint - Series A
1997
2022
4,250,000
4,250,000
215,000
3,735,000
Riverpoint - Series B
1997
2022
1,765,000
1,765,000
1,765,000
Southport
1999
2029
32,000,000
32,000,000
495,000
31,505,000
Southport
2001
2031
15,500,000
15,500,000
210,000
15,290,000
Southport/Gateway
1999
2026
2,750,000
2,750,000
50,000
2,700,000
Staple
1999
2029
225,000
225,000
5,000
220,000
98,210,000
98,210,000
1,250,000
94,750,000
Drainage - Lighthouse
1991
2017
26,900,000
26,900,000
675,000
20,240,000
1998
2017
19,972,900
19,972,900
1,460,000
14,975,000
Street - Bryte
1981
2006
561,970
561,970
30,000
105,000
47,434,870
47,434,870
2,165,000
35,320,000
1915 Act Bonds

1999
2029
39,990,000
39,990,000
425,000
39,170,000
River City Stadium
39,990,000
39,990,000
425,000
39,170,000
836,643
600,000
136,643
Lease Obligation
16,524,026
Total West Sacramento Long-Term Indebtedness
243,636,513
243,399,870
4,626,643
221,260,000
16,524,026

1915 Act Bonds
Bridge Improvement
1990
2012
1,100,000
1,085,000
20,000
300,000
1,100,000
1,085,000
20,000
300,000
Lease Obligation
15,207,593
Total Westlake Village Long-Term Indebtedness
1,100,000
1,085,000
20,000
300,000
15,207,593

1915 Act Bonds
1992
2012
400,373
400,373
20,000
265,000
Streets, Storm Drains and Traffic Lamps
400,373
400,373
20,000
265,000
5,089,355
4,989,355
199,689
4,566,669
770,000
Lease Obligation
21,568,422
Total Westminster Long-Term Indebtedness
5,489,728
5,389,728
219,689
4,831,669
770,000
21,568,422

Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations

Revenue
1963
2003
230,000
230,000
12,000
13,000
Total Revenue
Water
230,000
230,000
12,000
13,000
5,000,000
1,386,459
2,750,429
Total Westmorland Long-Term Indebtedness
5,230,000
1,616,459
12,000
13,000
2,750,429

1990
2020
2,075,000
2,075,000
Sewer Plant - Highway 65 Project
2,075,000
2,075,000
3,158,905
3,158,905
3,158,905
1990
2020
2,075,000
2,075,000
125,000
1,658,000
2,075,000
2,075,000
125,000
1,658,000

Sewer Plant - Highway 65 Project
Total Wheatland Long-Term Indebtedness
7,308,905
7,308,905
125,000
4,816,905

Revenue
Improvements
2002
2023
7,505,000
7,505,000
7,505,000
Solid Waste
1993
2014
5,935,000
5,935,000
235,000
4,035,000
Water
1993
2017
8,635,000
8,635,000
Water
2003
2033
10,945,000
10,945,000
350,000
10,595,000
33,020,000
33,020,000
585,000
22,135,000
1998
2024
5,470,000
5,470,000
115,000
5,060,000
Improvement
1998
2012
6,285,000
6,285,000
365,000
4,790,000
11,755,000
11,755,000
480,000
9,850,000
Lease Obligation
131,285
Total Revenue
Total Whittier Long-Term Indebtedness
44,775,000
44,775,000
1,065,000
31,985,000
131,285

General Obligation
Sewer
1975
2016
185,000
185,000
5,000
101,000
185,000
185,000
5,000
101,000
611
612

Year of
Issue
Ending
Maturity
Amount Issued
or Received
Amount Authorized
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Willits (Mendocino County) (continued)

6,728,392
Lease Obligation
4,977,346
Total Willits Long-Term Indebtedness
185,000
185,000
5,000
101,000
6,728,392

162,959
162,959
7,250
373,038
Total Willows Long-Term Indebtedness
162,959
162,959
7,250
373,038
4,977,346

Revenue
Total Revenue
2001
2031
6,785,000
6,785,000
175,000
6,610,000
6,785,000
6,785,000
175,000
6,610,000
Total Windsor Long-Term Indebtedness
6,785,000
6,785,000
175,000
6,610,000

General Obligation
1979
2019
250,000
250,000
5,000
135,000
Sewer
250,000
250,000
5,000
135,000
139,000
110,000
6,214
3,961
Total Winters Long-Term Indebtedness

389,000
73,780
Total Woodlake Long-Term Indebtedness
360,000
73,780
73,780
73,780
11,214
5,583
33,590
5,583
$
138,961
33,590

Improvements-Refunding
2001
2024
7,045,000
7,045,000
195,000
6,850,000
7,045,000
7,045,000
195,000
6,850,000
1915 Act Bonds

Improvements
1978
2015
24,332,259
24,332,259
190,000
3,275,000
Improvements - East Main Street
2001
2015
12,795,000
12,795,000
597,000
11,637,000
37,127,259
37,127,259
787,000
14,912,000
1,633,050
1,633,050
30,554
15,956
Lease Obligation
63,473,598
Total Woodland Long-Term Indebtedness
45,805,309
45,805,309
1,012,554
21,777,956
63,473,598

Amount Issued
or Received
Current Year
Redeemed or Repaid
Outstanding at
End of Year
by U.S. and State
Total Future Lease

Obligations
Year of
Issue
Ending
Maturity
Parking Facilities Land Acquisition - Refunding
2001
2015
959,000
959,000
61,000
822,000
Town Hall Construction
1999
2015
1,779,000
1,779,000
79,000
1,483,000
2,738,000
2,738,000
140,000
2,305,000
1999
2015
1,435,000
1,435,000
50,000
1,290,000
Sewer Pump Station - Refunding
2002
2008
803,000
803,000
103,000
700,000
2,238,000
2,238,000
153,000
1,990,000
Amount Authorized


1915 Act Bonds

Total Woodside Long-Term Indebtedness
4,976,000
4,976,000
293,000
4,295,000

Revenue
Black Gold Golf Course Project
Total Revenue
2000
2030
15,680,000
15,680,000
15,680,000
15,680,000
15,680,000
15,680,000
1915 Act Bonds

1980
2011
13,172,128
13,172,128
195,000
475,000
Improvements
13,172,128
13,172,128
195,000
475,000
6,696,109
6,696,109
604,084
5,896,218
Total Yorba Linda Long-Term Indebtedness
35,548,237
35,548,237
799,084
22,051,218

Safe Drinking Water
1992
2016
88,200
88,200
3,259
56,551
Water, Sewer, and Streets
1982
2002
343,300
343,300
28,000
431,500
431,500
31,259
56,551
2,255,696
2,255,696
185,589
1,790,287
2,520,192
Total Yreka Long-Term Indebtedness
2,687,196
2,687,196
216,848
1,846,838
2,520,192

Sewer
2000
2025
12,000,000
12,000,000
270,000
11,220,000
Water
2001
2026
5,000,000
5,000,000
105,000
4,795,000
17,000,000
17,000,000
375,000
16,015,000
147,163
147,163
147,163
Lease Obligation
23,593,325
613
614

Year of
Issue
Ending
Maturity
Total Yuba City Long-Term Indebtedness
Amount Issued
or Received
Amount Authorized
$
17,147,163
17,147,163
Current Year
Redeemed or Repaid
$
375,000
Outstanding at
End of Year
$
by U.S. and State
16,162,163
Total Future Lease

Obligations
$
23,593,325

Infrastructure
1999
2030
23,300,000
23,300,000
23,300,000
23,300,000
23,300,000
23,300,000
Total Yucaipa Long-Term Indebtedness
23,300,000
23,300,000
23,300,000

Community Center and Library Facilities
1972
2002
1,375,000
1,375,000
95,000
Street Repairs and Maintenance
1993
2010
1,949,500
1,949,500
117,612
994,032
3,324,500
3,324,500
212,612
Total Yucca Valley Long-Term Indebtedness
3,324,500
3,324,500
212,612
State Totals
47,805,485,577
47,006,000,608
1,729,366,233
994,032
$
994,032
$ 33,672,089,123
1,366,143,138
$ 15,225,390,557

2003-04 Assessed Valuations and Property Taxes Allocated and Levied
Assessed Valuation
Locally
Assessed
City
Adelanto
Agoura Hills
Alameda
Albany
Alhambra
Aliso Viejo
Alturas
Amador
American Canyon
Anaheim
826,444,385
2,867,581,472
6,469,880,275
1,281,650,555
4,720,072,545
State
Assessed
$
631,052
9,897,291
302,760
3,868,082
Property Taxes Allocated

Net Assessed
Valuation
Exemptions
$
17,545,355
37,037,379
129,156,770
45,551,795
170,444,778
808,899,030
2,831,175,145
6,350,620,796
1,236,401,520
4,553,495,849
Secured and
Unsecured
$
75,420
1,658,279
15,009,450
2,448,166
6,975,293
Property Taxes Levied

Secured and
Unsecured
Homeowners
$
1,173
20,140
207,556
29,527
83,400
Voter Approved
Secured Tax Rate
Homeowners
1,754,001
1,696,284
28,039
31,545
0.031800
0.137500
Total Property Taxes

Allocated and Levied
$
76,593
1,678,419
16,999,046
4,205,522
7,058,693
5,432,045,843
96,170,339
14,328,568
1,142,145,036
25,506,734,960
1,378,205
2,524,336
7,563,887
274,524,327
11,477,140
348,600
20,582,317
803,758,872
5,157,521,516
86,071,404
13,979,968
1,124,087,055
24,710,539,975
1,418,498
250,443
19,436
3,570,181
23,922,893
18,727
5,019
408
34,150
315,051
771,385
9,510
0.003450
1,437,225
255,462
19,844
3,604,331
25,018,839
Anderson
Angels
Antioch
Apple Valley
Arcadia
385,690,810
346,315,960
7,101,595,224
2,734,526,871
6,792,497,939
107,547
3,627,973
92,112
462,928
24,828,130
8,671,851
316,669,975
170,184,957
165,799,619
360,970,227
337,644,109
6,788,553,222
2,564,434,026
6,627,161,248
475,296
388,538
6,996,448
2,312,109
5,557,853
12,066
6,591
114,209
45,995
67,866
822,339
6,182
0.000000
487,362
395,129
7,110,657
2,358,104
6,454,240
Arcata
Arroyo Grande
Artesia
Arvin
Atascadero
802,462,628
1,628,326,537
853,188,948
234,857,691
1,993,991,365
6,300
475,100
574,383
313,081
315,521
56,932,251
72,111,936
31,708,597
17,920,964
67,281,425
745,536,677
1,556,689,701
822,054,734
217,249,808
1,927,025,461
497,889
2,642,126
481,510
103,471
3,297,592
12,573
35,568
5,937
1,616
46,030
510,462
2,677,694
487,447
105,087
3,343,622
Atherton
Atwater
Auburn
Avalon
Avenal
3,635,902,466
825,448,054
1,285,958,286
472,840,912
104,145,264
101,184
1,526,920
4,827,977
225,400
141,943
77,378,481
42,643,858
54,539,705
4,371,097
6,454,873
3,558,625,169
784,331,116
1,236,246,558
468,695,215
97,832,334
2,960,861
1,216,296
1,706,444
963,995
124,348
28,108
23,506
22,434
11,887
2,521
195,767
65,723
2,751
4,455
0.013100
0.093754
2,988,969
1,239,802
1,927,396
975,882
197,047
Azusa
Bakersfield
Baldwin Park
Banning
Barstow
2,261,587,790
13,342,577,367
2,738,212,928
1,204,512,980
826,578,475
1,944,828
23,733,519
1,762,476
407,067
29,948,086
128,255,030
945,545,474
283,321,842
52,206,117
36,306,266
2,135,277,588
12,420,765,412
2,456,653,562
1,152,713,930
820,220,295
2,916,690
22,763,160
2,807,066
1,642,980
728,539
35,552
351,157
33,837
35,125
13,957
2,952,242
23,114,317
2,840,903
1,678,105
742,496
Beaumont
Bell
Bell Gardens
Bellflower
Belmont
662,054,699
977,531,778
982,218,180
2,973,684,212
3,267,441,775
475,210
11,398,717
342,114
2,000,571
1,269,569
30,015,106
17,286,942
25,008,849
162,750,542
92,684,401
632,514,803
971,643,553
957,551,445
2,812,934,241
3,176,026,943
862,110
467,206
779,034
1,643,012
1,887,877
18,060
5,543
9,317
20,260
23,691
1,425,735
8,181
22,224
0.187554
0.150000
880,170
1,920,708
788,351
1,671,453
1,911,568
Belvedere
Benicia
Berkeley
Beverly Hills
Big Bear Lake
1,020,331,472
3,795,187,546
9,046,813,060
13,242,274,368
1,849,528,459
1,968,965
2,526,768
164,712
548,706
8,379,861
52,414,433
511,823,635
81,805,290
20,306,987
1,011,951,611
3,744,742,078
8,537,516,193
13,160,633,790
1,829,770,178
2,317,724
9,793,917
28,503,652
19,567,132
1,659,559
23,336
149,505
351,655
238,155
33,060
747,529
6,206,694
818,013
7,904
85,187
2,232
0.019800
0.072500
0.006170
2,341,060
10,698,855
35,147,188
20,625,532
1,692,619
49,352,629
320,487,338
54,053,993
662,058,402
278,033,785
50,902
479,914
327,432,087
2,848,965
13,426,226
3,190,661
27,690,621
1,379,000
46,554,566
307,541,026
50,863,332
961,799,868
276,654,785
77,524
328,724
69,832
701,720
150,573
1,838
3,507
1,743
14,202
1,848
79,362
332,231
71,575
715,922
152,421
Biggs
Bishop
Blue Lake
Blythe
Bradbury
615

616

Assessed Valuation
City
Locally
Assessed
State
Assessed
Exemptions

Net Assessed
Valuation
Secured and
Unsecured
Homeowners
Secured and
Unsecured
Voter Approved
Secured Tax Rate
Homeowners

Brawley
Brea
Brentwood
Brisbane
Buellton
698,966,337
5,002,001,915
3,611,194,564
1,259,567,654
446,527,126
836,902
664,517
299,250
23,214,624
37,097,056
119,170,593
92,461,032
7,918,194
8,835,687
662,706,183
4,883,495,839
3,519,032,782
1,274,864,084
437,691,439
1,255,255
3,318,958
4,711,200
1,382,069
564,157
22,633
43,510
79,052
19,877
6,773
1,194,318
202,487
18,980
3,403
0.045000
0.006300
1,277,888
4,575,766
4,996,142
1,401,946
570,930
Buena Park
Burbank
Burlingame
Calabasas
Calexico
5,314,397,850
12,454,323,045
5,019,189,342
4,022,346,569
982,715,944
2,397,940
5,644,716
1,348,677
1,425,085
155,962,187
338,894,814
240,138,120
32,260,419
41,220,440
5,160,833,603
12,121,072,947
4,780,399,899
3,990,086,150
942,920,589
5,309,305
21,129,400
6,939,746
3,058,299
1,096,568
69,568
258,831
64,185
37,660
19,961
5,378,873
21,388,231
7,003,931
3,095,959
1,116,529
513,643,609
389,293,961
71,334,737
455,956,163
7,068,987,390
116,334
158,208
797,835
18,052,666
24,175,416
4,837,503
10,463,617
262,461,583
495,707,277
365,118,545
66,655,442
445,492,546
6,807,323,642
841,121
872,609
60,842
712,322
2,456,412
12,927
19,013
1,005
6,726
34,650
854,048
891,622
61,847
719,048
2,491,062
Campbell
Canyon Lake
Capitola
Carlsbad
Carmel-By-The-Sea
4,484,718,701
1,097,435,639
1,286,491,253
14,850,653,433
1,933,540,312
269,185
1,066,101
387,553,356
113,702,006
23,509,720
24,504,060
314,278,463
20,089,079
4,371,285,880
1,073,925,919
1,263,053,294
14,923,928,326
1,913,451,233
4,157,199
488,719
600,696
24,529,222
2,605,884
44,638
10,720
7,635
336,813
22,410
4,201,837
499,439
608,331
24,866,035
2,628,294
Carpinteria
Carson
Cathedral City
Ceres
Cerritos
1,250,825,476
10,207,038,967
2,591,652,997
1,533,884,267
5,302,290,197
182,207
15,090,178
170,853
432,090
1,853,601
44,360,744
130,305,972
91,154,192
70,809,272
104,158,568
1,206,646,939
10,091,823,173
2,500,669,658
1,463,507,085
5,199,985,230
1,087,287
6,009,103
738,509
1,462,608
4,097,642
11,732
74,099
15,682
31,200
50,420
1,099,019
6,083,202
754,191
1,493,808
4,148,062
Chico
Chino
Chino Hills
Chowchilla
Chula Vista
4,268,556,257
5,039,081,570
5,708,680,700
311,576,455
13,519,046,756
846,243
815,404
24,870
694,367
72,679,943
302,877,101
146,113,811
131,999,937
15,451,965
572,482,941
3,966,525,399
4,893,783,163
5,576,705,633
296,818,857
13,019,243,758
3,198,132
4,197,334
2,213,533
373,245
15,977,138
47,136
82,022
44,669
8,818
222,842
3,245,268
4,279,356
2,258,202
382,063
16,199,980
Citrus Heights
Claremont
Clayton
Clearlake
Cloverdale
4,379,251,424
2,840,271,362
1,379,493,787
528,744,295
575,116,602
161,760
2,685,156
261,060
96,404
182,392,868
425,917,242
41,015,434
32,484,440
17,322,234
4,197,020,316
2,417,039,276
1,338,478,353
496,520,915
557,890,772
3,033,618
2,650,563
608,361
554,027
973,725
63,436
32,040
13,111
13,121
13,224
361,497
6,821
0.080000
3,097,054
2,682,603
621,472
567,148
1,355,267
Clovis
Coachella
Coalinga
Colfax
Colma
4,114,229,010
633,675,024
288,111,765
132,782,471
448,857,374
32,221
963,639
676,472
1,062,902
314,288
209,431,885
58,197,074
17,450,992
6,419,385
108,866,594
3,904,829,346
576,441,589
271,337,245
127,425,988
340,305,068
5,070,824
124,552
201,802
204,442
40,812
119,315
2,422
19,915
2,693
387
291,313
7,341
105
0.072000
0.004900
5,190,139
126,974
513,030
214,581
41,199
Colton
Colusa
Commerce
Compton
Concord
1,906,878,305
238,138,586
3,206,070,863
3,269,116,624
10,045,646,869
10,926,460
184,260
90,647,615
5,145,701
775,502
89,333,513
19,218,243
15,847,846
103,877,230
496,531,260
1,828,471,252
219,104,603
3,280,870,632
3,170,385,095
9,549,891,111
2,088,002
585,643
1,980,598
3,378,905
8,561,896
39,326
7,511
24,423
39,812
147,056
9,932,372
263,529
0.451632
2,127,328
593,154
2,005,021
13,614,618
8,708,952
California City
Calimesa
Calipatria
Calistoga
Camarillo

Assessed Valuation
City
Locally
Assessed
State
Assessed
Exemptions

Net Assessed
Valuation
Secured and
Unsecured
Homeowners
Secured and
Unsecured
Voter Approved
Secured Tax Rate
Homeowners

Corcoran
Corning
Corona
Coronado
Corte Madera
228,015,532
246,592,952
10,742,523,335
3,962,189,154
1,664,578,833
435,534
158,637
7,093,938
2,505
596,474
18,957,299
11,402,144
282,230,859
61,783,074
34,907,479
209,493,767
235,349,445
10,467,386,414
3,900,408,585
1,630,267,828
158,075
348,612
15,609,001
10,800,439
2,726,394
3,190
10,122
337,766
151,256
27,382
692,963
10,199
0.006080
161,265
358,734
16,649,929
10,951,695
2,753,776
Costa Mesa
Cotati
Covina
Crescent City
Cudahy
10,348,683,803
610,354,336
3,004,991,132
214,953,186
458,743,521
3,020
1,341,807
208,586
388,337,554
14,953,585
115,360,605
9,126,909
11,126,312
9,960,349,269
595,400,751
2,890,972,334
205,826,277
447,825,795
14,497,198
346,264
4,160,287
101,968
267,779
190,442
5,489
49,435
2,889
3,299
271,601
18,539
2,640
0.002760
0.087500
14,961,881
351,753
4,228,261
104,857
271,078
Culver City
Cupertino
Cypress
Daly City
Dana Point
4,864,806,426
9,303,458,019
4,087,141,947
6,367,572,139
5,960,553,906
1,176,789
223,580
1,339,453
3,232,621
108,324,301
158,721,203
135,431,505
318,570,462
81,061,225
4,757,658,914
9,144,960,396
3,953,049,895
6,049,001,677
5,882,725,302
4,703,187
3,893,430
3,558,328
11,026,714
4,045,784
56,786
35,592
46,484
113,109
53,887
4,759,973
3,929,022
3,604,812
11,139,823
4,099,671
Danville
Davis
Del Mar
Del Rey Oaks
Delano
7,108,661,183
4,508,606,187
1,474,093,030
176,125,337
874,682,256
2,088,365
1,835,027
1,341,999
159,410,997
281,951,038
10,214,918
3,344,537
77,337,423
6,949,250,186
4,228,743,514
1,465,713,139
172,780,800
798,686,832
5,257,866
7,067,728
2,142,427
284,652
1,316,923
79,361
120,889
30,076
2,438
20,144
158,141
754
0.010540
5,337,227
7,188,617
2,331,398
287,090
1,337,067
Desert Hot Springs

Diamond Bar
Dinuba
Dixon
Dorris
641,582,739
5,128,466,795
604,722,788
1,116,068,697
19,392,142
214,500
140,122
270,596
674,613
138,865
38,393,953
124,394,382
33,382,164
27,190,761
2,959,827
603,403,286
5,004,212,535
571,611,220
1,089,552,549
16,571,180
430,638
2,376,776
445,898
1,904,325
62,608
8,998
29,308
8,646
35,513
1,536
439,636
2,406,084
454,544
1,939,838
64,144
Dos Palos
Downey
Duarte
Dublin
Dunsmuir
132,391,582
5,996,896,710
1,484,391,922
4,941,202,035
70,967,931
118,453
994,976
1,081,498
1,016,256
343,232
8,937,701
232,081,195
242,409,259
70,891,008
3,912,252
123,572,334
5,765,810,491
1,243,064,161
4,871,327,283
67,398,911
188,035
7,376,412
1,121,082
11,581,438
183,560
3,634
88,635
13,673
141,585
4,504
191,669
7,465,047
1,134,755
11,723,023
188,064
East Palo Alto

El Cajon
El Centro
El Cerrito
El Monte
1,275,215,135
5,303,329,643
1,347,731,483
2,052,397,565
3,967,098,500
4,269,034
2,405,649
673,692
4,312,347
81,451,203
185,096,219
61,294,607
77,545,085
106,529,500
1,193,763,932
5,122,502,458
1,288,842,525
1,975,526,172
3,864,881,347
2,808,506
4,709,580
2,171,915
3,784,346
3,492,415
38,554
64,992
38,985
67,393
41,874
6,592,203
82,249
0.000000
2,847,060
4,774,572
2,210,900
3,851,739
10,208,741
El Paso De Robles
El Segundo
Elk Grove
Emeryville
Encinitas
2,097,482,354
7,606,072,282
6,766,722,623
2,592,697,244
7,676,248,540
369,804
206,506,015
3,708,500
1,971,156
2,870,543
61,158,345
19,797,757
206,955,477
38,268,322
255,637,778
2,036,693,813
7,792,780,540
6,563,475,646
2,556,400,078
7,423,481,305
2,975,009
4,495,610
2,960,070
1,087,052
17,836,893
44,723
53,889
61,987
64,415
250,278
3,631,706
59,792
0.177500
6,711,230
4,549,499
3,022,057
1,151,467
18,087,171
Escalon
Escondido
Etna
Eureka
Exeter
438,570,491
8,606,133,521
31,716,247
1,501,681,814
321,939,003
1,138,361
692,563
55,308
3,341,442
853,677
18,911,689
375,328,192
5,248,663
148,030,314
18,003,191
420,797,163
8,231,497,892
26,522,892
1,356,992,942
304,789,489
635,779
6,799,133
66,723
1,084,302
376,197
11,380
93,953
1,637
26,852
7,322
647,159
6,893,086
68,360
1,111,154
383,519
617

618

Assessed Valuation
City
Locally
Assessed
State
Assessed
Exemptions

Net Assessed
Valuation
Secured and
Unsecured
Homeowners
Secured and
Unsecured
Voter Approved
Secured Tax Rate
Homeowners

Fairfax
Fairfield
Farmersville
Ferndale
Fillmore
772,531,136
7,530,981,110
174,160,400
90,721,968
629,316,473
36,128,046
82,650
23,603,678
249,372,292
10,654,909
3,636,896
23,607,298
748,927,458
7,317,736,864
163,588,141
87,085,072
605,709,175
1,413,281
7,630,989
151,903
79,786
263,353
14,165
203,678
2,970
2,006
(10,370)
857,968
436,499
14,437
8,733
0.000000
0.008800
2,299,851
8,279,899
154,873
81,792
252,983
Firebaugh
Folsom
Fontana
Fort Bragg
Fort Jones
184,614,280
6,703,841,601
7,042,469,078
454,419,538
27,828,150
1,023,356
1,024,195
4,418,350
1,673,638
226,515
10,949,180
173,743,798
264,714,303
16,116,175
2,016,076
174,688,456
6,531,121,998
6,782,173,125
439,977,001
26,038,589
107,671
12,499,840
816,063
185,241
50,322
6,307
260,366
15,058
4,501
1,235
3,464,224
35,662
0.052000
113,978
16,260,092
831,121
189,742
51,557
Fortuna
Foster City
Fountain Valley
Fowler
Fremont
577,511,709
4,957,851,331
4,973,503,055
198,690,033
25,775,132,422
159,137
13,992,462
53,185,463
79,406,397
159,701,137
6,494,176
603,544,171
524,326,246
4,878,444,934
4,813,801,918
192,354,994
25,185,580,713
220,356
5,550,650
189,203
33,157,165
5,569
72,975
6,640
455,675
666,631
7,554
0.002900
225,925
5,623,625
195,843
34,287,025
Fresno
Fullerton
Galt
Garden Grove
Gardena
19,913,214,604
10,318,367,963
1,055,157,051
8,778,482,671
3,334,099,248
17,970,801
5,624,420
722,992
1,196,084
4,931,469
1,359,141,536
432,240,505
45,093,397
372,431,522
106,179,185
18,572,043,869
9,891,751,878
1,010,786,646
8,407,247,233
3,232,851,532
38,902,059
14,068,870
1,366,869
8,253,696
3,570,547
1,032,243
184,786
28,387
108,336
43,302
6,390,424
1,736,945
38,463
0.032438
0.025000
46,324,726
14,253,656
1,395,256
10,137,440
3,613,849
Gilroy
Glendale
Glendora
Goleta
Gonzales
4,340,661,128
15,967,311,199
3,656,106,665
3,801,281,382
318,808,226
111,711,455
2,593,301
2,432,747
2,768,521
146,480
144,429,682
579,436,615
136,189,578
113,280,491
5,525,249
4,307,942,901
15,390,467,885
3,522,349,834
3,690,769,412
313,429,457
4,216,021
18,722,065
3,269,010
1,670,380
384,641
38,526
228,789
39,688
19,418
3,226
4,145
0.058350
4,258,692
18,950,854
3,308,698
1,689,798
387,867
564,208,381
961,111,498
317,992,699
215,950,737
913,626,956
5,590,624
623,310
81,450
470,512
185,433
20,038,914
105,870,370
20,974,009
18,567,326
20,810,702
549,760,091
855,864,438
297,100,140
197,853,923
893,001,687
380,773
1,372,312
271,260
293,865
1,580,863
6,291
23,866
2,308
7,403
21,891
387,064
1,396,178
273,568
301,268
1,602,754
205,173,171
247,810,025
1,619,177,746
1,892,501,653
444,289,388
404,442
458,517
87,416,142
15,200
7,028,859
9,437,366
40,820,515
135,395,247
13,074,286
198,548,754
238,831,176
1,578,357,231
1,844,522,548
431,230,302
113,683
345,263
873,354
2,528,264
418,183
2,464
6,672
8,252
53,661
4,603
18,458
45,710
1,018
1,308
0.018280
0.018400
135,623
398,953
881,606
2,581,925
422,786
3,654,310,961
11,388,472,670
1,151,497,644
2,834,607,826
2,000,863,537
5,787,833
4,719,713
638,402
395,688
70,053,049
388,125,136
46,563,018
134,409,803
59,111,627
3,590,045,745
11,005,067,247
1,104,934,626
2,700,836,425
1,942,147,598
3,127,114
17,780,800
503,674
3,123,711
840,158
37,319
224,117
15,715
65,996
15,657
580,718
5,024
7,547
0.050000
3,164,433
18,004,917
1,107,654
3,189,707
860,839
2,846,193,312
2,579,384,600
748,657,365
1,797,105,961
4,595,504,207
4,964,535
2,608,073
27,924,765
127,355,022
2,905,000
81,194,284
55,216,012
2,823,233,082
2,454,637,651
745,752,365
1,715,911,677
4,540,288,195
5,107,516
326,557
389,452
3,814,602
7,105,795
61,904
6,577
4,786
76,511
67,475
5,169,420
333,134
394,238
3,891,113
7,173,270
Grand Terrace
Grass Valley
Greenfield
Gridley
Grover Beach
Guadalupe
Gustine
Half Moon Bay
Hanford
Hawaiian Gardens
Hawthorne
Hayward
Healdsburg
Hemet
Hercules
Hermosa Beach
Hesperia
Hidden Hills
Highland
Hillsborough

Assessed Valuation
City
Hollister
Holtville
Hughson
Huntington Beach
Huntington Park
Locally
Assessed
State
Assessed
Exemptions

Net Assessed
Valuation
Secured and
Unsecured
Homeowners
Secured and
Unsecured
Voter Approved
Secured Tax Rate
Homeowners

2,484,702,563
126,193,430
223,637,324
20,075,848,958
1,762,108,811
267,426
543,094
312,171
262,906,214
2,359,574
79,852,753
8,838,474
35,121,218
406,488,532
45,708,879
2,405,117,236
117,898,050
188,828,277
19,932,266,640
1,718,759,506
870,491
203,786
130,735
29,381,077
1,278,076
12,405
3,595
2,789
386,843
15,175
1,284,782
2,247,895
18,687
35,056
0.006960
0.000000
882,896
207,381
133,524
31,071,389
3,576,202
75,107,162
388,916,542
1,000,807,645
3,364,386,662
2,321,586,221
1,067,110
1,049,979
1,692,240
3,685,028
15,809,062
29,555,854
10,769,039
105,918,947
72,489,244
374,157,459
971,251,791
3,353,617,623
2,217,359,514
28,488
848,931
1,605,988
1,303,405
1,827,771
2,594
15,414
21,955
28,570
39,237
31,082
864,345
1,627,943
1,331,975
1,867,008
Industry
Inglewood
Ione
Irvine
Irwindale
4,553,525,631
4,704,274,486
180,335,240
27,137,118,823
1,430,848,368
23,061,018
2,801,764
59,188
5,685,457
9,277,222
9,145,124
118,537,554
6,731,643
584,863,146
3,342,314
4,567,441,525
4,588,538,696
173,662,785
26,557,941,134
1,436,783,276
3,764,564
6,018,067
305,139
16,806,772
1,358,089
46,189
72,852
6,408
222,891
16,621
8,441,645
5,446,123
16
93,833
0.787500
0.000000
12,252,414
11,630,875
311,547
17,029,663
1,374,710
Isleton
Jackson
Kerman
King City
Kingsburg
31,500,948
347,654,999
259,979,165
577,522,702
479,926,957
380,030
331,223
219,769
1,631,203
51,964,746
19,690,011
29,663,929
24,731,143
29,869,745
295,690,253
240,669,184
548,189,996
455,415,583
56,632
497,454
278,811
562,924
505,781
1,006
10,311
6,849
4,768
12,364
57,638
507,765
285,660
567,692
518,145
La Habra
La Habra Heights
La Mesa
La Mirada
3,638,468,240
3,377,232,557
779,285,311
3,649,696,176
3,823,146,233
148,941
2,126,830
422,855
162,282
3,462,477
60,016,102
90,427,654
15,248,148
331,492,354
162,558,327
3,578,601,079
3,288,931,733
764,460,018
3,318,366,104
3,664,050,383
2,128,619
5,555,380
700,006
3,609,397
3,989,687
26,248
72,907
8,508
49,717
48,839
2,154,867
5,628,287
708,514
3,659,114
4,038,526
La Palma
La Puente
La Quinta
La Verne
Lafayette
1,253,312,638
1,192,699,910
5,453,238,196
2,428,772,080
3,807,829,016
76,623
179,028
1,115,462
1,419,775
55,215,798
44,883,370
95,425,675
87,811,948
86,113,059
1,198,173,463
1,147,995,568
5,357,812,521
2,342,075,594
3,723,135,732
1,285,739
665,274
1,786,595
4,070,168
2,309,142
16,824
8,203
39,339
49,619
35,488
754,052
9,730
0.021000
1,302,563
673,477
1,825,934
4,119,787
3,108,412
Laguna Beach
Laguna Hills
Laguna Niguel
Laguna Woods
Lake Elsinore
6,103,723,160
4,337,232,888
8,803,280,817
1,726,862,568
1,950,518,738
209,177
604,057
3,000
107,539,851
185,322,672
138,214,790
77,511,247
44,222,933
5,996,183,309
4,152,119,393
8,665,670,084
1,649,351,321
1,906,298,805
14,893,423
4,313,840
2,066,011
148,762
1,142,160
197,577
57,555
27,640
1,993
24,527
1,577,321
10,964
0.025790
16,679,285
4,371,395
2,093,651
150,755
1,166,687
Lake Forest
Lakeport
Lakewood
Lancaster
Larkspur
8,089,814,024
334,721,803
4,847,974,004
5,641,869,936
1,984,393,365
4,416,594
1,355,056
2,508,467
65,096
172,995,301
18,160,639
139,120,246
222,577,105
57,877,033
7,921,235,317
316,561,164
4,710,208,814
5,421,801,298
1,926,581,428
5,300,122
342,120
2,554,067
4,484,884
4,083,113
70,931
7,877
31,276
55,142
40,755
5,371,053
349,997
2,585,343
4,540,026
4,123,868
Lathrop
Lawndale
Lemon Grove
Lemoore
Lincoln
1,078,070,881
1,184,141,275
1,158,280,500
1,061,959,338
2,344,119,935
3,352,419
967,275
1,113,534
471,075
563,543
15,134,067
23,610,711
63,735,585
40,511,056
59,581,435
1,066,289,233
1,161,497,839
1,095,658,449
1,021,919,357
2,285,102,043
1,725,901
692,356
1,487,081
631,497
1,913,185
31,264
8,537
20,607
13,048
25,825
1,757,165
700,893
1,507,688
644,545
1,939,010
Huron
Imperial
Imperial Beach
Indian Wells
Indio
619

620

Assessed Valuation
City
Lindsay
Live Oak
Livermore
Livingston
Lodi
Locally
Assessed
State
Assessed
Exemptions

Net Assessed
Valuation
Secured and
Unsecured
Homeowners
Secured and
Unsecured
Voter Approved
Secured Tax Rate
Homeowners

249,952,883
143,800,008
9,416,938,615
339,690,024
3,821,901,227
463,524
246,275
20,127,350
374,757
3,892,679
15,033,538
11,630,781
213,466,665
12,266,837
212,102,106
235,382,869
132,415,502
9,223,599,300
327,797,944
3,613,691,800
235,020
286,899
16,009,735
488,115
6,145,744
4,464
5,346
199,745
9,433
109,841
239,484
292,245
16,209,480
497,548
6,255,585
1,553,443,471
1,235,958,410
1,694,453,564
28,907,065,175
532,106,625
500,764
1,509,138
706,163,932
2,202,117
566,866,660
40,669,746
91,335,686
1,135,970,795
22,291,145
987,077,575
1,195,288,664
1,604,627,016
28,477,258,312
512,017,597
736,192
1,058,796
2,573,550
60,128,884
553,495
14,291
12,934
29,296
714,719
7,355
750,483
1,071,730
2,602,846
60,843,603
560,850
1,145,807,870
5,989,259,086
3,196,598,769
277,855,570,314
1,508,458,170
458,371
7,691
169,222,851
1,652,072
35,638,993
120,787,263
32,610,351
14,477,299,825
54,240,340
1,110,627,248
5,868,479,514
3,163,988,418
263,547,493,340
1,455,869,902
1,352,849
6,580,387
1,539,814
645,010,036
1,947,443
17,799
60,132
14,071
7,819,193
37,635
132,773,095
1,313,723
0.000000
1,370,648
6,640,519
1,553,885
786,916,047
1,985,078
Los Gatos
Loyalton
Lynwood
Madera
Malibu
5,614,731,425
26,200,869
1,897,510,588
1,494,947,250
6,020,418,843
4,741,306
41,533
907,822
1,581,884
118,326
185,180,997
2,202,712
150,839,086
95,147,792
27,743,029
5,434,291,734
24,039,690
1,747,579,324
1,401,381,342
5,992,794,140
4,515,305
28,441
1,811,980
1,490,797
3,621,508
46,220
436
22,058
37,598
44,657
1,787,978
36,870
0.125000
4,561,525
28,877
3,658,886
1,528,395
3,666,165
Mammoth Lakes
Manhattan Beach
Manteca
Maricopa
Marina
2,106,310,953
7,571,549,704
3,426,541,817
18,647,433
960,096,808
219,945
517,590
2,670
2,680,601
14,810,179
71,944,443
129,243,491
1,255,165
58,533,754
2,091,500,774
7,499,825,206
3,297,815,916
17,394,938
904,243,655
1,200,461
9,606,485
3,602,108
44,216
1,235,056
6,056
117,749
64,277
640
10,510
55,416
890
0.006240
1,206,517
9,724,234
3,666,385
44,856
1,301,872
Martinez
Marysville
Maywood
Mcfarland
Mendota
3,475,746,075
610,669,538
599,682,870
175,986,528
140,090,551
1,266,531
1,714,846
259,848
137,809
671,472
182,806,408
127,557,120
14,513,013
12,958,347
7,270,452
3,294,206,198
484,827,264
585,429,705
163,165,990
133,491,571
5,029,605
824,959
360,208
195,650
35,558
73,365
20,317
4,384
3,011
6,491
758,353
14,846
0.162181
5,102,970
845,276
1,137,791
198,661
42,049
Menlo Park
Merced
Mill Valley
Millbrae
Milpitas
7,191,399,939
2,888,177,646
2,680,984,492
2,342,634,388
9,492,845,596
884,531
5,836,087
70,947
7,105,108
10,367,068
163,717,503
141,766,086
64,838,148
40,674,352
175,535,793
7,028,566,967
2,752,247,647
2,616,217,291
2,309,065,144
9,327,676,871
5,732,149
3,678,097
6,947,170
2,628,368
9,658,227
64,154
71,081
69,483
28,110
133,373
1,288,131
576,651
2,113
8,043
0.017900
0.024900
7,086,547
3,749,178
7,016,653
3,241,172
9,791,600
Mission Viejo
Modesto
Monrovia
Montague
Montclair
10,113,157,027
10,949,571,883
2,764,294,171
40,477,395
1,642,383,780
3,282,502
5,060,324
681,473
438,094
2,036,856
402,478,616
656,663,151
80,123,071
2,461,764
45,216,756
9,713,960,913
10,297,969,056
2,684,852,573
38,453,725
1,599,203,880
14,049,908
9,818,140
4,368,336
99,170
1,457,611
186,205
209,435
52,896
2,434
28,295
2,780,524
43,928
0.128519
14,236,113
10,027,575
7,245,684
101,604
1,485,906
Monte Sereno
Montebello
Monterey
Monterey Park
Moorpark
1,014,526,563
3,271,737,506
3,620,851,387
3,775,996,075
3,250,281,487
90,444,456
640,163
362,530
1,024,710
8,017,334
88,666,345
422,274,219
107,058,305
68,200,594
1,006,509,229
3,273,515,617
3,199,217,331
3,669,300,300
3,183,105,603
394,544
3,087,587
4,193,687
5,368,756
2,237,332
3,606
36,487
35,467
64,361
30,561
4,580,951
2,928,725
86,732
55,729
0.197875
0.091175
398,150
7,791,757
4,229,154
8,417,571
2,267,893
Loma Linda
Lomita
Lompoc
Long Beach
Loomis
Los Alamitos
Los Altos
Los Altos Hills
Los Angeles
Los Banos

Assessed Valuation
City
Moraga
Moreno Valley
Morgan Hill
Morro Bay
Mountain View
Locally
Assessed
State
Assessed
Exemptions

Net Assessed
Valuation
Secured and
Unsecured
Homeowners
Secured and
Unsecured
Voter Approved
Secured Tax Rate
Homeowners

2,316,817,289
6,449,890,169
4,559,309,023
1,282,706,578
11,680,858,396
245,148
273,900
1,783,808
106,700,000
658,501
181,091,772
245,328,278
115,940,122
30,843,841
231,154,541
2,135,970,665
6,204,835,791
4,445,152,709
1,358,562,737
11,450,362,356
1,144,869
6,844,620
2,066,737
1,794,778
14,429,626
16,785
149,107
43,672
20,780
170,658
1,161,654
6,993,727
2,110,409
1,815,558
14,600,284
264,834,710
5,802,224,230
6,098,528,637
2,024,387,509
218,161,866
1,141,511
128,336
4,793,142
11,768,070
3,806,128
31,928,934
156,374,226
447,792,618
112,301,201
12,527,045
234,047,287
5,645,978,340
5,655,529,161
1,923,854,378
209,440,949
348,114
4,068,702
9,639,127
2,133,797
519,911
8,543
89,911
91,408
29,199
9,428
851,573
429,545
13,953
6,946
0.015000
0.022750
356,657
4,158,613
10,596,061
2,599,487
529,339
Nevada City
Newark
Newman
Newport Beach
Norco
340,901,405
4,933,353,199
328,124,773
24,891,635,295
1,621,050,897
2,224,434
245,705
16,531,505
204,376
10,139,779
85,760,331
15,224,454
452,481,933
50,867,713
330,761,626
4,849,817,302
313,146,024
24,455,684,867
1,570,387,560
709,600
8,025,215
367,844
40,130,343
772,574
12,341
97,704
7,847
530,900
16,364
721,941
8,122,919
375,691
40,661,243
788,938
Norwalk
Novato
Oakdale
Oakland
Oakley
4,009,074,959
6,155,093,636
1,135,290,436
29,073,115,043
1,805,063,551
4,817,886
1,117,778
1,240,345
74,712,192
658,019
132,106,837
253,427,626
37,535,080
1,863,854,261
51,773,570
3,881,786,008
5,902,783,788
1,098,995,701
27,283,972,974
1,753,948,000
4,301,097
4,180,080
941,098
66,177,905
1,269,565
52,651
41,697
20,075
945,210
21,665
1,890,468
58,137,389
23,375
857,922
0.031000
0.000000
4,353,748
6,135,620
961,173
126,118,426
1,291,230
Oceanside
Ojai
Ontario
Orange
Orange Cove
11,363,945,808
807,337,566
12,447,590,203
12,126,243,691
114,454,189
11,665,344
140,625
12,209,044
11,645,960
68,288
366,527,295
36,561,378
239,461,333
764,128,927
10,015,212
11,009,083,857
770,916,813
12,220,337,914
11,373,760,724
104,507,265
20,215,588
853,555
15,677,330
13,493,482
30,889
281,246
11,997
308,352
177,391
3,578
20,496,834
865,552
15,985,682
13,670,873
34,467
Orinda
Orland
Oroville
Oxnard
Pacific Grove
3,266,242,090
218,674,938
774,164,090
10,118,171,110
1,792,040,403
580,244
3,654,383
228,642,313
751,721
65,979,782
14,001,218
102,888,011
466,278,470
93,049,844
3,200,262,308
205,253,964
674,930,462
9,880,534,953
1,699,742,280
2,384,479
524,613
400,294
16,377,620
2,785,685
34,930
10,637
(6,596)
220,377
23,816
7,028,694
119,003
103,413
1,282
0.076637
0.007000
2,419,409
535,250
393,698
23,730,104
2,929,786
Pacifica
Palm Desert
Palm Springs
Palmdale
Palo Alto
3,136,254,719
8,779,386,998
5,994,175,441
6,394,459,584
15,688,195,171
102,820,552
3,098,738
3,956,286
99,872,948
145,510,494
193,024,321
180,238,370
1,576,172,182
3,036,381,771
8,633,876,504
5,903,971,672
6,217,319,952
14,115,979,275
6,062,512
3,017,057
11,717,033
4,115,085
13,208,005
57,693
65,992
249,922
50,743
120,695
6,120,205
3,083,049
11,966,955
4,165,828
13,328,700

Paradise
Paramount
Parlier
Pasadena
3,637,955,337
1,485,473,701
2,075,121,423
197,816,598
16,096,425,829
507,750
2,073,948
462,155
34,347,381
129,439,134
30,834,790
22,936,132
2,972,735,857
3,603,607,956
1,356,542,317
2,046,360,581
174,880,466
13,124,152,127
3,520,586
3,283,316
1,186,399
99,525
25,257,448
43,129
79,384
14,630
7,257
307,775
1,434,121
16,027
0.012515
3,563,715
3,362,700
1,201,029
106,782
27,015,371
603,525,514
1,612,014,483
5,828,106,979
2,553,594,193
2,083,476,983
1,024,960
1,156,834
7,530,143
20,633,122
48,967,296
203,045,419
81,483,271
26,445,760
583,917,352
1,564,204,021
5,625,061,560
2,479,641,065
2,057,031,223
707,776
2,017,442
5,048,995
2,165,909
6,323,613
15,098
43,346
86,781
26,551
77,156
391,058
8,758
0.015714
722,874
2,060,788
5,135,776
2,592,276
6,400,769
Mt. Shasta
Murrieta
Napa
National City
Needles
Patterson
Perris
Petaluma
Pico Rivera
Piedmont
621

622

Assessed Valuation
City
Locally
Assessed
State
Assessed
Exemptions

Net Assessed
Valuation
Secured and
Unsecured
Homeowners
Secured and
Unsecured
Voter Approved
Secured Tax Rate
Homeowners

Pinole
Pismo Beach
Pittsburg
Placentia
Placerville
1,473,989,614
1,493,855,889
4,358,023,908
3,514,888,420
737,628,580
591,535
120,295
565,982,155
2,938,790
123,805
66,342,246
20,406,129
136,316,254
82,354,782
105,244,623
1,408,238,903
1,473,570,055
4,787,689,809
3,435,472,428
632,507,762
1,270,096
1,878,810
2,074,134
5,133,066
105,236
39,871
26,037
113,525
67,755
1,671
1,309,967
1,904,847
2,187,659
5,200,821
106,907
Pleasant Hill
Pleasanton
Plymouth
Point Arena
Pomona
3,458,970,312
12,720,911,029
47,656,189
29,313,523
6,260,974,862
2,135,286
268,200
7,162,742
105,736,118
251,045,008
1,500,327
1,417,211
404,887,919
3,353,234,194
12,472,001,307
46,155,862
28,164,512
5,863,249,685
1,996,428
31,692,039
122,442
30,957
13,195,158
32,608
384,617
2,473
487
158,001
2,029,036
32,076,656
124,915
31,444
13,353,159
1,118,032,565
1,495,486,985
91,203,166
1,578,001,496
5,873,149,006
275,369
1,770,228
1,287,038
28,564,092
77,808,636
7,203,192
37,472,783
175,846,072
1,089,743,842
1,419,448,577
85,287,012
1,540,528,713
5,697,302,934
906,823
1,530,848
177,039
541,635
6,279,085
12,821
30,144
2,605
5,111
87,398
7,871
59
0.000100
919,644
1,560,992
179,644
546,746
6,374,413
Rancho Cordova
Rancho Cucamonga
Rancho Mirage
Rancho Palos Verdes
4,049,597,912
11,125,226,370
4,970,942,502
6,478,113,845
5,114,373,481
53,313
87,523,907
344,744
495,782
186,835,744
263,260,110
293,197,548
137,954,536
138,484,651
3,862,815,481
10,949,490,167
4,678,089,698
6,340,655,091
4,975,888,830
3,966,209
3,368,771
2,357,114
3,914,148
1,488,047
83,295
65,829
51,479
48,125
19,934
4,049,504
3,434,600
2,408,593
3,962,273
1,507,981
Red Bluff
Redding
Redlands
Redondo Beach
Redwood City
580,712,198
5,660,155,367
4,309,083,222
7,756,603,501
11,137,201,205
1,448,594
2,983,070
61,060,987
431,855,906
11,266,243
67,562,153
490,824,298
287,701,771
141,010,251
349,724,840
514,598,639
5,172,314,139
4,082,442,438
8,047,449,156
10,798,742,608
961,196
6,362,991
8,265,764
12,163,254
19,162,458
27,895
166,857
163,278
142,365
200,107
669,126
14,046
0.017700
989,091
6,529,848
9,112,214
12,305,619
19,362,565
Reedley
Rialto
Richmond
Ridgecrest
Rio Dell
666,595,497
3,574,828,086
8,886,232,921
875,097,378
49,565,968
441,076
8,298,454
38,960,489
800
40,954,347
154,983,561
360,475,040
72,153,705
842,954
626,082,226
3,428,142,979
8,564,718,370
802,944,473
48,723,014
739,660
3,934,877
22,617,494
366,299
50,569
19,633
75,309
380,547
5,261
1,265
82,825
10,784,159
163,361
0.140000
759,293
4,093,011
33,945,561
371,560
51,834
Rio Vista
Ripon
Riverbank
Riverside
Rocklin
577,215,873
853,742,556
760,803,672
15,021,531,341
4,498,882,980
191,583
2,121,985
12,843,594
4,719,545
13,421,098
34,236,173
27,251,428
830,439,040
145,219,810
563,794,775
819,697,966
735,674,229
14,203,935,895
4,358,382,715
644,086
647,611
827,310
14,555,028
5,264,868
11,345
11,691
17,648
313,765
71,043
30,179
548
0.005795
686,158
659,302
844,958
14,868,793
5,335,911
Rohnert Park
Rolling Hills
Rosemead
Roseville
3,187,704,749
860,226,076
1,746,538,929
2,272,354,205
11,496,321,895
486,445
19,367,174
14,097,993
88,132,512
3,676,864
29,437,176
87,905,291
684,643,531
3,100,058,682
856,549,212
1,717,101,753
2,203,816,088
10,825,776,357
2,331,876
495,328
1,002,717
1,829,980
14,765,403
43,934
6,086
12,365
22,374
199,057
2,375,810
501,414
1,015,082
1,852,354
14,964,460
Ross
Sacramento
Salinas
San Anselmo
San Bernardino
930,840,939
26,339,320,454
7,255,698,224
1,607,623,167
6,974,051,113
60,909,288
3,978,908
32,556,854
16,237,641
1,787,104,968
302,404,569
54,379,694
489,046,633
914,603,298
24,613,124,774
6,957,272,563
1,553,243,473
6,517,561,334
1,751,729
57,802,132
9,628,308
3,438,060
7,680,073
17,621
1,181,785
82,384
34,493
146,737
1,470,364
12,654
20,215
705
0.000000
0.033100
1,769,350
58,983,917
9,710,692
4,963,132
7,840,169
Port Hueneme
Porterville
Portola
Portola Valley
Poway

Assessed Valuation
City
San Bruno
San Buenaventura
San Carlos
San Clemente
San Diego
Locally
Assessed
State
Assessed
Exemptions

Net Assessed
Valuation
Secured and
Unsecured
Homeowners
Secured and
Unsecured
Voter Approved
Secured Tax Rate
Homeowners

3,751,432,390
8,816,561,436
4,915,690,003
7,775,960,012
119,705,448,541
1,674,570
1,207,022
606,163
3,381,919
164,917,925
75,670,870
503,806,084
87,694,627
126,363,930
5,740,860,119
3,677,436,090
8,313,962,374
4,828,601,539
7,652,978,001
114,129,506,347
4,248,795
13,768,109
4,711,994
11,685,955
185,790,408
42,049
187,494
49,521
154,864
2,576,446
534,508
7,952,226
5,710
95,367
0.011100
0.000000
4,290,844
13,955,603
5,301,733
11,840,819
196,414,447
San Dimas
San Fernando
San Francisco
San Gabriel
San Jacinto
2,945,086,804
1,043,572,884
99,682,225,575
2,482,007,351
1,107,266,007
2,856,940
747,264
2,410,702,219
373,310
155,427
65,443,686
32,391,550
3,947,659,771
121,978,452
50,903,081
2,882,500,058
1,011,928,598
98,145,268,023
2,360,402,209
1,056,518,353
2,566,269
1,441,452
601,607,868
2,206,235
752,740
30,898
17,270
4,365,642
26,613
16,050
1,270,259
99,312,421
2,563,946
26,362
720,953
37,151
0.184199
0.106823
0.110000
2,597,167
2,755,343
706,006,884
4,833,945
768,790
San Joaquin
San Jose
San Juan Bautista
San Juan Capistrano
San Leandro
63,535,752
92,091,576,738
108,343,146
4,137,584,065
7,212,837,368
1,215,376
5,000
2,621,288
4,044,812
3,721,549
3,347,454,871
3,245,891
128,492,639
166,799,254
61,029,579
88,744,121,867
105,102,255
4,011,712,714
7,050,082,926
26,520
91,811,620
197,704
3,471,160
7,621,787
1,868
1,103,864
2,813
45,795
103,070
12,716,203
1,579,172
125,777
18,759
0.012900
0.037900
28,388
105,757,464
200,517
5,114,886
7,724,857
San Luis Obispo

San Marcos
San Marino
San Mateo
San Pablo
4,127,757,750
5,276,442,031
2,957,552,292
12,038,741,017
1,140,477,752
3,946,264
542,723
7,933,235
729,703
147,197,840
206,821,332
106,424,421
371,420,165
52,110,078
3,984,506,174
5,070,163,422
2,851,127,871
11,675,254,087
1,089,097,377
5,924,398
1,432,164
5,936,307
16,532,744
220,729
77,487
19,858
72,830
190,408
16,450
1,283,172
14,459
0.011500
6,001,885
1,452,022
6,009,137
18,020,783
237,179
San Rafael
San Ramon
Sand City
Sanger
Santa Ana
7,625,314,013
8,389,278,464
154,206,491
551,388,137
15,161,536,871
3,624,721
371,132
2,421,248
368,461
13,495,562
371,813,955
107,437,624
488,546
24,935,084
518,464,686
7,257,124,779
8,282,211,972
156,139,193
526,821,514
14,656,567,747
7,710,265
8,222,033
80,502
752,913
21,252,458
76,290
125,125
666
23,887
278,026
7,786,555
8,347,158
81,168
776,800
21,530,484
Santa Barbara
Santa Clara
Santa Clarita
Santa Cruz
Santa Fe Springs
10,888,170,269
19,770,485,286
13,746,155,904
5,043,341,007
4,183,264,102
2,339,119
2,803,192
49,476,597
694,989
9,269,971
715,260,537
847,843,450
388,406,837
169,004,737
38,018,211
10,175,248,851
18,925,445,028
13,407,225,664
4,875,031,259
4,154,515,862
10,265,272
16,110,353
8,800,701
6,886,826
2,511,237
126,892
174,013
108,397
87,614
30,463
440,916
5,180
0.009000
10,392,164
16,284,366
8,909,098
7,420,536
2,541,700
Santa Maria
Santa Monica
Santa Paula
Santa Rosa
Santee
4,371,428,040
16,275,741,552
1,189,579,976
14,332,054,778
2,974,736,303
3,899,912
3,076,425
23,625
2,856,398
100
236,279,640
567,647,028
59,465,714
715,725,348
125,388,600
4,139,048,312
15,711,170,949
1,130,137,887
13,619,185,828
2,849,347,803
4,817,982
20,998,108
1,980,356
15,350,915
5,977,492
53,377
254,196
25,109
212,179
83,157
2,704,530
12,308
0.016821
4,871,359
23,969,142
2,005,465
15,563,094
6,060,649
Saratoga
Sausalito
Scotts Valley
Seal Beach
Seaside
7,020,377,714
1,886,714,424
1,678,917,594
2,798,441,700
1,190,682,096
140,256
5,000
1,679,745
124,072,795
16,371,894
39,603,983
74,000,719
53,779,253
6,896,445,175
1,870,342,530
1,639,318,611
2,726,120,726
1,136,902,843
3,125,140
3,778,696
607,773
3,917,080
898,853
28,557
37,840
7,735
51,510
7,468
855,851
6,982
0.012100
4,016,530
3,816,536
615,508
3,968,590
906,321
Sebastopol
Selma
Shafter
Shasta Lake
Sierra Madre
731,123,400
657,140,721
554,874,452
488,860,078
1,077,496,029
11,000
585,148
1,932,967
366,912
32,535,684
50,572,864
30,024,359
23,964,456
36,384,160
698,598,716
607,153,005
526,783,060
465,262,534
1,041,111,869
774,315
725,628
479,863
491,470
2,086,024
14,282
20,975
7,388
12,454
25,453
210,845
67,707
19,568
3,753
3,108
0.036700
0.000000
0.000000
1,003,195
746,603
487,251
574,739
2,131,045
623

624

Assessed Valuation
City
Signal Hill
Simi Valley
Solana Beach
Soledad
Solvang
Locally
Assessed
State
Assessed
Exemptions

Net Assessed
Valuation
Secured and
Unsecured
Homeowners
Secured and
Unsecured
Voter Approved
Secured Tax Rate
Homeowners

1,226,637,802
10,194,357,902
2,301,969,091
461,190,511
699,982,764
118,292
4,137,416
1,497,758
17,156,685
11,901,521
375,980,797
53,337,311
25,043,789
27,052,142
1,214,854,573
9,822,514,521
2,250,129,538
453,303,407
672,930,622
717,173
8,277,517
3,999,981
189,504
847,227
8,833
119,785
56,163
1,590
9,126
726,006
8,397,302
4,056,144
191,094
856,353
1,343,070,655
416,306,929
1,194,588,269
3,400,542,706
2,869,477,701
18,513
36,899
261,194
1,911,844
260,000
26,369,693
63,937,461
14,095,648
65,113,764
76,827,261
1,316,719,475
352,406,367
1,180,753,815
3,337,340,786
2,792,910,440
1,041,155
259,337
731,553
1,873,409
4,271,100
20,102
9,505
9,020
22,760
81,969
6,421
0.000000
1,061,257
268,842
746,994
1,896,169
4,353,069
South Pasadena
South San Francisco
St. Helena
Stanton
Stockton
2,216,106,230
9,288,382,792
1,168,507,954
1,504,359,245
13,518,996,746
13,181,558
1,321,311
3,771,668
15,053,535
41,099,562
189,433,803
57,436,100
83,552,422
1,061,967,840
2,175,006,668
9,112,130,547
1,112,393,165
1,424,578,491
12,472,082,441
4,703,625
11,281,550
1,762,942
1,371,460
22,456,615
57,364
133,821
16,695
17,861
397,967
179,150
1,132
0.015000
4,760,989
11,415,371
1,959,919
1,389,321
22,854,582
Suisun City
Sunnyvale
Susanville
Sutter Creek
Taft
1,461,821,827
18,527,620,300
443,413,244
190,460,182
246,271,319
832,996
633,095
207,787
2,633,372
60,118,747
263,854,441
42,304,614
6,494,945
19,366,478
1,402,536,076
18,264,398,954
401,316,417
183,965,237
229,538,213
540,035
23,168,261
659,105
307,976
406,541
32,203
216,560
16,565
6,451
5,998
357,668
4,904
10,881
0.000000
940,787
23,389,725
675,670
314,427
412,539
Tehachapi
Tehama
Temecula
Temple City
Thousand Oaks
279,780,869
15,032,992
6,931,968,892
2,197,723,111
16,879,834,155
1,554,957
100,031
3,600
771,483
427,494
14,485,092
1,228,724
135,694,643
58,193,952
397,741,933
266,850,734
13,904,299
6,796,277,849
2,140,300,642
16,482,519,716
473,548
13,826
2,864,891
1,705,251
9,726,520
7,120
407
62,995
20,974
144,724
480,668
14,233
2,927,886
1,726,225
9,871,244
Tiburon
Torrance
Tracy
Trinidad
Truckee
2,667,049,796
17,219,858,211
5,879,749,942
86,235,303
2,905,555,671
8,426,304
11,022,590
5,554,646
39,455,338
484,478,946
173,406,349
5,235,016
52,948,015
2,627,594,458
16,743,805,569
5,717,366,183
81,000,287
2,858,162,302
2,567,852
17,945,511
8,432,081
50,502
4,973,344
25,825
217,220
152,019
1,269
86,494
2,593,677
18,162,731
8,584,100
51,771
5,059,838
Tulare
Tulelake
Turlock
Tustin
Twentynine Palms
2,073,678,548
18,094,002
3,420,448,889
5,953,080,428
450,362,222
4,727,823
209,594
1,000,131
12,003,779
77,268
84,389,537
1,805,968
223,008,182
137,568,432
23,484,894
1,994,016,834
16,497,628
3,198,440,838
5,827,515,775
426,954,596
2,211,406
56,079
2,866,866
6,540,040
1,189,973
43,358
1,376
61,155
86,392
22,490
2,254,764
57,455
2,928,021
6,626,432
1,212,463
Ukiah
Union City
Upland
Vacaville
Vallejo
956,521,292
5,847,785,740
4,660,983,129
6,667,799,794
7,022,409,514
1,558,489
2,269,561
231,061
2,772,151
86,576,797
218,017,467
281,420,356
293,218,667
449,485,944
869,944,495
5,631,326,762
4,381,832,334
6,374,812,188
6,575,695,721
503,042
7,846,790
6,701,819
7,659,539
10,801,988
14,070
118,606
131,500
192,106
201,659
1,361,071
755,404
31,209
19,117
0.031276
0.000000
517,112
7,965,396
6,833,319
9,243,925
11,778,168
Vernon
Victorville
Villa Park
Visalia
Vista
2,994,350,294
3,477,155,329
989,285,194
5,349,774,924
6,111,801,736
53,700,406
477,500,712
27,443
2,711,327
404,374
1,355,547
188,662,347
12,152,848
235,741,771
231,357,971
3,046,695,153
3,765,993,694
977,159,789
5,116,744,480
5,880,848,139
2,263,930
452,405
1,047,199
5,116,939
6,808,985
27,740
8,576
13,816
101,052
94,563
2,291,670
460,981
1,061,015
5,217,991
6,903,548
Sonoma
Sonora
South El Monte
South Gate
South Lake Tahoe

Assessed Valuation
City
Locally
Assessed
State
Assessed
Exemptions

Net Assessed
Valuation
Secured and
Unsecured

Secured and
Unsecured
Homeowners
Voter Approved
Secured Tax Rate
Homeowners

Walnut
Walnut Creek
Wasco
Waterford
Watsonville
2,731,723,005
9,883,280,765
345,157,404
260,851,370
2,419,477,596
1,199,220
149,395
1,320,345
385,897
51,764,555
699,909,891
33,781,340
18,929,916
124,720,736
2,681,157,670
9,183,520,269
312,696,409
241,921,454
2,295,142,757
1,709,191
8,157,684
338,684
222,119
3,407,939
21,021
122,402
5,164
4,738
43,203
3,050,173
42,673
0.134000
1,730,212
8,280,086
343,848
226,857
6,543,988
Weed
West Covina
West Hollywood
West Sacramento
Westlake Village
146,183,973
6,081,735,864
4,438,999,595
3,066,833,102
1,960,026,886
923,232
1,387,694
257,447
6,878,994
6,733,397
235,178,821
110,539,753
103,473,300
43,061,544
140,373,808
5,847,944,737
4,328,717,289
2,970,238,796
1,916,965,342
234,918
7,541,942
6,862,227
8,696,364
1,494,423
5,765
91,952
83,871
202,056
18,320
244,120
0.000000
240,683
7,878,014
6,946,098
8,898,420
1,512,743
Westminster
Westmorland
Wheatland
Whittier
Williams
4,867,940,862
36,343,969
105,935,080
5,281,819,501
188,365,201
2,353,945
80,089
4,084,670
393,767
160,654,625
3,447,846
8,548,666
346,389,862
5,193,159
4,709,640,182
32,896,123
97,466,503
4,939,514,309
183,565,809
3,174,879
29,251
117,729
3,298,764
466,781
41,384
513
3,018
39,500
6,175
60,938
0.166660
3,216,263
29,764
120,747
3,399,202
472,956
Willits
Willows
Windsor
Winters
Woodlake
274,339,338
203,704,011
2,253,922,182
317,725,719
122,224,765
646,059
991,569
2,450
160,059
20,848,606
16,072,268
65,188,688
14,016,144
9,932,723
254,136,791
188,623,312
2,188,733,494
303,712,025
112,452,101
274,160
540,020
2,675,120
536,046
109,016
7,054
10,867
37,469
16,492
2,081
10,013
24,026
298
680
0.006000
0.007730
291,525
550,887
2,712,589
577,244
111,097
Woodland
Woodside
Yorba Linda
Yountville
Yreka
3,256,983,399
2,633,364,407
7,330,863,064
311,865,124
439,065,887
2,873,611
3,509,545
507,100
787,969
195,298,449
11,769,710
184,758,636
13,725,808
46,193,658
3,064,558,561
2,621,594,697
7,149,613,973
298,646,416
393,660,198
6,782,378
1,138,814
8,356,638
320,432
701,728
133,259
10,791
110,467
3,023
17,220
6,915,637
1,149,605
8,467,105
323,455
718,948
Yuba City
Yucaipa
Yucca Valley
2,700,298,742
2,071,266,565
868,708,670
893,930
156,601,741
97,081,646
49,031,689
2,544,590,931
1,974,184,919
819,676,981
4,076,935
4,972,153
1,756,527
77,241
100,642
35,227
4,154,176
5,072,795
1,791,754
State Total
$ 2,421,126,995,817 $
8,437,717,770 $
97,521,700,515
$ 2,332,043,013,072
3,709,921,037
47,796,262
440,258,761
4,906,852
4,202,882,912
625
626

Appropriation Limit and Total Annual Appropriations Subject to the Limit
City
Adelanto
Agoura Hills
Alameda
Albany
Alhambra
Aliso Viejo
Alturas
Amador
American Canyon
Anaheim
Total Annual
Appropriations
Subject to the Limit
Appropriation Limit
$
9,599,211
62,459,439
10,382,430
77,800,130
6,910,053
44,457,196
7,100,556
29,196,383
County Location
City
Appropriation Limit
Total Annual
Appropriations
County Location
San Bernardino
Los Angeles
Alameda
Alameda
Los Angeles
Brawley
Brea
Brentwood
Brisbane
Buellton
8,391,072
46,441,795
24,739,231
10,649,944
5,625,337
4,900,516
24,151,535
17,930,425
5,316,502
3,428,347
Imperial
Orange
Contra Costa
San Mateo
Santa Barbara
Orange
Modoc
Amador
Napa
Orange
Buena Park
Burbank
Burlingame
Calabasas
Calexico
54,803,511
112,058,395
44,220,523
13,797,709
23,472,548
86,003,027
13,443,306
12,417,938
Orange
Los Angeles
San Mateo
Los Angeles
Imperial
29,475,134
2,868,533
2,668,123
6,033,154
43,513,520
12,614,346
1,500,000
1,331,394
3,087,212
17,222,429
Kern
Riverside
Imperial
Napa
Ventura
34,486,489
3,262,316
10,506,180
127,905,654
17,275,298
18,137,613
1,259,086
10,206,170
74,668,740
8,663,072
Santa Clara
Riverside
Santa Cruz
San Diego
Monterey
10,209,656
57,369,338
33,885,800
29,882,228
79,462,909
4,047,404
37,597,567
13,910,000
11,404,866
33,788,390
Santa Barbara
Los Angeles
Riverside
Stanislaus
Los Angeles
42,939,575
132,250,362
15,202,232
2,608,489
344,993,751
24,709,968
17,686,030
11,240,400
1,617,300
54,456,646
Butte
San Bernardino
San Bernardino
Madera
San Diego
9,774,092
4,874,372
308,064
7,041,052
555,858,429
6,002,726
810,556
308,064
5,642,869
213,542,405
Anderson
Angels
Antioch
Apple Valley
Arcadia
7,123,969
1,989,601
68,666,675
18,288,277
49,226,562
3,607,153
1,804,282
34,592,915
6,300,000
25,774,839
Shasta
Calaveras
Contra Costa
San Bernardino
Los Angeles
California City
Calimesa
Calipatria
Calistoga
Camarillo
Arcata
Arroyo Grande
Artesia
Arvin
Atascadero
8,398,060
13,219,091
6,258,854
1,753,883
12,089,281
1,676,688
8,870,366
4,383,740
1,750,440
8,171,827
Humboldt
San Luis Obispo
Los Angeles
Kern
San Luis Obispo
Campbell
Canyon Lake
Capitola
Carlsbad
Carmel-By-The-Sea
Atherton
Atwater
Auburn
Avalon
Avenal
5,509,974
23,814,700
6,647,248
5,662,230
1,918,218
4,685,078
23,814,700
5,935,963
4,148,875
1,468,028
San Mateo
Merced
Placer
Los Angeles
Kings
Carpinteria
Carson
Cathedral City
Ceres
Cerritos
Azusa
Bakersfield
Baldwin Park
Banning
Barstow
26,901,622
163,438,013
45,909,649
19,141,477
18,097,885
16,262,715
93,003,000
14,288,290
13,939,802
7,051,070
Los Angeles
Kern
Los Angeles
Riverside
San Bernardino
Chico
Chino
Chino Hills
Chowchilla
Chula Vista
Beaumont
Bell
Bell Gardens
Bellflower
Belmont
7,172,923
38,457,464
45,937,782
34,525,456
9,382,188
3,077,020
8,421,879
12,365,485
14,078,718
6,663,965
Riverside
Los Angeles
Los Angeles
Los Angeles
San Mateo
Citrus Heights
Claremont
Clayton
Clearlake
Cloverdale
27,418,111
22,488,831
9,296,447
4,401,672
4,565,927
24,752,989
14,430,116
4,604,869
2,944,320
2,079,804
Sacramento
Los Angeles
Contra Costa
Lake
Sonoma
Belvedere
Benicia
Berkeley
Beverly Hills
Big Bear Lake
1,699,244
46,217,070
122,764,368
129,043,889
18,680,208
1,497,699
20,752,735
106,878,172
84,508,387
5,703,432
Marin
Solano
Alameda
Los Angeles
San Bernardino
Clovis
Coachella
Coalinga
Colfax
Colma
67,260,697
14,139,951
4,154,671
1,152,228
21,620,837
28,116,403
4,443,781
2,395,531
1,013,209
12,089,464
Fresno
Riverside
Fresno
Placer
San Mateo
2,095,201
5,432,623
782,504
17,076,871
448,186
148,113
3,709,234
486,601
4,852,358
238,432
Butte
Inyo
Humboldt
Riverside
Los Angeles
Colton
Colusa
Commerce
Compton
Concord
39,422,140
4,997,593
101,149,855
61,788,709
94,451,556
11,544,744
686,394
28,590,429
39,127,063
61,291,751
San Bernardino
Colusa
Los Angeles
Los Angeles
Contra Costa
Biggs
Bishop
Blue Lake
Blythe
Bradbury

City
Appropriation Limit
Total Annual
Appropriations
County Location
City
Appropriation Limit
Total Annual
Appropriations
County Location
Corcoran
Corning
Corona
Coronado
Corte Madera
4,555,351
7,800,295
235,369,657
30,093,948
22,336,983
2,584,671
3,438,511
55,496,103
23,125,726
10,000,894
Kings
Tehama
Riverside
San Diego
Marin
Fairfax
Fairfield
Farmersville
Ferndale
Fillmore
3,650,091
109,728,000
3,234,378
520,757
7,248,659
3,186,829
38,952,000
1,078,115
407,641
3,398,050
Marin
Solano
Tulare
Humboldt
Ventura
Costa Mesa
Cotati
Covina
Crescent City
Cudahy
120,330,537
7,366,759
44,909,630
43,399,749
18,214,140
57,402,400
2,890,665
19,072,680
7,416,892
3,569,125
Orange
Sonoma
Los Angeles
Del Norte
Los Angeles
Firebaugh
Folsom
Fontana
Fort Bragg
Fort Jones
5,963,802
42,129,491
109,549,796
5,902,561
1,291,901
27,647,350
33,295,653
3,609,474
Fresno
Sacramento
San Bernardino
Mendocino
Siskiyou
Culver City
Cupertino
Cypress
Daly City
Dana Point
59,830,113
50,672,938
41,263,491
64,700,252
53,872,941
17,154,453
21,649,000
17,776,175
34,247,080
28,295,360
Los Angeles
Santa Clara
Orange
San Mateo
Orange
Fortuna
Foster City
Fountain Valley
Fowler
Fremont
7,892,074
21,727,760
33,943,705
3,168,529
319,900,660
2,732,148
10,376,683
23,176,571
3,111,282
106,830,000
Humboldt
San Mateo
Orange
Fresno
Alameda
Danville
Davis
Del Mar
Del Rey Oaks
Delano
18,899,175
38,579,384
13,661,814
2,300,121
18,880,772
13,535,956
21,146,162
13,661,814
698,846
5,830,359
Contra Costa
Yolo
San Diego
Monterey
Kern
Fresno
Fullerton
Galt
Garden Grove
Gardena
307,286,140
105,240,890
32,630,327
78,663,800
52,852,889
175,498,200
40,248,697
3,111,788
56,412,000
26,934,863
Fresno
Orange
Sacramento
Orange
Los Angeles
Desert Hot Springs

Diamond Bar
Dinuba
Dixon
Dorris
12,834,465
22,364,058
8,934,831
16,988,800
5,082,357
12,418,381
4,093,664
7,802,213
Riverside
Los Angeles
Tulare
Solano
Siskiyou
Gilroy
Glendale
Glendora
Goleta
Gonzales
81,730,587
145,887,885
25,746,770
115,701,857
4,508,851
23,311,246
104,155,943
10,782,151
352,454
1,226,251
Santa Clara
Los Angeles
Los Angeles
Santa Barbara
Monterey
Dos Palos
Downey
Duarte
Dublin
Dunsmuir
4,592,469
49,886,556
17,789,770
91,991,691
1,775,537
887,881
26,895,328
6,615,255
28,055,644
164,210
Merced
Los Angeles
Los Angeles
Alameda
Siskiyou
Grand Terrace
Grass Valley
Greenfield
Gridley
Grover Beach
6,990,080
12,670,584
9,838,854
10,990,866
6,279,610
1,746,952
5,752,201
1,966,735
5,476,776
2,915,253
East Palo Alto

El Cajon
El Centro
El Cerrito
El Monte
8,216,272
82,165,967
18,432,953
16,405,837
75,790,635
6,726,373
36,281,461
12,119,066
11,737,584
53,242,137
San Mateo
San Diego
Imperial
Contra Costa
Los Angeles
Guadalupe
Gustine
Half Moon Bay
Hanford
Hawaiian Gardens
2,087,624
7,124,958
30,402,017
10,395,230
2,087,624
6,150,158
10,387,610
2,244,988
Santa Barbara
Merced
San Mateo
Kings
Los Angeles
El Paso De Robles
El Segundo
Elk Grove
Emeryville
Encinitas
26,894,629
140,551,214
26,422,895
37,033,029
98,728,495
12,027,300
37,049,763
21,666,773
17,427,288
58,172,948
San Luis Obispo

Los Angeles
Sacramento
Alameda
San Diego
Hawthorne
Hayward
Healdsburg
Hemet
Hercules
39,794,993
161,736,376
16,022,416
54,953,632
162,971,339
25,492,000
61,637,910
7,578,193
23,446,154
13,852,492
Los Angeles
Alameda
Sonoma
Riverside
Contra Costa
Escalon
Escondido
Etna
Eureka
Exeter
7,361,060
284,456,938
509,766
62,049,992
4,101,134
3,845,656
45,621,782
347,889
48,416,501
3,009,352
San Joaquin
San Diego
Siskiyou
Humboldt
Tulare
Hermosa Beach
Hesperia
Hidden Hills
Highland
Hillsborough
19,450,375
38,426,965
1,033,760
18,125,976
9,927,785
12,545,918
8,198,722
577,448
7,626,446
8,680,320
Los Angeles
San Bernardino
Los Angeles
San Bernardino
San Mateo
San Bernardino
Nevada
Monterey
Butte
San Luis Obispo
627
628

City
Appropriation Limit
Total Annual
Appropriations
County Location
City
San Benito
Imperial
Stanislaus
Orange
Los Angeles
Lindsay
Live Oak
Livermore
Livingston
Lodi
2,358,563
4,486,073
8,199,979
31,433,350
Fresno
Imperial
San Diego
Riverside
Riverside
Loma Linda
Lomita
Lompoc
Long Beach
Loomis
66,358,087
75,743,188
1,891,171
123,916,170
181,832,759
66,358,087
55,919,595
1,612,131
73,976,064
21,819,931
Los Angeles
Los Angeles
Amador
Orange
Los Angeles
Los Alamitos
Los Altos
Los Altos Hills
Los Angeles
Los Banos
950,130
4,494,392
5,944,217
7,458,334
3,314,680
612,710
818,532
1,962,776
2,989,370
1,695,364
Sacramento
Amador
Fresno
Monterey
Fresno
11,609,709
36,274,401
2,213,462
310,634,612
49,102,863
6,016,659
20,842,967
2,084,720
22,641,760
17,241,090
La Palma
La Puente
La Quinta
La Verne
Lafayette
9,172,418
39,772,002
52,072,415
52,637,921
10,914,207
Laguna Beach
Laguna Hills
Laguna Niguel
Laguna Woods
Lake Elsinore
Appropriation Limit
Total Annual
Appropriations
County Location
6,396,449
2,677,380
77,612,151
2,241,672
59,759,913
1,961,166
37,457,274
1,787,446
28,710,584
23,294,397
16,226,977
23,009,652
429,998,269
3,787,175
3,602,912
13,195,826
10,565,267
188,741,230
1,498,000
10,650,861
17,950,137
3,493,878
3,301,991,235
37,699,210
6,504,400
13,798,218
1,233,000
2,395,879,060
7,156,243
Orange
Santa Clara
Santa Clara
Los Angeles
Merced
Los Gatos
Loyalton
Lynwood
Madera
Malibu
20,750,044
18,650,087
20,125,444
13,941,292
16,328,519
14,437,413
9,997,319
9,681,800
Santa Clara
Sierra
Los Angeles
Madera
Los Angeles
Los Angeles
Orange
Los Angeles
San Diego
Los Angeles
Mammoth Lakes
Manhattan Beach
Manteca
Maricopa
Marina
14,505,345
31,862,075
29,030,511
13,344,758
14,505,345
27,292,856
15,099,940
13,344,758
Mono
Los Angeles
San Joaquin
Kern
Monterey
5,556,089
6,717,720
14,233,708
9,400,415
5,935,000
Orange
Los Angeles
Riverside
Los Angeles
Contra Costa
Martinez
Marysville
Maywood
Mcfarland
Mendota
104,914,132
11,693,437
5,940,154
1,417,468
11,562,500
3,853,789
4,572,108
1,066,102
Contra Costa
Yuba
Los Angeles
Kern
Fresno
31,981,849
21,522,468
84,353,956
4,670,050
31,007,711
17,761,644
225,324
17,499,706
4,317,252
8,917,185
Orange
Orange
Orange
Orange
Riverside
Menlo Park
Merced
Mill Valley
Millbrae
Milpitas
31,895,717
53,179,030
15,079,955
18,772,937
46,553,145
21,370,130
21,969,367
11,422,063
18,281,432
39,827,569
San Mateo
Merced
Marin
San Mateo
Santa Clara
Lake Forest
Lakeport
Lakewood
Lancaster
Larkspur
64,105,936
7,063,773
31,831,693
91,318,734
10,798,114
18,963,743
2,292,513
22,375,314
26,965,074
7,611,829
Orange
Lake
Los Angeles
Los Angeles
Marin
Mission Viejo
Modesto
Monrovia
Montague
Montclair
162,320,428
240,762,791
27,943,907
1,305,512
76,865,643
32,118,975
122,274,832
21,156,073
913,055
17,859,580
Lathrop
Lawndale
Lemon Grove
Lemoore
Lincoln
41,338,926
19,198,065
25,227,183
11,203,718
6,990,512
3,515,100
7,205,391
12,518,337
3,615,200
5,452,291
San Joaquin
Los Angeles
San Diego
Kings
Placer
Monte Sereno
Montebello
Monterey
Monterey Park
Moorpark
3,421,554
30,121,143
66,064,071
46,963,649
14,627,659
1,860,788
16,626,190
32,570,806
25,020,715
6,624,552
4,533,176
1,230,375
386,282,166
33,651,029
888,370
(921,630)
157,883,320
13,839,338
4,607,104
13,950,983
40,481,799
39,035,003
Industry
Inglewood
Ione
Irvine
Irwindale
Isleton
Jackson
Kerman
King City
Kingsburg
Hollister
Holtville
Hughson
Huntington Beach
Huntington Park
Huron
Imperial
Imperial Beach
Indian Wells
Indio
La Habra
La Habra Heights
La Mesa
La Mirada
Tulare
Sutter
Alameda
Merced
San Joaquin
San Bernardino
Los Angeles
Santa Barbara
Los Angeles
Placer
Orange
Stanislaus
Los Angeles
Siskiyou
San Bernardino
Santa Clara
Los Angeles
Monterey
Los Angeles
Ventura

City
Appropriation Limit
Total Annual
Appropriations
County Location
City
Appropriation Limit
Total Annual
Appropriations
County Location
8,178,502
42,899,732
50,291,376
14,550,000
133,694,935
7,062,586
34,456,312
11,875,450
6,000,000
48,454,053
Contra Costa
Riverside
Santa Clara
San Luis Obispo
Santa Clara
Pinole
Pismo Beach
Pittsburg
Placentia
Placerville
62,086,230
15,247,932
43,774,800
44,911,297
13,347,524
13,606,744
8,289,479
37,761,583
16,581,196
4,074,821
Contra Costa
San Luis Obispo
Contra Costa
Orange
El Dorado
4,979,954
46,505,960
83,101,969
31,970,204
5,958,816
4,820,372
13,558,774
34,811,032
17,562,680
1,830,294
Siskiyou
Riverside
Napa
San Diego
San Bernardino
Pleasant Hill
Pleasanton
Plymouth
Point Arena
Pomona
15,146,295
222,258,132
785,473
442,139
131,998,220
12,006,246
54,137,840
503,225
176,084
54,194,217
Contra Costa
Alameda
Amador
Mendocino
Los Angeles
Nevada City
Newark
Newman
Newport Beach
Norco
2,923,003
179,537,311
4,837,401
94,769,006
23,937,778
2,923,003
24,297,782
1,337,531
72,885,087
7,734,052
Nevada
Alameda
Stanislaus
Orange
Riverside
Port Hueneme
Porterville
Portola
Portola Valley
Poway
6,738,587
30,282,185
1,449,029
2,157,548
177,949,973
4,379,401
16,634,370
576,785
2,157,548
22,672,275
Ventura
Tulare
Plumas
San Mateo
San Diego
Norwalk
Novato
Oakdale
Oakland
Oakley
46,294,365
58,434,405
15,701,851
323,086,000
4,267,230
25,132,565
15,166,220
10,978,071
273,290,000
3,397,290
Los Angeles
Marin
Stanislaus
Alameda
Contra Costa
Rancho Cucamonga
Rancho Mirage
Rancho Palos Verdes
Red Bluff
37,103,648
41,690,600
16,427,410
10,623,045
11,231,367
29,653,660
29,101,209
9,903,010
9,694,609
4,023,597
San Bernardino
Riverside
Los Angeles
Orange
Tehama
Oceanside
Ojai
Ontario
Orange
Orange Cove
214,546,654
6,143,398
141,136,537
95,660,758
1,252,283
80,873,834
4,503,755
85,236,650
53,080,747
793,242
San Diego
Ventura
San Bernardino
Orange
Fresno
Redding
Redlands
Redondo Beach
Redwood City
Reedley
125,933,773
63,450,561
71,181,774
104,246,342
8,605,408
46,400,000
32,276,579
34,174,434
48,000,529
4,202,394
Shasta
San Bernardino
Los Angeles
San Mateo
Fresno
Orinda
Orland
Oroville
Oxnard
Pacific Grove
10,047,570
6,352,213
21,473,004
114,230,256
20,283,212
7,663,696
1,893,934
5,620,476
50,730,099
9,343,000
Contra Costa
Glenn
Butte
Ventura
Monterey
Rialto
Richmond
Ridgecrest
Rio Dell
Rio Vista
40,522,158
203,050,986
12,559,214
100,000
4,400,786
21,118,583
66,884,394
3,080,436
25,000
3,596,392
San Bernardino
Contra Costa
Kern
Humboldt
Solano
Pacifica
Palm Desert
Palm Springs
Palmdale
Palo Alto
55,786,886
89,561,323
62,165,796
83,213,000
28,572,539
42,705,800
26,186,188
51,463,000
San Mateo
Riverside
Riverside
Los Angeles
Santa Clara
Ripon
Riverbank
Riverside
Rocklin
Rohnert Park
6,882,987
8,706,035
171,224,191
18,694,962
29,453,522
2,649,632
3,655,413
127,330,064
15,494,200
12,932,008
San Joaquin
Stanislaus
Riverside
Placer
Sonoma
12,597,698
11,607,006
101,496,212
2,489,771
154,636,769
8,680,025
9,709,083
12,788,397
1,135,136
94,888,244
Los Angeles
Butte
Los Angeles
Fresno
Los Angeles
Rolling Hills
Rosemead
Roseville
Ross
894,940
9,423,430
27,938,531
65,436,547
2,464,087
725,787
3,908,347
8,672,597
64,612,553
2,464,087
Los Angeles
Los Angeles
Los Angeles
Placer
Marin
18,729,476
16,993,238
86,412,476
50,581,810
12,070,000
2,369,376
9,296,879
19,503,222
10,000,000
11,251,792
Stanislaus
Riverside
Sonoma
Los Angeles
Alameda
Sacramento
Salinas
San Anselmo
San Bernardino
San Bruno
3,390,110
129,220,432
5,845,978
198,378,712
20,638,587
54,893,219
5,615,199
67,453,000
17,423,612
Sacramento
Monterey
Marin
San Bernardino
San Mateo
Moraga
Moreno Valley
Morgan Hill
Morro Bay
Mountain View
Mt. Shasta
Murrieta
Napa
National City
Needles

Paradise
Paramount
Parlier
Pasadena
Patterson
Perris
Petaluma
Pico Rivera
Piedmont
629
630

City
Appropriation Limit
Total Annual
Appropriations
County Location
City
Appropriation Limit
Total Annual
Appropriations
County Location
Ventura
San Mateo
Orange
San Diego
Los Angeles
Simi Valley
Solana Beach
Soledad
Solvang
Sonoma
36,943,123
19,858,524
8,830,235
10,365,415
5,877,147
30,108,500
7,704,216
2,900,448
6,385,765
5,822,658
Ventura
San Diego
Monterey
Santa Barbara
Sonoma
Los Angeles
San Francisco
Los Angeles
Riverside
Fresno
Sonora
South El Monte
South Gate
South Lake Tahoe
South Pasadena
25,316,138
68,872,148
34,556,156
40,195,956
12,860,406
3,510,914
14,102,138
15,372,903
9,827,113
Tuolumne
Los Angeles
Los Angeles
El Dorado
Los Angeles
Santa Clara
San Benito
Orange
Alameda
San Luis Obispo
South San Francisco

St. Helena
Stanton
Stockton
Suisun City
73,798,513
32,274,992
23,718,028
168,906,000
92,092,160
34,959,000
5,197,620
9,298,661
115,581,001
3,379,230
San Mateo
Napa
Orange
San Joaquin
Solano
18,089,275
10,445,602
64,249,000
7,785,930
45,073,561
San Diego
Los Angeles
San Mateo
Contra Costa
Marin
Sunnyvale
Susanville
Sutter Creek
Taft
Tehachapi
116,277,153
6,261,283
6,023,536
3,120,530
89,146,454
3,724,950
4,084,085
2,551,361
Santa Clara
Lassen
Amador
Kern
Kern
32,846,151
5,732,670
12,485,403
574,192,038
74,316,157
21,906,110
3,266,090
4,936,670
104,307,432
55,475,200
Contra Costa
Monterey
Fresno
Orange
Santa Barbara
Tehama
Temecula
Temple City
Thousand Oaks
Tiburon
159,580
53,472,848
11,350,941
78,796,837
4,908,250
28,265
28,586,128
4,261,505
43,294,257
3,909,363
Tehama
Riverside
Los Angeles
Ventura
Marin
Santa Clara
Santa Clarita
Santa Cruz
Santa Fe Springs
Santa Maria
179,779,766
169,914,347
69,289,789
168,081,266
70,119,184
102,637,222
108,320,490
32,828,826
24,200,155
27,913,604
Santa Clara
Los Angeles
Santa Cruz
Los Angeles
Santa Barbara
Torrance
Tracy
Trinidad
Truckee
Tulare
541,617,620
29,227,216
192,750
10,192,257
23,306,550
103,418,929
27,195,770
190,000
9,225,466
16,010,600
Los Angeles
San Joaquin
Humboldt
Nevada
Tulare
Santa Monica
Santa Paula
Santa Rosa
Santee
Saratoga
363,163,173
139,077,000
109,146,211
23,092,833
112,568,243
70,406,000
16,017,013
14,157,222
Los Angeles
Ventura
Sonoma
San Diego
Santa Clara
Tulelake
Turlock
Tustin
Twentynine Palms
Ukiah
28,004,933
45,675,281
24,869,942
23,977,904
15,739,700
28,904,721
3,665,000
6,718,087
Siskiyou
Stanislaus
Orange
San Bernardino
Mendocino
Sausalito
Scotts Valley
Seal Beach
Seaside
Sebastopol
10,223,927
68,026,564
16,226,885
16,101,100
8,855,497
7,307,122
4,605,184
15,875,558
11,501,800
6,878,199
Marin
Santa Cruz
Orange
Monterey
Sonoma
Union City
Upland
Vacaville
Vallejo
Vernon
88,576,857
47,213,301
98,702,693
74,344,817
108,929,060
58,177,528
21,224,243
32,270,780
52,407,041
35,522,382
Alameda
San Bernardino
Solano
Solano
Los Angeles
Selma
Shafter
Shasta Lake
Sierra Madre
Signal Hill
15,961,144
5,192,805
3,018,946
36,429,660
6,403,050
4,983,020
1,835,730
11,532,307
Fresno
Kern
Shasta
Los Angeles
Los Angeles
Victorville
Villa Park
Visalia
Vista
Walnut
184,576,634
2,385,879
71,025,078
164,448,512
14,970,931
99,658,200
2,385,879
31,827,900
24,509,567
4,072,525
San Bernardino
Orange
Tulare
San Diego
Los Angeles
San Buenaventura
San Carlos
San Clemente
San Diego
San Dimas
87,333,502
36,682,017
40,777,653
684,004,095
44,596,158
39,026,700
19,438,940
21,201,718
556,211,776
6,112,513
21,504,785
1,807,427,102
21,888,696
18,976,065
13,143,965
1,537,860,737
15,504,093
4,731,134
San Jose
San Juan Bautista
San Juan Capistrano
San Leandro
San Luis Obispo
569,717,196
441,499
39,957,532
96,206,467
35,565,000
430,366,419
436,463
14,615,178
56,567,354
23,018,400
San Marcos
San Marino
San Mateo
San Pablo
San Rafael
60,356,291
13,074,746
101,113,525
21,510,852
45,073,561
San Ramon
Sand City
Sanger
Santa Ana
Santa Barbara
San Fernando
San Francisco
San Gabriel
San Jacinto
San Joaquin

City
Walnut Creek
Wasco
Waterford
Watsonville
Weed
Appropriation Limit
Total Annual
Appropriations
County Location
62,011,265
10,311,939
1,178,245
81,760,272
3,606,395
39,206,477
1,213,173
881,141
20,070,396
1,244,918
Contra Costa
Kern
Stanislaus
Santa Cruz
Siskiyou
West Covina
West Hollywood
West Sacramento
Westlake Village
Westminster
72,875,756
40,804,026
366,736,840
14,245,402
47,264,523
29,027,603
27,646,940
19,147,000
5,088,645
30,633,190
Los Angeles
Los Angeles
Yolo
Los Angeles
Orange
Westmorland
Wheatland
Whittier
Williams
Willits
2,138,802
1,881,603
114,342,101
3,572,870
1,953,384
323,731
24,133,113
1,916,480
Imperial
Yuba
Los Angeles
Colusa
Mendocino
Willows
Windsor
Winters
Woodlake
Woodland
5,623,872
9,470,972
4,073,724
3,583,902
43,419,704
2,059,424
7,949,547
1,667,034
1,306,300
34,746,172
Glenn
Sonoma
Yolo
Tulare
Yolo
Woodside
Yorba Linda
Yountville
Yreka
Yuba City
2,617,908
35,802,927
3,894,502
10,590,784
31,944,319
1,377,057
20,275,427
2,883,800
6,785,663
15,469,027
San Mateo
Orange
Napa
Siskiyou
Sutter
Yucaipa
Yucca Valley
20,042,450
19,048,721
8,000,000
5,053,536
San Bernardino
San Bernardino
631
Supplemental
Information
Appendix A: Definitions
Appendix B: Notes to Tables
State Controllers Office Publication List
Acknowledgements
Appendix A
Definitions
Average Property Tax Effort per $100 Valuation: Average amount of city
property taxes allocated and levied that the cities can expect to receive from
each $100 valuation of city property. City property includes all property
within the incorporated boundaries of the city.
Capital Outlay: Expenditures that result in the acquisition of, or addition to,
fixed assets.
Certificates of Participation: Debt that is financed by lease payments from
the special revenue funds and the general fund of the city.
Chartered Cities: Cities that have adopted a charter as well as being
governed by the Government Code.
Debt Service: Payments of principal, interest, and fiscal charges on longterm indebtedness (except the 1911 and 1915 Improvement Act bonds and
other special assessment act bonds, which are assumed to be without
government commitment). For reporting purposes, debt service expenditures
are included in operating expenditures.
Functional Revenues: Revenues that can be associated with and allocated to
one or more expenditure functions and meet one of the following criteria: (1)
The revenue is generated from direct services, such as fees or charges, or (2)
The revenue is associated with a specific service by external requirements,
such as grant conditions, bond sale agreements, statutory requirements, or
charter requirements.
General Law Cities: Cities that are governed by the 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 Obligations: Lease agreements where substantially all of the benefits
and risks of ownership are assumed by the lessee.
Legislative Expenditures: Expenditures related to activities under direct
control of, or in support of, the legislative function, e.g., the city council, city
attorney, city clerk, or city auditor.
License Revenues: Revenues resulting from the licensing of animals,
bicycles, and any other licenses within the city (exclusive of business license
taxes).
635
Appendix A
(continued)
Management and Support Expenditures: Expenditures related to activities

that are supportive of one or more expenditure functions. Types of activities
that represent support services may include general city administration (city
manager or administrator), financial administration (accounting, budgeting,
purchasing, or cash management), and personnel administration (including
civil service commission). Other administrative activities, such as
warehousing and data processing, 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 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.
636
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: Community facility district bonds, improvement district
bonds, Mello-Roos bonds, and Marks-Roos bonds.
Voter-Approved Property Tax for Indebtedness: Ad valorem property
taxes levied in addition to the 1% rate, for voter-approved debt approved
prior to July 1, 1978, or after July 1, 1986.
637
Appendix B
Notes to Tables
Adelanto
The city failed to file its Financial Transactions Report.
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.
Atascadero

Atherton
Street Lighting operating expenditures are included

with the Streets, Highways, and Storm Drains activity.
Avalon

Bakersfield

Banning

with the Electric activity.
Benicia

Brea

Burlingame

Calabasas
California City
Planning operating expenditures are included with the

Management and Support activity.
Calipatria

Carlsbad

Cathedral City

639
Appendix B
(continued)
640
Clayton
Parks and Recreation operating expenditures are

included with the Management and Support activity.
Colton

Daly City

Davis

Delano

Dorris
El Cerrito

El Monte

citywide.
Escondido

Fairfax

citywide.
Fort Jones
The city failed to report its Appropriation Limit and

Total Annual Appropriations Subject to the Limit.
Fullerton

Galt

with the Street Trees and Landscaping activity.
Guadalupe

Healdsburg

with the Electric activity.
Hercules

there is no secured levy.
Appendix B
(continued)
Hermosa Beach

Hollister
Huntington Park The Voter-Approved Tax Rate is not reported because

citywide.
Huron

Inglewood

citywide.
Kingsburg
Fire operating expenditures are included with the

Emergency Medical Service activity.
La Habra

Live Oak
The city failed to report its Total Annual

Appropriations Subject to the Limit.
Lodi

Los Angeles

citywide.
Loyalton

Manteca

Maricopa

Mendota

641
Appendix B
(continued)
Millbrae

Oakland

citywide.
Oceanside

Pacifica
Palmdale

Petaluma

Other Community Development activity.
Point Arena
Planning and Parks and Recreation operating

expenditures are included with the Management and
Support activity.
Red Bluff

Management and Support activity.
Redwood City

Rialto
Planning operating expenditures are included in the

Development Services Internal Service Fund.
Richmond
642

Appendix B
(continued)
Riverbank

Riverside

Roseville

Sacramento

San Anselmo

citywide.
San Diego

citywide.
San Francisco

San Gabriel

Street Lighting and Sewers operating expenditures are
included with the Streets, Highways, and Storm Drains
activity.
San Joaquin

San Luis Obispo Street Lighting operating expenditures are included

San Marino

Santa Ana

Santa Cruz

Santa Paula

643
Appendix B
(continued)
Santee

Construction and Engineering Regulation Enforcement
activity.
Saratoga

Shasta Lake

citywide.
Sierra Madre

citywide.
South El Monte

citywide.
644
Suisun City

citywide.
Sunnyvale

Sutter Creek

Tehama
Legislative operating expenditures are included with

the Management and Support activity.
Tracy

Tulelake
Turlock

Vallejo

citywide.
Appendix B
(continued)
Visalia

West Covina

citywide.
Williams
645
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

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
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
647
STATE OF CALIFORNIA
Office of the State Controller
Steve Westly
State Controller
Executive Office
Vincent P. Brown
Chief Operating Officer
Division of Accounting and Reporting
John A. Korach
Division Chief
Bureau of Reporting
Nancy E. Valle, CPA
Bureau Chief
Local Government Reporting Section
George Lolas
Section Manager
Staff:
Michael Adams
Sam Au
Louis Britton
Theresa Brooks
Ryan Dibble
Alice Fong
Heather Hudson
Susan Kunitake
Sashi Lal
Gary Marshall
Greg McComb
Betty Moya
Tling Ngo
Perla Nolasco
Traci Owens
Ed Smart
Bob Stonehouse
Wendy Strain
Anita Tomasovich
Barb Williams
Sharon Wurst
Editor:
Charlene R. Heinen
648

Cities Annual Report FY 2002-03

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Cities Annual Report FY 2002-03

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Contents

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

Alphabetical List of Cities Showing Population Data, County Location,

Cities Annual Report

services or associated with a specific service such as grant conditions or

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

Cities Annual Report

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

Current Service Charges

Other Financing Sources

Other Revenues and

Revenues From Use

Total Taxes by Source

Total Current Service Charges by Source

(Excluding the City and County of San Francisco)

(Excluding the City and County of San Francisco)

Sales and Use

Cities Annual Report

Property Taxes and

Sales and Use Taxes

Business License and

California cities received $825.4 million from business license taxes, a

Cities Annual Report

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

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

Cities Annual Report

Revenues From Use of

As shown in Figures 1 and 2, revenues from investment earnings, rents,

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

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

Other Taxes In Lieu

Revenues from other public agencies and enterprise operations in lieu of

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

Cities Annual Report

Cities Annual Report

Special Fire Department

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

Animal Shelter Fees

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

Street, Sidewalk, and

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

Sewer Service Charges

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

First Aid and Ambulance

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

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

Park and Recreation

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

Water Service Charges

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

Other Revenues and

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

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

Cities Annual Report

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

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

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

Cities Annual Report

Culture and Leisure

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)

Cities Annual Report