Contents

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

iii

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

City Revenues .............................................................................................................
City Expenditures........................................................................................................
Outstanding Long-Term Indebtedness.........................................................................
City Assessed Valuation, Taxes Allocated, and Taxes Levied .....................................
City Appropriations Limits and Total Annual Appropriations Subject to the Limit ......
Cities That Failed to File .............................................................................................
City Incorporation.......................................................................................................

iii
vi
xx
xxviii
xxxii
xxxiii
xxxiii
xxxiii

FINANCIAL SECTION
Table 1.
Table 2.

Table 3.

Table 4.

Table 5.

Table 6.

Table 7.

Table 8.

Alphabetical List of Cities, Population Group, Population Data, and

Location by County and Class.....................................................................
Classification of Revenues and Expenditures (1998-99) and Assessed
Valuation and Property Taxes Allocated and Levied (1999-00) for
Cities With a Population Under 10,000 .......................................................
Classification of Revenues and Expenditures (1998-99) and Assessed
Valuation and Property Taxes Allocated and Levied (1999-00) for
Cities With a Population of 10,000 to 25,000 ..............................................
Classification of Revenues and Expenditures (1998-99) and Assessed
Valuation and Property Taxes Allocated and Levied (1999-00) for
Cities With a Population of 25,001 to 50,000 ..............................................
Classification of Revenues and Expenditures (1998-99) and Assessed
Valuation and Property Taxes Allocated and Levied (1999-00) for
Cites With a Population of 50,001 to 100,000 .............................................
Classification of Revenues and Expenditures (1998-99) and Assessed
Valuation and Property Taxes Allocated and Levied (1999-00) for
Cities With a Population of 100,001 to 250,000 ..........................................
Classification of Revenues and Expenditures (1998-99) and Assessed
Valuation and Property Taxes Allocated and Levied (1999-00) for
Cities With a Population Over 250,000 (Includes San Francisco and State
Totals) ........................................................................................................
Outstanding Long-Term Indebtedness for Cities With a Population
Under 10,000 ..............................................................................................

130

230

336

422

470
486

Cities Annual Report

Table 9.
Table 10.
Table 11.
Table 12.
Table 13.
Table 14.

Outstanding Long-Term Indebtedness for Cities With a Population

of 10,000 to 25,000......................................................................................
Outstanding Long-Term Indebtedness for Cities With a Population
of 25,001 to 50,000......................................................................................
Outstanding Long-Term Indebtedness for Cities With a Population
of 50,001 to 100,000....................................................................................
Outstanding Long-Term Indebtedness for Cities With a Population
of 100,001 to 250,000..................................................................................
Outstanding Long-Term Indebtedness for Cities With a Population
Over 250,000 (Includes San Francisco and State Totals) ..............................
Alphabetical List of Cities Appropriations Limits and Total Annual
Appropriations Subject to the Limit as of the Fiscal Year Ending
June 30, 1999 ..............................................................................................

500
513
528
542
552

560

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

565
567
577
578

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, 1998, to June 30, 1999, for the 472 cities that were
officially recognized during this time.
All data presented within this report were compiled from Annual Financial
Transactions Reports submitted by the individual cities. These reports were,
for the most part, unaudited. However, the information contained herein can
still be useful to those interested in the financial transactions of individual
cities, as well as to those who wish to understand trends and comparisons
between various city governments spending of taxpayer dollars.
This publication does not follow Government Accounting Standards Board
(GASB) Statement No. 14 regarding the blending of component units. Some
cities have special districts for which the city council acts as the board of
directors. GASB Statement No. 14 requires that those entities be combined in
the financial report. City-governed districts are excluded from this
publication because of Government Code Section 12463.1; they are instead
reported in the Special Districts Annual Report published by the California
State Controllers Office.
The cities have been grouped by population to facilitate the comparison of
cities with similar populations. Cities lack a prescribed uniform system of
accounting. Therefore, readers should be cautious when making
comparisons, as the components of an item of data may not necessarily be
the same for all cities.

Use of the
Publication

This publication provides statistical data on revenues, expenditures, longterm indebtedness, appropriation limits, and total annual appropriations
subject to the limit.
Table 1 presents an alphabetical listing of cities, their respective population
group, and county location. Also listed are the cities estimated populations
as of June 30, 1999, the 1990 federal census figures, and the type of
government Chartered or General Law under which each city operates.
In order to find data pertaining to a particular city, locate the city and the
corresponding population group by referring to Table 1.

iii

Cities Annual Report

Please note that due to population changes, cities may be reclassified from
one population group to another in subsequent editions of this report. After a
citys population group classification is determined, the citys revenues,
expenditures, and long-term indebtedness can be located on the appropriate
table by referring to the complete listing on the Contents page.
Tables 2 through 7 include city revenues, categorized as functional or general
revenues. Functional revenues are revenues that are either generated from
direct services or associated with a specific service such as grant conditions
or statutory requirements; general revenues are revenues that cannot be
associated with a specific service.
It should be noted that revenues from general government and city-owned
enterprises are consolidated within these tables. Total revenues do not reflect
special assessment funds (including those authorized by the Improvement
Acts of 1911 and 1915, and others), internal service funds, pension trusts, or
agency transactions.
Tables 2 through 7 also include expenditures from general government and
city-owned enterprise activities. Expenditures presented in these tables are
composed of operating expenditures and capital outlay. Operating
expenditures include debt service and exclude depreciation expense from
enterprise funds.
Tables 8 through 13 reflect government financing from outstanding longterm indebtedness as of June 30, 1999. 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.
A population group summary is presented at the end of Tables 2 through 13.
The summary includes the total number of cities within the group, the total
revenues and expenditures, and a summary of revenues and expenditures as a
percent of the state total (excluding the City and County of San Francisco)
for each population group.
Table 14 presents appropriation limits and total annual appropriations subject
to the limit as of June 30, 1999, for all cities in California, including the City
and County of San Francisco. This information is unaudited and is presented
as submitted to the California State Controllers Office.

iv

Introduction

The City and County of San Francisco is not included in any population
group classification. Due to its unique status as both a city and a county
entity, the City and County of San Francisco does not lend itself to
comparison with other cities. Data regarding San Francisco are shown at the
end of the revenue and expenditure data in Table 7. State totals for Tables 7
and 13 are shown exclusive and inclusive of the City and County of San
Francisco.
Additional financial data regarding the City and County of San Francisco can
be found in the Counties Annual Report, published by the California State
Controllers Office.

Cities Annual Report

City Revenues

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

Functional revenues are defined as those revenues that can be associated with
and allocated to one or more expenditure functions and that meet one of the
following criteria: 1) The revenue is generated in the form of fees and
charges for direct services; or 2) The revenue is associated with a specific
service tied to external requirements of such things as grants, bond or sale
agreements, and statutory or charter requirements. General revenues are
defined as revenues that cannot be associated with a specific expenditure.
Examples are property taxes (other than voter-approved indebtedness), sales
taxes, and business license taxes.
For the fiscal year ended June 30, 1999, total revenues generated from
general government and city-owned enterprises amounted to $32.8 billion, an
increase of $1.9 billion (6.22%) over the prior year. Of the aggregate city
revenues, functional revenues amounted to $21.5 billion (65.41%), an
increase of 7.28% over the prior year, and general revenues amounted to
$11.3 billion (34.59%), an increase of 4.26% over the prior year.
Electric activities, at $3.7 billion (17.35%) of total functional revenues,
generated the largest single source of functional revenues and 11.35% of the
aggregate city revenues. Electric activity revenues increased by $96.6 million
(2.66%) over the prior year.
Sales and use taxes, at $3.2 billion (28.07%) of total general revenues,
provided the largest source of general revenues and 9.71% of the aggregate
city revenues. The increase in sales and use tax revenues amounted to $160.8
million (5.32%) over the prior year.
Figure 2 depicts total revenues by source. The taxes and current service
charges categories are further detailed in Figures 3 and 4.

vi

Introduction

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...............................................
Special Benefit Assessments.........................
Licenses and Permits .....................................
Fines and Forfeitures......................................
Revenues From Use of
Money and Property....................................
Intergovernmental Agencies
State.............................................................
Federal.........................................................
County and Other ........................................
Total Intergovernmental Agencies...........

210,083

434,382

404,899
1,049,364

Percent
of Total
Functional
Revenues
%
0.98

2.02

1.89
4.89

General
Revenues

2,114,581

3,185,324

707,247
1,253,864
1,678,203
8,939,219

Percent
of Total
General
Revenues

18.63 %

28.07

6.23
11.05
14.79
78.77

Total
Revenues 1,2

2,114,581
210,083
3,185,324
434,382
707,247
1,253,864
2,083,102
9,988,583

Percent
of Total
Revenues

6.44 %
0.64
9.71
1.32
2.16
3.82
6.35
30.44

404,973
437,162
197,827

1.89
2.04
0.92

16,920
191,489

0.15
1.69

404,973
454,082
389,316

1.23
1.38
1.19

918,462

4.28

571,616

5.04

1,490,078

4.54

1,157,082
1,546,179
213,006
2,916,267

5.39
7.20
0.99
13.58

1,228,078

74,844
1,302,922

10.82

0.66
11.48

2,385,160
1,546,179
287,850
4,219,189

7.27
4.71
0.88
12.86

Current Service Charges

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

1,818,121
1,000,371
252,492

8.47
4.66
1.18

1,818,121
1,000,371
252,492

5.54
3.05
0.77

2,206,438
3,725,000
641,098
510,117
638,620
2,239,042
13,031,299

10.28
17.35
2.99
2.38
2.97
10.43
60.71

2,206,438
3,725,000
641,098
510,117
638,620
2,239,042
13,031,299

6.72
11.35
1.95
1.55
1.95
6.84
39.72

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

670,831

3.13

325,845

2.87

996,676

3.04

Other Financing Sources

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

711,678
1,124,587
1,836,265
$ 21,462,450

3.32
5.24
8.56
100.00 %

$ 11,348,011

100.00 %

711,678
1,124,587
1,836,265
32,810,461

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.

2.17
3.43
5.60
100.00 %

vii

Cities Annual Report

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

Special Benefit
Assessments,
Licenses and
Permits, and Fines
and Forfeitures
3.80%

Intergovernmental
Agencies
12.86%

Taxes
30.44%

Other Revenues and

Other Financing
Sources
8.64%

Current Service
Charges
39.72%

Revenues From Use

of Money and
Property
4.54%

Figure 3

Figure 4

Total Taxes by Source

Total Current Service Charges by Source

(Excluding the City and County of San Francisco)

(Excluding the City and County of San Francisco)

Water
Service
Charges and
Connection
Fees
16.93%

VoterApproved
Indebtedness
2.10%
Property
21.17%

Sales and Use

31.89%

Solid Waste
7.68%

Sewer
Service
Charges and
Connection
Fees
13.95%

Ports and
Harbors
3.91%

QuasiExternal
Transactions
4.90%

Airport
4.92%

Business
License
7.08%
Transportation
4.35%

viii

Park and
Recreation
Fees
1.94%

Other
20.86%

Utility Users
12.55%

Electric
28.59%

Other
17.18%

Introduction

Property Taxes and

Voter-Approved
Indebtedness

Property taxes, which include secured, unsecured, supplemental roll, and any
ad valorem taxes levied above the 1% rate, accounted for $2.3 billion
(7.08%) of the aggregate city revenues. This represents a 4.92% increase
over the prior year. Generally, secured and unsecured property taxes are not
restrictive in their use, except for levies in excess of 1%. These levies are
restricted for payment of voter-approved debt approved prior to July 1, 1978,
or after July 1, 1986. See Figure 5 for a 10-year comparison.

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

Property
Taxes

Year
1989-90 .................................... $
1990-91 ....................................
1991-92 ....................................
1992-93 ....................................
1993-94 ....................................
1994-95 ....................................
1995-96 ....................................
1996-97 ....................................
1997-98 ....................................
1998-99 ....................................
1

1,846,323
2,013,660
2,141,804
2,034,999
1,827,873
1,836,510
1,884,736
1,885,957
2,007,849
2,114,581

Percentage
Increase
(Decrease)
VoterFrom
Approved
Prior Year
Indebtedness
11.59 % $
9.06
6.36
(4.99)
(10.18)
0.47
2.63
0.06
6.46
5.32

122,772
132,829
144,658
144,428
164,732
176,004
197,746
199,078
207,738
210,083

Percentage
Increase
(Decrease)
From
Prior Year
16.32 % $
8.19
8.91
(0.16)
14.06
6.84
12.35
0.67
4.35
1.13

Total
1,969,095
2,146,489
2,286,462
2,179,427
1,992,605
2,012,514
2,082,482
2,085,035
2,215,587
2,324,664

Percentage
Increase
(Decrease)
From
Prior Year
11.87 %
9.01
6.52
1
(4.68)
1
(8.57)
1.00
3.48
0.12
6.26
4.92

Percent
of Total
Revenues
9.31 %
9.55
9.64
8.78
7.84
7.64
7.38
6.79
7.17
7.08

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

Sales and Use Taxes

and Transportation
Tax

The statewide sales and use tax rate is 7.25%. Revenues from this tax are
allocated as follows: 5.00% goes to the State; 1.00% is shared by cities and
counties; 0.50% goes to cities and counties for the Public Safety Fund, to be
used for police, fire, and other public safety operations; 0.50% is allocated to
the states Local Revenue Fund, which is currently being used for various
health and social service programs; and 0.25% may be allocated to cities and
counties in the form of transportation tax monies from the State.
An additional amount of sales tax, up to 1.50% above the statewide 7.25%
rate, can be levied on a county-wide basis, primarily for transportationrelated purposes. Twenty-four of the 58 counties levy an additional tax.
The cities share of the sales and use taxes on retail sales and other taxable
transactions within the incorporated area amounted to $3.2 billion (9.71%) of
the aggregate city revenues, an increase of $160.8 million (5.32%) over the
prior year. The portion representing the transportation tax amounted to
$434.4 million (1.32%) of the aggregate city revenues, a decrease of
$9.9 million (2.22%) from the prior year. See Figure 6 for a 10-year
comparison.
The $3.6 billion reported by cities from sales and use taxes and the
transportation tax constituted 11.03% of the aggregate city revenues, a 4.35%
increase over the prior year.
ix

Cities Annual Report

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

Sales and
Use Taxes

Year
1989-90 .................................. $
1990-91 ..................................
1991-92 ..................................
1992-93 ..................................
1993-94 ..................................
1994-95 ..................................
1995-96 ..................................
1996-97 ..................................
1997-98 ..................................
1998-99 ..................................

Business License and

Utility Users Taxes

Percentage
Increase
(Decrease)
From
Prior Year

2,390,524
2,420,585
2,317,703
2,378,322
2,419,035
2,516,034
2,697,273
2,812,983
3,024,533
3,185,324

8.14 %
1.26
(4.25)
2.62
1.71
4.01
7.20
4.29
7.52
5.32

Transportation
Tax
$

261,304
295,873
330,567
409,203
377,441
456,520
428,038
451,185
444,264
434,382

Percentage
Increase
(Decrease)
From
Prior Year
25.85 %
13.23
11.73
23.79
(7.76)
20.95
(6.24)
5.41
(1.53)
(2.22)

Total
$

Percentage
Increase
(Decrease)
From
Prior Year

Percent
of Total
Revenues

9.66 %
2.44
(2.51)
5.26
0.32
6.30
5.14
4.44
6.27
4.35

12.53 %
12.09
11.16
11.23
11.01
11.28
11.07
10.62
11.23
11.03

2,651,828
2,716,458
2,648,270
2,787,525
2,796,476
2,972,554
3,125,311
3,264,168
3,468,797
3,619,706

California cities received $707.2 million from business license taxes, a

4.52% increase over 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 $1.3 billion, a 1.59% increase over the
prior year. Generally, these revenues are unrestrictive as to their use. See
Figure 7 for a 10-year comparison.

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

Business
License
Tax

Year
1989-90 ................................................ $
1990-91 ................................................
1991-92 ................................................
1992-93 ................................................
1993-94 ................................................
1994-95 ................................................
1995-96 ................................................
1996-97 ................................................
1997-98 ................................................
1998-99 ................................................
1

509,852
561,720
559,456
599,410
600,789
613,162
637,370
655,195
676,655
707,247

Percentage
Increase
(Decrease)
From
Prior Year
8.13 % $
10.17
1
(0.40)
7.14
1
0.23
2.06
3.95
2.80
3.28
4.52

Utility
Users
Tax
792,869
857,677
933,782
996,227
1,088,516
1,127,015
1,151,353
1,196,550
1,234,236
1,253,864

Percentage
Increase
Over
Prior Year
5.35 %
8.17
8.87
6.69
9.26
3.54
2.16
3.93
3.15
1.59

Total
$

1,302,721
1,419,397
1,493,238
1,595,637
1,689,305
1,740,177
1,788,723
1,851,745
1,910,891
1,961,111

Percentage
Increase
Over
Prior Year
6.42 %
8.96
5.20
6.86
5.87
3.01
2.79
3.52
3.19
2.63

The City of Los Angeles business license tax decreased $27 million and $6 million in the 1991-92 and 1993-94 fiscal years, due to
the damage to, and destruction of, many commercial and retail businesses caused by civil unrest and the Northridge earthquake,
respectively.

Introduction

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 $2.1 billion (6.35%) of
the aggregate city revenues, an increase of $140.1 million (7.21%) over the
prior year. Transient lodging taxes generated the largest single source of
revenue from other taxes, totaling $698.2 million, an increase of $38.7
million (5.87%) over the prior year. See Figure 8 for a 10-year comparison.

Other Taxes

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

Transient
Lodging
Taxes

Year
1989-90 ....... $
1990-91 .......
1991-92 .......
1992-93 .......
1993-94 .......
1994-95 .......
1995-96 .......
1996-97 .......
1997-98 .......
1998-99 .......
1

Percentage
Increase
Over
Prior Year

376,771
397,539
409,741
417,837
445,967
475,008
527,013
588,857
659,508
698,245

6.67 % $
5.51
3.07
1.98
6.73
6.51
10.95
11.73
12.00
5.87

Franchises
264,786
296,076
329,876
381,062
376,749
395,507
395,498
428,676
470,929
488,121

Percentage
Increase
(Decrease)
From
Prior Year
13.02 %
11.82
11.42
1
15.52
(1.13)
4.98
0.00
8.39
9.86
3.65

Other
$

573,049
487,987
553,796
520,749
614,645
586,639
609,077
707,417
812,563
896,736

Percentage
Increase
(Decrease)
From
Prior Year

Total

(2.17)% $ 1,214,606
(14.84)
1,181,602
13.49
1,293,413
(5.97)
1,319,648
18.03
1,437,361
(4.56)
1,457,154
3.82
1,531,588
16.15
1,724,950
14.86
1,943,000
10.36
2,083,102

Percentage
Increase
(Decrease)
From
Prior Year
3.52 %
(2.72)
9.46
2.03
8.92
1.38
5.11
12.62
12.64
7.21

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

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

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

street lighting, and other) totaled $405.0 million (1.23%) of the aggregate
city revenues, a decrease of $14.5 million (3.46%) 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 $454.1
million (1.38%) of the aggregate city revenues, an increase of $39.3 million
(9.48%) over the prior year.
Fines and forfeitures (e.g., vehicle code fines and other fines and forfeitures)
amounted to $389.3 million (1.19%) of the aggregate city revenues, an
increase of $100.5 million (34.78%) over the prior year.
See Figure 9 for a 10-year comparison.

xi

Cities Annual Report

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

Year

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

1989-90 ........................ $
1990-91 ........................
1991-92 ........................
1992-93 ........................
1993-94 ........................
1994-95 ........................
1995-96 ........................
1996-97 ........................
1997-98 ........................
1998-99 ........................

151,774
198,501
279,267
304,065
338,153
336,694
401,378
443,395
419,490
404,973

92.06 % $ 334,679
30.79
300,393
40.69
298,830
8.88
282,153
11.21
287,152
(0.43)
296,935
3
19.21
334,632
10.47
359,384
4
(5.39)
414,763
5
(3.46)
454,082

Percentage
Percentage
Increase
Increase
(Decrease)
(Decrease)
From
From
Fines and
Prior Year Forfeitures Prior Year
6.27 % $
(10.24)
(0.52)
(5.58)
1.77
3.41
12.70
7.40
15.41
9.48

292,022
317,199
256,263
238,757
253,669
269,610
269,101
278,239
288,859
389,316

Total

3.29 % $ 778,475
8.62
816,093
1
(19.21)
834,360
(6.83)
824,975
2
6.25
878,974
6.28
903,239
(0.19)
1,005,111
3.40
1,081,018
3.82
1,123,112
6
34.78
1,248,371

Percentage
Increase
(Decrease)
From
Prior Year
15.04 %
4.83
2.24
(1.12)
6.55
2.76
11.28
7.55
3.89
11.15

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

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

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

The decrease in Special Benefit Assessments was mainly due to a reduction 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.

Revenues From Use of

Money and Property

xii

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

amounted to $1.5 billion (4.54%) of the aggregate city revenues. Of the $1.5
billion, investment earnings provided the largest single source of revenue, at
$1.2 billion. This was a decrease of $44.9 million (3.53%) from the prior
year. See Figure 10 for a 10-year comparison.

Introduction

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

Investment
Earnings

Year
1989-90 ................................................ $
1990-91 ................................................
1991-92 ................................................
1992-93 ................................................
1993-94 ................................................
1994-95 ................................................
1995-96 ................................................
1996-97 ................................................
1997-98 ................................................
1998-99 ................................................

1,100,314
1,161,313
1,062,863
903,810
838,052
932,805
1,096,825
1,103,901
1,271,992
1,227,090

Percentage
Increase
(Decrease)
From
Prior Year
16.60 %
5.54
1
(8.48)
1
(14.96)
1
(7.28)
11.31
4
17.58
0.65
15.23
(3.53)

Rents and
Concessions,
Royalties,
and Other
$

163,985
167,760
217,960
191,061
168,867
171,650
202,448
226,583
229,934
262,988

Percentage
Increase
(Decrease)
From
Prior Year
22.61 %
2.30
2
29.92
(12.34)
3
(11.62)
1.65
17.94
11.92
1.48
14.38

Total
$

1,264,299
1,329,073
1,280,823
1,094,871
1,006,919
1,104,455
1,299,273
1,330,484
1,501,926
1,490,078

Percentage
Increase
(Decrease)
From
Prior Year
17.34 %
5.12
(3.63)
(14.52)
(8.03)
9.69
17.64
2.40
12.89
(0.79)

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

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

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

The increase in Investment Earnings was mainly due to a reclassification of $43 million in interest from the Community
Redevelopment Agency to the City of Industry.

Intergovernmental
Agencies

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

state, county, federal, and other taxes in lieu) amounted to $4.2 billion
(12.86%) of the aggregate city revenues. This was an increase of $337.9
million (8.71%) over the prior year. See Figures 12 and 13 for a 10-year
comparison.

State

Shared revenues and grants from the State amounted to $2.4 billion (7.27%)
of the aggregate city revenues, an increase of $254.8 million (11.96%) over
the prior year. Such shared revenues are usually not restricted to any
particular use, except for the state gasoline tax. The gasoline tax is restricted
in its use for the construction, maintenance, engineering, and administrative
costs of streets, roads, and highways. The Other State Grants, such as public
safety taxes, library grants, and park grants, are also specifically restricted in
their use.

County

County grants of state gasoline tax and other county grants provided $219.8
million (0.67%) of the aggregate city revenues. This was an increase of $15.8
million (7.75%) over the prior year.

Federal

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

Urban, and Federal Emergency Management Act grants, amounted to $1.5
billion (4.71%) of the aggregate city revenues. This was an increase of
$103.6 million (7.18%) over the prior year.

Other Taxes In Lieu

Revenues from other public agencies and enterprise operations in lieu of

property taxes amounted to $68.0 million (0.21%) of the aggregate city
revenues, a decrease of $36.3 million (34.78%) from the prior year.
xiii

Cities Annual Report

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

Intergovernmental Agencies

1997-98

Percent
of Total
Revenues

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

1,082,219
44,418
481,282
522,393
2,130,312

3.50 %
0.14
1.56
1.69
6.89

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

204,008
1,442,607
104,309
3,881,236

0.66
4.67
0.34
12.56 %

1998-99

Percent
of Total
Revenues

1,177,951
45,111
494,215
667,883
2,385,160

3.59 %
0.14
1.51
2.03
7.27

219,815
1,546,179
68,035
4,219,189

0.67
4.71
0.21
12.86 %

Percentage
Increase
(Decrease)
From
Prior Year

8.85 %
1.56
2.69
27.85
11.96
1

7.75
7.18
2
(34.78)
8.71

The increase in County Grants was mainly due to $11.7 million and $19.9 million in additional Other County Grants being reported
by the cities of Belmont and San Diego, respectively.

The decrease in Other Taxes In Lieu was mainly due to $18.1 million and $10.8 million in revenue reclassifications by the cities of
Riverside and Santa Clara, respectively.

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

Federal
Grants

Year
1989-90 ....... $
1990-91 .......
1991-92 .......
1992-93 .......
1993-94 .......
1994-95 .......
1995-96 .......
1996-97 .......
1997-98 .......
1998-99 .......

596,381
633,865
666,062
713,983
1,011,039
1,400,319
1,504,816
1,527,247
1,442,607
1,546,179

Percentage
Increase
(Decrease)
From
Prior Year
(2.22)% $
6.29
5.08
7.19
41.61
1
38.50
2
7.46
1.49
3
(5.54)
7.18

State
Grants
1,369,811
1,499,440
1,563,697
1,635,719
1,830,486
1,791,379
1,836,982
2,099,032
2,130,312
2,385,160

Percentage
Increase
(Decrease)
From
Prior Year

County
And Other
Taxes In
Lieu

0.52 % $ 104,103
9.46
119,620
4.29
142,908
4.61
202,241
11.91
295,675
(2.14)
283,862
2.55
342,625
14.27
303,290
1.49
308,317
11.96
287,850

Percentage
Increase
(Decrease)
From
Prior Year
14.71 % $
14.91
19.47
41.52
46.20
(4.00)
20.70
(11.48)
1.66
(6.64)

Total
2,070,295
2,252,925
2,372,667
2,551,943
3,137,200
3,475,560
3,684,423
3,929,569
3,881,236
4,219,189

Percentage
Increase
(Decrease)
From
Prior Year
0.34 %
8.82
5.31
7.56
22.93
10.79
6.01
6.65
(1.23)
8.71

The increase in Federal Grants was mainly due to receipt of an additional $129 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 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 million in various federal grants for the City of Los Angeles.

xiv

Introduction

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

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

Federal

Current Service
Charges

State

Other

Current service charges for services provided to the public and other
governmental entities amounted to $13.0 billion (39.72%) of the aggregate
city revenues. This was an increase of $603.5 million (4.86%) over 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 $3.7 billion (28.59%) of total service charges, and
11.35% of the aggregate city revenues.
Figure 14 presents further detail on current service charges.

xv

Cities Annual Report

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

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

Percent
of Total
Current
Service
Charges

1997-98
$

Percent
of Total
Revenues

1998-99

Percent
of Total
Current
Service
Charges

Percent
of Total
Revenues

Percentage
Increase
(Decrease)
From
Prior Year
20.89 %

65,764

0.53 %

0.21 % $

79,504

0.61 %

0.24 %

98,165

0.79

0.32

99,437

0.76

0.30

1.30

71,592

0.58

0.23

85,926

0.66

0.26

20.02

129,033

1.04

0.42

166,184

1.28

0.52

28.79

Animal Shelter Fees

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

6,474

0.05

0.02

5,893

0.05

0.02

(8.97)

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

167,458

1.35

0.54

154,865

1.19

0.48

(7.52)

Street, Sidewalk, and

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

70,025

0.56

0.23

49,395

0.38

0.15

(29.46)

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

6,441

0.05

0.02

5,716

0.04

0.02

(11.26)

Sewer Service Charges

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

1,747,564

14.06

5.66

1,818,121

13.95

5.54

4.04

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

959,767

7.72

3.11

1,000,371

7.68

3.05

4.23

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

First Aid and Ambulance

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

60,397

0.49

0.20

74,322

0.57

0.23

23.06

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

15,274

0.12

0.05

16,059

0.12

0.05

5.14

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

126,173

1.02

0.41

127,724

0.98

0.39

1.23

Park and Recreation

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

252,644

2.03

0.82

252,492

1.94

0.77

(0.06)

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

123,163

0.99

0.40

125,185

0.96

0.38

1.64

Water Service Charges

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

2,074,392

16.68

6.72

2,206,438

16.93

6.72

6.37

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

3,628,449

29.20

11.74

3,725,000

28.59

11.35

2.66

95,523

0.73

0.29

5.33
(1.08)

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

90,692

0.73

0.29

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

648,121

5.22

2.10

641,098

4.92

1.95

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

3,282

0.03

0.01

3,293

0.03

0.01

0.34

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

60,740

0.49

0.20

62,967

0.48

0.19

3.67

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

494,189

3.98

1.60

510,117

3.91

1.55

3.22

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

48,616

0.39

0.16

50,477

0.39

0.15

3.83

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

72,580

0.58

0.23

79,869

0.61

0.24

10.04

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

566,131

4.56

1.83

638,620

4.90

1.95

12.80

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

840,679

6.76

2.72

956,703

7.34

2.92

13.80

Total Current Service

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

$ 12,427,805

100.00 %

40.24 % $ 13,031,299

100.00 %

39.72 %

4.86 %

The increase in Street, Sidewalk, and Curb Repairs was mainly due to the reporting of an additional $18 million and $4 million in
various street and curb repair revenues by the cities of San Jose and Tracy, respectively.

The decrease in Library Fines and Fees was mainly due to a decrease of $6.8 million in library revenues by the City of Riverside.

xvi

Introduction

Other Revenues and

Other Financing
Sources

Other revenues and other financing sources amounted to $2.8 billion (8.64%)
of the aggregate city revenues, an increase of $416.0 million (17.21%) over
the prior year. Other revenues amounted to $996.7 million (3.04%) of the
aggregate city revenues. Other financing sources amounted to $1.8 billion
(5.60%) of the aggregate city revenues. Notes and other provided the largest
single source of other financing sources, amounting to $1.1 billion (3.43%)
of the aggregate city revenues.

Revenues by Source

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

the percentage increase (decrease) from the prior year.

xvii

Cities Annual Report

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

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

1997-98
Functional
Revenues

207,738

444,264

298,666
950,668

1998-99
Functional
Revenues

Percentage
Increase
(Decrease)
From
Prior Year

210,083

434,382

404,899
1,049,364

%
1.13

(2.22)

35.57
10.38

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

Licenses and Permits ....................................................................
Fines and Forfeitures ....................................................................
Revenues From Use of Money and Property ..................................
Intergovernmental Agencies ..........................................................
Current Service Charges
Sewer Service Charges and Connection Fees ..............................
Solid Waste ................................................................................
Water Service Charges and Connection Fees...............................
Electric.......................................................................................
Gas............................................................................................
Airport........................................................................................
Ports and Harbors.......................................................................
Quasi-External Transactions........................................................
Other Current Service Charges ....................................................
Total Current Service Charges ..................................................

419,490
393,800
117,085
916,872
2,656,638

404,973
437,162
197,827
918,462
2,916,267

(3.46)
11.01
68.96
0.17
9.77

1,747,564
959,767
2,074,392
3,628,449
90,692
648,121
494,189
566,131
2,218,500
12,427,805

1,818,121
1,000,371
2,206,438
3,725,000
95,523
641,098
510,117
638,620
2,396,011
13,031,299

4.04
4.23
6.37
2.66
5.33
(1.08)
3.22
12.80
7.89
4.86

Other Revenue .............................................................................

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

830,600
1,292,340
20,005,298

670,831
1,836,265
21,462,450

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 Tables 2-7.)

xviii

(19.23)
42.09
7.28 %

Introduction

1997-98
General
Revenues

2,007,849

3,024,533

676,655
1,234,236
1,644,334
8,587,607

Percentage
Increase
(Decrease)
From
Prior Year

1998-99
General
Revenues

2,114,581

3,185,234

707,247
1,253,864
1,678,203
8,939,219

20,963
171,774
585,054
1,224,598

16,920
191,489
571,616
1,302,922

294,031

10,884,027

325,845

11,348,011

5.32 %

5.32

4.52
1.59
2.06
4.09

1997-98
Total
Revenues 1,2

2,114,581
210,083
3,185,324
434,382
707,247
1,253,864
2,083,102
9,988,583

5.32 %
1.13
5.32
(2.22)
4.52
1.59
7.21
4.72

419,490
414,763
288,859
1,501,926
3,881,236

404,973
454,082
389,316
1,490,078
4,219,189

(3.46)
9.48
34.78
(0.79)
8.71

1,747,564
959,767
2,074,392
3,628,449
90,692
648,121
494,189
566,131
2,218,500
12,427,805

1,818,121
1,000,371
2,206,438
3,725,000
95,523
641,098
510,117
638,620
2,396,011
13,031,299

4.04
4.23
6.37
2.66
5.33
(1.08)
3.22
12.80
8.00
4.86

10.82

4.26 %

1,124,631
1,292,340
30,889,325

996,676
1,836,265
32,810,461

(19.29)
11.48
(2.30)
6.40

2,007,849
207,738
3,024,533
444,264
676,655
1,234,236
1,943,000
9,538,275

1998-99
Total
Revenues 1,2

Percentage
Increase
(Decrease)
From
Prior Year

(11.38)
42.09
6.22 %

xix

Cities Annual Report

City
Expenditures

For the fiscal year ending June 30, 1999, expenditures for general city
operations and city-owned enterprises amounted to $31.0 billion, an increase
of $1.6 billion (5.41%) over the prior year. Of the total expenditures, $26.1
billion (84.28%) was for operating expenditures and $4.9 billion (15.72%)
was for capital outlay expenditures. Expenditures net of functional revenues
amounted to $9.6 billion, an increase of $135.3 million (1.44%) over the
prior year. This indicates that cities, in general, had total expenditures that
exceeded all available functional revenues. Further detail is provided in
Figure 16 and depicted in Figures 17, 18, and 19.

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

Function

Total
Expenditures

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

xx

502,074
2,045,834
2,547,908

Percent
of Total
Expenditures
1.62 %
6.59
8.21

Functional
Revenues
$

86,956
1,213,543
1,300,499

Expenditures
Net of
Functional
Revenues
$

415,118
832,291
1,247,409

5,513,634
2,109,204
183,873
216,282
224,415
8,247,408

17.78
6.80
0.59
0.70
0.72
26.59

938,251
269,217
100,508
138,707
89,715
1,536,398

4,575,383
1,839,987
83,365
77,575
134,700
6,711,010

2,434,459
377,994
721,765
655,331
405,398
4,594,947

7.85
1.22
2.33
2.11
1.31
14.82

1,721,532
430,297
907,610
612,391
311,986
3,983,816

712,927
(52,303)
(185,845)
42,940
93,412
611,131

428,167
977,613
1,414,818
2,820,598

1.38
3.15
4.56
9.09

76,441
995,125
1,255,430
2,326,996

351,726
(17,512)
159,388
493,602

1,103,889
2,343,405
229,552
3,676,846

3.56
7.55
0.74
11.85

1,120,683
2,612,523
174,741
3,907,947

(16,794)
(269,118)
54,811
(231,101)

1,522,857
431,735
661,063
2,615,655

4.91
1.39
2.13
8.43

586,389
100,222
457,178
1,143,789

936,468
331,513
203,885
1,471,866

2,401,482
73,758
3,547,111
21,111
6,043,462
475,187
31,022,011

7.74
0.24
11.43
0.07
19.48
1.53
100.00 %

2,818,327
99,679
4,082,824
20,523
7,021,353
241,652
21,462,450

(416,845)
(25,921)
(535,713)
588
(977,891)
233,535
9,559,561

Introduction

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

General Government
8.21%

Public Safety
26.59%

Transportation
14.82%

Other
1.53%

Community
Development and
Health
20.94%

Public Utilities
19.48%
Culture and Leisure
8.43%

Figure 18

Figure 19

Total Public Safety by Function

Total Public Utilities by Function

(Excluding the City and County of San Francisco)

(Excluding the City and County of San Francisco)

Other
2.33%

Street
Lighting
2.53%

Gas and
Other
1.57%
Fire
24.96%

Emergency
Medical
Services
2.30%

Water
39.74%

Electric
58.69%

Police
67.88%

xxI

Cities Annual Report

General Government

For the fiscal year ended June 30, 1999, expenditures for general government
activities amounted to $2.5 billion (8.21%) 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 $502.1 million (1.62%) of the aggregate city expenditures,
an increase of $62.6 million (14.26%) from the prior year. Management and
support expenditures were $2.0 billion (6.59%) of the aggregate city
expenditures, an increase of $168.8 million (8.99%) over the prior year.

Public Safety

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

amounted to $8.2 billion (26.59%) of the aggregate city expenditures. Police
incurred the largest single share, at $5.5 billion (17.78%) of the aggregate
city expenditures. The next largest expenditure for public safety was incurred
by fire protection, at $2.1 billion (6.80%) of the aggregate city expenditures.
The remaining public safety expenditures totaled $624.6 million (2.01%) of
the aggregate city expenditures; they consisted of emergency medical
services, animal regulation, weed abatement, street lighting, disaster
preparedness, and miscellaneous services. See Figure 20 for a 10-year
comparison.

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

Year

Total
Police
Expenditures

1989-90 ....... $
1990-91 .......
1991-92 .......
1992-93 .......
1993-94 .......
1994-95 .......
1995-96 .......
1996-97 .......
1997-98 .......
1998-99 .......

3,408,756
3,755,618
3,986,508
4,117,652
4,264,082
4,505,171
4,725,616
4,990,128
5,236,471
5,513,634

Percentage
Increase
From
Prior Year

Total
Fire
Expenditures

10.50 % $
10.18
6.15
3.29
3.56
5.65
4.89
5.60
4.94
5.29

1,482,801
1,623,493
1,671,343
1,709,022
1,743,868
1,788,889
1,833,337
1,937,542
1,925,810
2,109,204

Percentage
Increase
(Decrease)
From
Prior Year

Total
Other
Public Safety
Expenditures

9.97 % $
9.49
2.95
2.25
2.04
2.58
2.48
5.68
(0.61)
9.52

415,658
440,915
473,589
450,474
519,588
513,467
537,817
502,684
552,610
624,570

Percentage
Increase
(Decrease)
From
Prior Year
22.96 %
6.08
7.41
1
(4.88)
15.34
(1.18)
4.74
2
(6.53)
9.93
13.02

Total
$

Percentage
Increase
From
Prior Year

5,307,215
5,820,026
6,131,440
6,277,148
6,527,538
6,807,527
7,096,770
7,430,354
7,714,891
8,247,408

The City of Los Angeles Emergency Medical expenditures decreased approximately $25 million in the 1992-93 fiscal year.

The City of Long Beach's Street Lighting expenditures decreased approximately $26 million in the 1996-97 fiscal year.

xxii

11.23 %
9.66
5.35
2.38
3.99
4.29
4.25
4.70
3.83
6.90

Introduction

Transportation

Transportation expenditures are related directly or indirectly to the

movement of people or property. Transportation expenditures totaled $4.6
billion (14.82%) of the aggregate city expenditures. Most of the expenditures
within this category were for construction, maintenance, and repair of streets,
highways, and storm drains. These expenditures totaled $2.4 billion (7.85%)
of the aggregate city expenditures, an increase of $106.1 million (4.56%)
over the prior year. The remaining transportation expenditures consisted of
public transit, airports, ports and harbors, and other. See Figure 21 for a 10year comparison.

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

Year

1989-90 ............ $
1990-91 ............
1991-92 ............
1992-93 ............
1993-94 ............
1994-95 ............
1995-96 ............
1996-97 ............
1997-98 ............
1998-99 ............

1,477,518
1,596,676
1,823,130
1,800,762
1,937,104
1,939,459
2,061,152
2,122,946
2,328,382
2,434,459

9.45 % $
8.06
14.18
2
(1.23)
7.57
0.12
6.27
3.00
9.68
4.56

213,110
233,217
290,108
292,332
326,537
343,649
333,946
364,833
431,940
377,994

6.75 % $
9.44
24.39
0.77
11.70
5.24
(2.82)
9.25
18.39
(12.49)

1,135,567
1,109,953
1,196,194
1,473,126
1,678,896
1,761,851
1,691,472
1,991,589
1,719,657
1,782,494

18.58 % $
(2.26)
1
7.77
23.15
13.97
4.94
(3.99)
17.74
3
(13.65)
3.65

Total

Percentage
Increase
(Decrease)
From
Prior Year

2,826,195
2,939,846
3,309,432
3,566,220
3,942,537
4,044,959
4,086,570
4,479,368
4,479,979
4,594,947

12.72 %
4.02
12.57
7.76
10.55
2.60
1.03
9.61
0.01
2.57

The City of Long Beachs Ports and Harbor expenditures decreased approximately $25 million in the 1990-91 fiscal year.

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

The increase in Other Transportation expenditures in the 1996-97 fiscal year and the subsequent decrease in the 1997-98 fiscal
year were due primarily to $149 million and $142 million in additional airport and port and harbor expenditures by the cities of Los
Angeles and Oakland, respectively.

Community
Development

Community development expenditures for activities relating to the

development and preservation of the community (e.g., planning, construction
and engineering, redevelopment, housing, employment, community
promotion, and other) amounted to $2.8 billion (9.09%) of the aggregate city
expenditures, an increase of $25.2 million (0.90%) over the prior year.

Health

Health expenditures totaled $3.7 billion (11.85%) of the aggregate city

expenditures, a decrease of $13.6 million (0.37%) from the prior year. These
activities include physical and mental health services, hospital and sanitarium
services, collection and disposal of wastes (e.g., solid waste and sewer), and
development, operation, and maintenance of cemeteries.

xxiii

Cities Annual Report

Cultural and Leisure

Culture and leisure expenditures are incurred for the construction,

maintenance, and operation of facilities devoted to cultural and recreational
activities. Included in this category are parks and recreation, libraries,
museums, golf courses, stadiums, and civic auditoriums. Expenditures for
this category amounted to $2.6 billion (8.43%) of the aggregate city
expenditures, an increase of $91.5 million (3.63%) over the prior year.

Public Utilities

Expenditures relating to the construction and operation of public utilities

amounted to $6.0 billion (19.48%) of the aggregate city expenditures, an
increase of $447.6 million (8.00%) over the prior year. Electric distribution
systems reported the largest expenditure at $3.5 billion (11.43%) of the
aggregate city expenditures. The next largest expenditure was for water
activities, which amounted to $2.4 billion (7.74%) of the aggregate city
expenditures. See Figure 22 for a 10-year comparison.

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

Year

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

1989-90 ................ $
1990-91 ................
1991-92 ................
1992-93 ................
1993-94 ................
1994-95 ................
1995-96 ................
1996-97 ................
1997-98 ................
1998-99 ................

3,228,971
3,226,629
3,395,879
3,490,347
3,405,343
3,298,087
3,148,824
3,354,103
3,329,441
3,547,111

12.29 % $
2
(0.07)
5.25
2.78
1
(2.44)
4
(3.15)
1
(4.53)
6.52
4
(0.74)
6.54

1,452,078
1,628,777
1,756,144
1,823,261
1,983,139
2,070,254
2,121,204
2,261,185
2,177,204
2,401,482

4.69 % $
12.17
7.82
3.82
8.77
4.39
2.46
6.60
5
(3.71)
10.30

137,134
129,452
78,091
82,998
84,011
73,945
79,987
81,907
89,236
94,869

9.16 %
3
(5.60)
3
(39.68)
6.28
1.22
3
(11.98)
8.17
2.40
8.95
6.31

Total
$

4,818,183
4,984,858
5,230,114
5,396,606
5,472,493
5,442,286
5,350,015
5,697,195
5,595,881
6,043,462

Percentage
Increase
(Decrease)
From
Prior Year
9.80 %
3.46
4.92
3.18
1.41
(0.55)
(1.70)
6.49
(1.78)
8.00

The City of Los Angeles Electric activity expenditures decreased approximately $155 million and $169 million in the 1993-94 and
1995-96 fiscal years, respectively.

The City of Vernons Electric activity expenditures decreased approximately $141 million in the 1990-91 fiscal year.

The City of Long Beachs Gas activity expenditures decreased approximately $12 million, $47 million, and $11 million in the
1990-91, 1991-92, and 1994-95 fiscal years, respectively.

The City of Anaheims Electric activity expenditures decreased approximately $64 million and $110 million in the 1994-95 and
1997-98 fiscal years, respectively.

The City of Long Beachs Water activity expenditures decreased approximately $74 million in the 1997-98 fiscal year.

xxiv

Introduction

Other

Other miscellaneous expenditures not reported in a specific category or

function (e.g., correctional facilities and recycling programs) amounted to
$475.2 million (1.53%) of the aggregate city expenditures, an increase of
$162.9 million (52.18%) over the prior year.

Expenditures by
Function

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

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

xxv

Cities Annual Report

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

1997-98
Total
Expenditures

Function

Percent
of Total
Expenditures

1998-99
Total
Expenditures

Percent
of Total
Expenditures

Total
Expenditures
Percentage
Increase
(Decrease)
From
Prior Year

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

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

439,431

1.49 %

1,877,081

6.38

502,074

1.62 %

14.26 %

2,045,834

6.59

8.99

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

5,236,471

17.80

5,513,634

17.78

5.29

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

1,925,810

6.55

2,109,204

6.80

9.52

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

177,498

0.60

183,873

0.59

3.59

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

194,973

0.66

216,282

0.70

10.93

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

180,139

0.61

224,415

0.72

24.58

Drains..................................................

2,328,382

7.91

2,434,459

7.85

4.56

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

431,940

1.47

377,994

1.22

(12.49)

Transportation
Streets, Highways, and Storm

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

755,413

2.57

721,765

2.33

(4.45)

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

589,475

2.00

655,331

2.11

11.17

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

374,769

1.27

405,398

1.31

8.17

437,125

1.49

428,167

1.38

(2.05)

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

892,924

3.03

977,613

3.15

9.48

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

1,465,365

4.98

1,414,818

4.56

(3.45)

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

Health
Solid Waste...........................................

1,097,742

3.73

1,103,889

3.56

0.56

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

2,378,440

8.08

2,343,405

7.55

(1.47)

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

214,293

0.73

229,552

0.74

7.12
9.90

Culture and Leisure

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

1,385,658

4.71

1,522,857

4.91

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

423,921

1.44

431,735

1.39

1.84

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

714,547

2.43

661,063

2.13

(7.49)

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

2,177,204

7.40

2,401,482

7.74

10.30

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

74,129

0.25

73,758

0.24

(0.50)

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

3,329,441

11.31

3,547,111

11.43

6.54

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

15,107

0.05

21,111

0.07

39.74

1.53

52.18

Public Utilities

OOther .........................................................
Total ......................................................

312,261
$

(For detail of city expenditures, see Tables 2-7.)

xxvi

29,429,539

1.06
100.00 %

475,187
$

31,022,011

100.00 %

5.41 %

Introduction

1997-98
Functional
Revenues

93,847
1,122,185

1998-99
Functional
Revenues

86,956
1,213,543

Functional
Revenues
Percentage
Increase
(Decrease)
From
Prior Year

(7.34) %
8.14

1997-98
Net
Expenditures

345,584
754,896

1998-99
Net
Expenditures

415,118
832,291

Net
Expenditures
Percentage
Increase
(Decrease)
From
Prior Year

20.12 %
10.25

769,004
237,479
89,784
160,888
83,092

938,251
269,217
100,508
138,707
89,715

22.01
13.36
11.94
(13.79)
7.97

4,467,467
1,688,331
87,714
34,085
97,047

4,575,383
1,839,987
83,365
77,575
134,700

2.42
8.98
(4.96)
127.59
38.80

1,734,063
401,361
819,367
583,999
282,088

1,721,532
430,297
907,610
612,391
311,986

(0.72)
7.21
10.77
4.86
10.60

594,319
30,579
(63,954)
5,476
92,681

712,927
(52,303)
(185,845)
42,940
93,412

19.96
(271.04)
(190.59)
684.17
0.79

126,297

76,441

(39.48)

310,828

351,726

13.16

897,832
1,194,886

995,125
1,255,430

10.84
5.07

(4,908)
270,479

(17,512)
159,388

(256.81)
(41.07)

1,231,811
2,474,527
159,116

1,120,683
2,612,523
174,741

(9.02)
5.58
9.82

(134,069)
(96,087)
55,177

(16,794)
(269,118)
54,811

87.47
(180.08)
(0.66)

518,695
88,771
504,504

586,389
100,222
457,178

13.05
12.90
(9.38)

866,963
335,150
210,043

936,468
331,513
203,885

8.02
(1.09)
(2.93)

2,297,722
94,064
3,763,882
25,058
250,976

2,818,327
99,679
4,082,824
20,523
241,652

22.66
5.97
8.47
(18.10)
(3.72)

(120,518)
(19,935)
(434,441)
(9,951)
61,285

(416,845)
(25,921)
(535,713)
588
233,535

(245.88)
(30.03)
(23.31)
105.91
281.06

21,462,450

7.28

9,559,561

1.44

20,005,298

9,424,241

xxvii

Cities Annual Report

Outstanding
Long-Term
Indebtedness

For the fiscal year ended June 30, 1999, the aggregate city outstanding longterm indebtedness amounted to $32.4 billion, an increase of $2.8 billion
(9.37%) over the prior year. The indebtedness consisted of $15.3 billion in
bonds, $4.7 billion in other special debt, $3.0 billion in special assessment
act bonds, and $9.4 billion in 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 large majorities 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 $15.3 billion, an increase of $1.7 billion (12.07%) over the prior
year. See Figure 24 for a two-year comparison.
Bonded indebtedness includes general obligation, revenue, improvement
district, and limited obligation bonds that are debt of the city. Special
assessment act bonds are debt, but they are not debt of the city; such bonds
are explained in further detail on page xxix.
A general obligation bond is a bond that is collateralized by the taxing
powers of the city. Many general obligation bonds may be redeemed from
revenues not directly derived from property taxes, such as sales tax or cityowned enterprises such as water, electric, sewers, and parking. Such revenueproducing activities are used in lieu of levying a direct property tax for debt
service.
General obligation bonds amounted to $1.4 billion (9.07%) of the total
outstanding bonded indebtedness, an increase of $65.8 million (4.96%) over
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 1998-99 fiscal year amounted to $14.0 billion (90.90%)
of the total outstanding bonded indebtedness, an increase of $1.7 billion
(14.15%) over the prior year.

xxviii

Introduction

Improvement district bonds for which the principal and interest are payable
from property taxes or assessments levied on less than citywide districts,
such as parking and sewer districts, amounted to $3.8 million (0.03%) of the
total outstanding bonded indebtedness, a decrease of $141.7 million
(97.37%) from the prior year.

Figure 24
Long-Term Indebtedness Bonds
(Excluding the City and County of San Francisco)
(Amounts in thousands)

Type of Bond

1997-98

General Obligation.......................... $
1,326,552
Revenue..........................................
12,223,200
Improvement District.......................
145,576
Total.............................................. $ 13,695,328
1

1998-99

Percent
of the
Total

1,392,310
13,952,238
3,826
15,348,374

9.07 %
90.90
0.03
100.00 %

Percentage
Increase
(Decrease)
From
Prior Year
4.96 %
14.15
1
(97.37)
12.07 %

The decrease in Improvement District was mainly due to the reclassification of $129 million
in debt to Lease Obligations by the City of Santa Rosa.

(For detail of city long-term indebtedness, see Tables 8-13.)

Long-Term
Indebtedness Other
Special Debt

Other special debt amounted to $4.7 billion, an increase of $222.8 million

(4.97%) over the prior year. This type of indebtedness includes certificates of
participation, community facility district bonds, Mello-Roos bonds, and
Marks-Roos bonds.

Long-Term
Indebtedness
Special Assessment
Act Bonds

Of the various types of special assessments, the 1911 and 1915 Improvement
Act bonds are the most common. The citys obligation to the bondholders of
these two types of bonds varies. Under the 1911 Improvement Act, the city
maintains no financial obligation to the bondholders. The city serves as a
conduit in that it collects the assessments and forwards the money to the
bondholders. Under the 1915 Improvement Act, however, the city does incur
a contingent liability. Should bond payments become delinquent, the city
must either advance the amount of the delinquency or levy a limited tax on
the benefitted area. As of June 30, 1999, the outstanding amount of the 1911
Improvement Act bonds was $13.4 million, a decrease of $21.7 million
(61.83%) from the prior year. The outstanding amount of 1915 Improvement
Act bonds was $2.9 billion, an increase of $134.1 million (4.89%) over the
prior year.

xxix

Cities Annual Report

The outstanding amount of the other improvement act bonds totaled $99.1
million, an increase of $69.4 million (233.37%) over the prior year. See
Figure 25 for a two-year comparison.

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

Type of Bond
1911 Improvement
Act Bonds ................................. $
1915 Improvement
Act Bonds .................................
Other Improvement
Act Bonds .................................
Total...................................... $
1

1997-98

35,157

1998-99

13,421

2,743,332

2,877,470

29,740
2,808,229

99,145
2,990,036

Percent
Of the
Total

0.45 %
96.23
3.32
100.00 %

Percentage
Increase
(Decrease)
From
Prior Year

(61.83) %
4.89
1

233.37
6.47 %

The increase in Other Improvement Act Bonds was mainly due to the reporting of an
additional $63.8 million debt by the City of Stockton.

(For detail of city long-term indebtedness, see Tables 8-13.)

Long-Term
Indebtedness Other
Than Bonds

Long-term indebtedness other than bonds amounted to $9.4 billion, an

increase of $724.0 million (8.33%) over the prior year.
Total future lease obligation payments amounted to $7.3 billion (77.22%) of
the total long-term indebtedness other than bonds, an increase of $562.5
million (8.39%) over the prior year. These lease obligations include
agreements to acquire or improve capital assets, with the obligation covering
a period in excess of 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 $561.6 million (5.96%) of the total long-term indebtedness
other than bonds. This was an increase of $33.8 million (6.41%) over the
prior year.
Other long-term debt (i.e., notes, warrants, loans, and other) amounted to
$1.6 billion (16.82%) of the total long-term indebtedness other than bonds.
This was an increase of $127.6 million (8.77%) over the prior year. See
Figure 26 for a two-year comparison.

xxx

Introduction

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

Type of Debt

1997-98
1

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

Construction Financed
by State or Federal
Governments ............................
Notes ............................................
Warrants .......................................
Loans ............................................
Other.............................................
Total.......................................... $

6,708,488

527,778
610,806

138,018
707,341
8,692,431

Percent
of the
Total

1998-99

Percentage
Increase
(Decrease)
From
Prior Year

7,271,015

77.22 %

8.39 %

561,607
637,283

250,400
696,120
9,416,425

5.96
6.77

2.66
7.39
100.00 %

6.41
4.33

2
81.43
(1.59)
8.33 %

Lease Obligations include principal and interest.

The increase in Loans was mainly due to the reporting of an additional $72.4 million debt
by the City of San Jose.

(For detail of city long-term indebtedness, see Tables 8-13.)

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

$ 35
30
25
20
15
10
5
0

1994-95

1995-96

1996-97

1997-98

1998-99

Revenue Bonds

Other Than Bonds

Other Special Debt

Special Assessment Bonds

General Obligation Bonds

Improvement District Bonds

xxxi

Cities Annual Report

City Assessed
Valuation,
Taxes
Allocated, and
Taxes Levied

The net valuation of city assessment rolls for property taxes applicable to the
1999-00 fiscal year amounted to $1.6 trillion, an increase of $108.2 billion
(7.27%) over 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 payback) is the maximum rate that can be levied
against real property. Property taxes are collected by counties and
distributed to the taxing agencies, pursuant to California statutes, using a
formula based on the market value of all real property located within the
respective jurisdictions.
During the fiscal year, the cities portion of the 1% secured and unsecured
property tax rate amounted to $2.3 billion, an increase of $158.5 million
(7.26%) over the prior year. Voter-approved ad valorem property taxes in
excess of the 1%, levied for the service of debt, amounted to $225.7 million,
an increase of $16.8 million (8.02%) over the prior year.
Total property taxes from the secured and unsecured rolls and voterapproved debt amounted to $2.6 billion, an increase of $175.2 million
(7.33%) over the prior year. The average property tax effort per $100 net
assessed valuation amounted to $0.16. See Figure 28 for a 10-year
comparison.

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

Year

Net
Assessed
Valuation 1

1990-91 ............................................................ $
1991-92 ............................................................
1992-93 ............................................................
1993-94 ............................................................
1994-95 ............................................................
1995-96 ............................................................
1996-97 ............................................................
1997-98 ............................................................
1998-99 ............................................................
1999-00 ............................................................

1,110,020,072
1,215,524,875
1,296,563,761
1,336,216,490
1,353,937,241
1,357,484,350
1,372,362,045
1,412,105,473
1,487,576,583
1,595,756,419

Net of homeowners and other exemptions.

Cities share of countywide 1% levy.

Taxes
Allocated 2
$

2,053,328
2,227,767
2,156,793
1,958,421
1,958,673
2,013,987
2,037,244
2,094,029
2,181,629
2,340,088

(For detail of city assessed valuation, taxes allocated and levied, see Tables 2-7.)

xxxii

Total Taxes
Allocated
and Levied

Taxes
Levied
$

133,903
146,319
150,849
169,932
184,736
208,157
205,356
239,618
208,970
225,730

Average
Property
Tax Effort
per $100
Valuation

2,187,231
2,374,086
2,307,642
2,128,353
2,143,409
2,222,144
2,242,600
2,333,647
2,390,599
2,565,818

0.20
0.20
0.18
0.16
0.16
0.16
0.16
0.17
0.16
0.16

Introduction

City
Appropriations
Limits and
Total Annual
Appropriations
Subject to the
Limit

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

publish appropriations limits and total annual appropriations subject to the
limitation for cities.
For the fiscal year ended June 30, 1999, 454 of the 472 incorporated cities
(including the City and County of San Francisco) reported both
appropriations limits and total annual appropriations subject to the limit. One
city (Hidden Hills) reported that it exceeded its appropriations limit. Eighteen
cities failed to provide data concerning their appropriations limit and their
total annual appropriations subject to the limit. These cities are: Amador,
Bell Gardens, Brawley, Colfax, Etna, Fort Jones, Hawaiian Gardens, Huron,
Isleton, Laguna Woods, Loyalton, Mammoth Lakes, Ojai, Rio Dell, San
Joaquin, Susanville, Tulelake, and Victorville.
The information provided in Table 14 has not been audited and is presented
as submitted by 454 California cities. This compares to 453 out of 471, and
449 out of 471, cities that provided data in fiscal years 1996-97 and 1997-98,
respectively.

Cities That
Failed to File

For the fiscal year 1998-99, five cities (Fort Jones, Isleton, Rio Dell,
Susanville, and Victorville) failed to file financial transactions reports. This
compares to five cities (Isleton, Placerville, Rio Dell, Susanville, and
Tiburon) that failed to file financial transactions reports in fiscal year
1997-98.

City
Incorporation

For the fiscal years 1993-94 through 1998-99, three cities were incorporated,
as indicated in Figure 29. This brought the total number of incorporated cities
to 472, including the City and County of San Francisco.
Figure 29
City Incorporation

City

Shasta Lake .........

Citrus Heights.......
Laguna Woods .....

First
Reporting
Year

Incorporation
Date

County
Location

1993-94
1996-97
1998-99

July 2,1993
January 1,1997
March 24, 1999

Shasta
Sacramento
Orange

Estimated
Population

23,677
137,739
46,188

xxxiii

TABLE 1.

CITIES

ALPHABETICAL LIST OF CITIES, POPULATION DATA, AND LOCATION BY COUNTY AND CLASS AS OF FISCAL YEAR ENDED JUNE 30, 1999
CITY

ADELANTO----------------AGOURA HILLS------------ALAMEDA-----------------ALBANY------------------ALHAMBRA----------------ALTURAS-----------------AMADOR------------------AMERICAN CANYON---------ANAHEIM-----------------ANDERSON----------------ANGELS------------------ANTIOCH-----------------APPLE VALLEY------------ARCADIA-----------------ARCATA------------------ARROYO GRANDE-----------ARTESIA-----------------ARVIN-------------------ATASCADERO--------------ATHERTON----------------ATWATER-----------------AUBURN------------------AVALON------------------AVENAL------------------AZUSA-------------------BAKERSFIELD-------------BALDWIN PARK------------BANNING-----------------BARSTOW-----------------BEAUMONT----------------BELL--------------------BELLFLOWER--------------BELL GARDENS------------BELMONT-----------------BELVEDERE---------------BENICIA-----------------BERKELEY----------------BEVERLY HILLS-----------BIG BEAR LAKE-----------BIGGS-------------------BISHOP------------------BLUE LAKE---------------BLYTHE------------------BRADBURY----------------BRAWLEY-----------------BREA--------------------BRENTWOOD---------------BRISBANE----------------BUELLTON----------------BUENA PARK--------------BURBANK-----------------BURLINGAME--------------CALABASAS---------------CALEXICO----------------CALIFORNIA CITY---------CALIMESA----------------CALIPATRIA--------------CALISTOGA---------------CAMARILLO---------------CAMPBELL----------------CANYON LAKE-------------CAPITOLA----------------CARLSBAD----------------CARMEL-BY-THE-SEA-------CARPINTERIA-------------CARSON------------------CATHEDRAL CITY----------CERES-------------------CERRITOS----------------CHICO-------------------CHINO-------------------CHINO HILLS-------------CHOWCHILLA--------------CHULA VISTA-------------CITRUS HEIGHTS----------CLAREMONT---------------CLAYTON-----------------CLEARLAKE---------------CLOVERDALE--------------CLOVIS------------------COACHELLA---------------COALINGA----------------COLFAX------------------COLMA-------------------COLTON------------------COLUSA------------------..

POPULATION
GROUP

10,000
10,000
50,001
10,000
50,001
UNDER
UNDER
10,000
OVER
UNDER
UNDER
50,001
50,001
50,001
10,000
10,000
10,000
10,000
25,001
UNDER
10,000
10,000
UNDER
10,000
25,001
100,001
50,001
25,001
10,000
10,000
25,001
50,001
25,001
25,001
UNDER
25,001
100,001
25,001
UNDER
UNDER
UNDER
UNDER
10,000
UNDER
10,000
25,001
10,000
UNDER
UNDER
50,001
100,001
25,001
25,001
25,001
UNDER
10,000
UNDER
UNDER
50,001
25,001
10,000
10,000
50,001
UNDER
10,000
50,001
25,001
25,001
50,001
50,001
50,001
50,001
10,000
100,001
100,001
25,001
10,000
10,000
UNDER
50,001
10,000
10,000
UNDER
UNDER
25,001
UNDER

- 25,000
- 25,000
- 100,000
- 25,000
- 100,000
10,000
10,000
- 25,000
250,000
10,000
10,000
- 100,000
- 100,000
- 100,000
- 25,000
- 25,000
- 25,000
- 25,000
- 50,000
10,000
- 25,000
- 25,000
10,000
- 25,000
- 50,000
- 250,000
- 100,000
- 50,000
- 25,000
- 25,000
- 50,000
- 100,000
- 50,000
- 50,000
10,000
- 50,000
- 250,000
- 50,000
10,000
10,000
10,000
10,000
- 25,000
10,000
- 25,000
- 50,000
- 25,000
10,000
10,000
- 100,000
- 250,000
- 50,000
- 50,000
- 50,000
10,000
- 25,000
10,000
10,000
- 100,000
- 50,000
- 25,000
- 25,000
- 100,000
10,000
- 25,000
- 100,000
- 50,000
- 50,000
- 100,000
- 100,000
- 100,000
- 100,000
- 25,000
- 250,000
- 250,000
- 50,000
- 25,000
- 25,000
10,000
- 100,000
- 25,000
- 25,000
10,000
10,000
- 50,000
10,000

ESTIMATED
POPULATION
JUNE 30, 1999
14,905
21,923
80,815
17,770
91,614
3,382
214
13,122
306,298
8,865
2,991
81,549
58,676
53,225
16,481
16,007
16,989
11,409
25,469
7,519
23,672
11,755
3,572
12,380
45,691
230,771
76,286
25,288
23,056
10,843
37,677
67,574
45,298
26,077
2,314
28,686
108,909
34,560
6,192
1,751
3,593
1,303
21,030
940
22,012
36,388
20,058
3,378
5,544
75,869
105,332
29,317
28,284
26,131
8,888
12,048
7,483
4,921
61,533
39,871
13,356
11,136
77,550
4,580
14,958
91,929
36,770
32,378
57,515
54,093
65,678
58,086
14,032
166,945
137,739
35,413
11,093
12,598
6,080
68,807
22,206
15,207
1,507
1,284
46,634
5,494

1990
FEDERAL
CENSUS
8,517
20,390
76,459
16,327
82,106
3,231
196
---------266,406
8,299
2,582
62,195
46,079
48,290
15,197
14,378
15,464
9,286
23,138
7,163
22,282
10,653
2,918
9,770
41,333
---------69,330
20,572
21,472
9,685
34,365
61,815
42,355
24,127
2,147
24,437
102,724
31,971
5,351
1,581
3,475
1,235
8,448
829
18,923
32,873
7,563
2,952
---------68,784
93,643
26,801
---------18,633
5,955
---------2,690
4,468
52,303
36,035
---------10,171
63,292
4,241
13,747
83,995
30,085
26,314
53,244
39,970
59,682
---------5,930
135,160
---------32,503
7,317
11,804
4,924
50,323
16,896
---------1,306
1,103
40,213
4,934

COUNTY
LOCATION

SAN BERNARDINO
LOS ANGELES
ALAMEDA
ALAMEDA
LOS ANGELES
MODOC
AMADOR
NAPA
ORANGE
SHASTA
CALAVERAS
CONTRA COSTA
SAN BERNARDINO
LOS ANGELES
HUMBOLDT
SAN LUIS OBISPO
LOS ANGELES
KERN
SAN LUIS OBISPO
SAN MATEO
MERCED
PLACER
LOS ANGELES
KINGS
LOS ANGELES
KERN
LOS ANGELES
RIVERSIDE
SAN BERNARDINO
RIVERSIDE
LOS ANGELES
LOS ANGELES
LOS ANGELES
SAN MATEO
MARIN
SOLANO
ALAMEDA
LOS ANGELES
SAN BERNARDINO
BUTTE
INYO
HUMBOLDT
RIVERSIDE
LOS ANGELES
IMPERIAL
ORANGE
CONTRA COSTA
SAN MATEO
SANTA BARBARA
ORANGE
LOS ANGELES
SAN MATEO
LOS ANGELES
IMPERIAL
KERN
RIVERSIDE
IMPERIAL
NAPA
VENTURA
SANTA CLARA
RIVERSIDE
SANTA CRUZ
SAN DIEGO
MONTEREY
SANTA BARBARA
LOS ANGELES
RIVERSIDE
STANISLAUS
LOS ANGELES
BUTTE
SAN BERNARDINO
SAN BERNARDINO
MADERA
SAN DIEGO
SACRAMENTO
LOS ANGELES
CONTRA COSTA
LAKE
SONOMA
FRESNO
RIVERSIDE
FRESNO
PLACER
SAN MATEO
SAN BERNARDINO
COLUSA

CLASS

CHARTERED
GENERAL LAW
CHARTERED
CHARTERED
CHARTERED
GENERAL LAW
GENERAL LAW
GENERAL LAW
CHARTERED
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
CHARTERED
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
CHARTERED
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
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
CHARTERED
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
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
CHARTERED
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW

CITY

COMMERCE----------------COMPTON-----------------CONCORD-----------------CORCORAN----------------CORNING-----------------CORONA------------------CORONADO----------------CORTE MADERA------------COSTA MESA--------------COTATI------------------COVINA------------------CRESCENT CITY-----------CUDAHY------------------CULVER CITY-------------CUPERTINO---------------CYPRESS-----------------DALY CITY---------------DANA POINT--------------DANVILLE----------------DAVIS-------------------DELANO------------------DEL MAR-----------------DEL REY OAKS------------DESERT HOT SPRINGS------DIAMOND BAR-------------DINUBA------------------DIXON-------------------DORRIS------------------DOS PALOS---------------DOWNEY------------------DUARTE------------------DUBLIN------------------DUNSMUIR----------------EAST PALO ALTO----------EL CAJON----------------EL CENTRO---------------EL CERRITO--------------EL MONTE----------------EL PASO DE ROBLES-------EL SEGUNDO--------------EMERYVILLE--------------ENCINITAS---------------ESCALON-----------------ESCONDIDO---------------ETNA--------------------EUREKA------------------EXETER------------------FAIRFAX-----------------FAIRFIELD---------------FARMERSVILLE------------FERNDALE----------------FILLMORE----------------FIREBAUGH---------------FOLSOM------------------FONTANA-----------------FORT BRAGG--------------FORT JONES--------------FORTUNA-----------------FOSTER CITY-------------FOUNTAIN VALLEY---------FOWLER------------------FREMONT-----------------FRESNO------------------FULLERTON---------------GALT--------------------GARDENA-----------------GARDEN GROVE------------GILROY------------------GLENDALE----------------GLENDORA----------------GONZALES----------------GRAND TERRACE-----------GRASS VALLEY------------GREENFIELD--------------GRIDLEY-----------------GROVER BEACH------------GUADALUPE---------------GUSTINE CITY------------HALF MOON BAY-----------HANFORD-----------------HAWAIIAN GARDENS--------HAWTHORNE---------------HAYWARD-----------------HEALDSBURG--------------HEMET-------------------HERCULES-----------------

POPULATION
GROUP

10,000
50,001
100,001
10,000
UNDER
100,001
25,001
UNDER
100,001
UNDER
25,001
UNDER
25,001
25,001
25,001
25,001
100,001
50,001
25,001
50,001
25,001
UNDER
UNDER
10,000
50,001
10,000
10,000
UNDER
UNDER
100,001
10,000
25,001
UNDER
25,001
50,001
25,001
10,000
100,001
10,000
10,000
UNDER
50,001
UNDER
100,001
UNDER
25,001
UNDER
UNDER
50,001
UNDER
UNDER
10,000
UNDER
25,001
100,001
UNDER
UNDER
10,000
25,001
50,001
UNDER
100,001
OVER
100,001
10,000
50,001
100,001
25,001
100,001
50,001
UNDER
10,000
UNDER
10,000
UNDER
10,000
UNDER
UNDER
10,000
25,001
10,000
50,001
100,001
10,000
50,001
10,000

- 25,000
- 100,000
- 250,000
- 25,000
10,000
- 250,000
- 50,000
10,000
- 250,000
10,000
- 50,000
10,000
- 50,000
- 50,000
- 50,000
- 50,000
- 250,000
- 100,000
- 50,000
- 100,000
- 50,000
10,000
10,000
- 25,000
- 100,000
- 25,000
- 25,000
10,000
10,000
- 250,000
- 25,000
- 50,000
10,000
- 50,000
- 100,000
- 50,000
- 25,000
- 250,000
- 25,000
- 25,000
10,000
- 100,000
10,000
- 250,000
10,000
- 50,000
10,000
10,000
- 100,000
10,000
10,000
- 25,000
10,000
- 50,000
- 250,000
10,000
10,000
- 25,000
- 50,000
- 100,000
10,000
- 250,000
250,000
- 250,000
- 25,000
- 100,000
- 250,000
- 50,000
- 250,000
- 100,000
10,000
- 25,000
10,000
- 25,000
10,000
- 25,000
10,000
10,000
- 25,000
- 50,000
- 25,000
- 100,000
- 250,000
- 25,000
- 100,000
- 25,000

ESTIMATED
POPULATION
JUNE 30, 1999
13,232
96,847
114,538
20,909
6,272
117,292
29,282
9,068
105,608
6,793
47,530
8,805
25,370
42,241
47,668
48,517
104,186
52,626
39,881
56,018
34,466
5,328
1,700
15,398
74,115
15,377
15,110
925
4,457
101,095
22,636
28,707
2,182
25,568
95,546
38,541
23,816
118,557
22,494
16,662
7,276
60,426
5,721
125,597
845
28,606
8,575
7,184
92,372
7,544
1,408
13,197
6,103
48,254
111,786
6,392
663
10,234
30,692
56,445
3,831
203,569
415,381
126,757
17,185
58,785
156,534
39,071
199,178
53,208
6,874
13,547
9,856
10,451
5,033
12,647
6,496
4,279
11,179
40,307
15,029
79,669
127,713
10,017
61,139
19,237

1990
FEDERAL
CENSUS

COUNTY
LOCATION

CLASS

12,135
90,454
111,308
13,364
5,870
76,095
26,540
8,272
96,357
5,714
43,207
4,380
22,817
38,793
39,967
42,655
92,311
31,896
31,306
46,209
22,762
4,860
1,661
11,668
53,672
12,743
10,417
892
4,196
91,444
20,688
23,229
2,129
23,451
88,693
31,405
22,869
106,209
18,583
15,223
5,740
55,386
4,437
108,635
835
27,025
7,276
6,931
78,650
6,235
1,331
11,992
4,429
29,802
87,535
6,078
639
8,788
28,176
53,691
3,394
173,339
354,202
114,144
8,889
49,847
142,965
31,487
180,038
47,828
4,660
10,946
9,048
7,464
4,631
11,656
5,479
3,931
---------30,897
13,639
71,349
111,343
9,469
36,094
16,829

LOS ANGELES
LOS ANGELES
CONTRA COSTA
KINGS
TEHAMA
RIVERSIDE
SAN DIEGO
MARIN
ORANGE
SONOMA
LOS ANGELES
DEL NORTE
LOS ANGELES
LOS ANGELES
SANTA CLARA
ORANGE
SAN MATEO
ORANGE
CONTRA COSTA
YOLO
KERN
SAN DIEGO
MONTEREY
RIVERSIDE
LOS ANGELES
TULARE
SOLANO
SISKIYOU
MERCED
LOS ANGELES
LOS ANGELES
ALAMEDA
SISKIYOU
SAN MATEO
SAN DIEGO
IMPERIAL
CONTRA COSTA
LOS ANGELES
SAN LUIS OBISPO
LOS ANGELES
ALAMEDA
SAN DIEGO
SAN JOAQUIN
SAN DIEGO
SISKIYOU
HUMBOLDT
TULARE
MARIN
SOLANO
TULARE
HUMBOLDT
VENTURA
FRESNO
SACRAMENTO
SAN BERNARDINO
MENDOCINO
SISKIYOU
HUMBOLDT
SAN MATEO
ORANGE
FRESNO
ALAMEDA
FRESNO
ORANGE
SACRAMENTO
LOS ANGELES
ORANGE
SANTA CLARA
LOS ANGELES
LOS ANGELES
MONTEREY
SAN BERNARDINO
NEVADA
MONTEREY
BUTTE
SAN LUIS OBISPO
SANTA BARBARA
MERCED
SAN MATEO
KINGS
LOS ANGELES
LOS ANGELES
ALAMEDA
SONOMA
RIVERSIDE
CONTRA COSTA

GENERAL LAW
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
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
CHARTERED
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
CHARTERED
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
CHARTERED
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
CHARTERED
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
CHARTERED
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
CHARTERED
CHARTERED
GENERAL LAW
GENERAL LAW
GENERAL LAW
CHARTERED
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
CHARTERED
GENERAL LAW
GENERAL LAW
GENERAL LAW

PAGE

TABLE 1.

CITIES--CONTINUED

PAGE

ALPHABETICAL LIST OF CITIES, POPULATION DATA, AND LOCATION BY COUNTY AND CLASS AS OF FISCAL YEAR ENDED JUNE 30, 1999
CITY

HERMOSA BEACH-----------HESPERIA----------------HIDDEN HILLS------------HIGHLAND----------------HILLSBOROUGH------------HOLLISTER---------------HOLTVILLE---------------HUGHSON-----------------HUNTINGTON BEACH--------HUNTINGTON PARK---------HURON-------------------IMPERIAL----------------IMPERIAL BEACH----------INDIAN WELLS------------INDIO-------------------INDUSTRY----------------INGLEWOOD---------------IONE--------------------IRVINE------------------IRWINDALE---------------ISLETON-----------------JACKSON-----------------KERMAN------------------KING CITY---------------KINGSBURG---------------LA CANADA FLINTRIDGE----LAFAYETTE---------------LAGUNA BEACH------------LAGUNA HILLS------------LAGUNA NIGUEL-----------LAGUNA WOODS------------LA HABRA----------------LA HABRA HEIGHTS--------LAKE ELSINORE-----------LAKE FOREST-------------LAKEPORT----------------LAKEWOOD----------------LA MESA-----------------LA MIRADA---------------LANCASTER---------------LA PALMA----------------LA PUENTE---------------LA QUINTA---------------LARKSPUR----------------LATHROP-----------------LA VERNE----------------LAWNDALE----------------LEMON GROVE-------------LEMOORE-----------------LINCOLN-----------------LINDSAY-----------------LIVE OAK----------------LIVERMORE---------------LIVINGSTON--------------LODI--------------------LOMA LINDA--------------LOMITA------------------LOMPOC------------------LONG BEACH--------------LOOMIS------------------LOS ALAMITOS------------LOS ALTOS---------------LOS ALTOS HILLS---------LOS ANGELES-------------LOS BANOS---------------LOS GATOS---------------LOYALTON----------------LYNWOOD-----------------MADERA------------------MALIBU------------------MAMMOTH LAKES-----------MANHATTAN BEACH---------MANTECA-----------------MARICOPA----------------MARINA------------------MARTINEZ----------------MARYSVILLE--------------MAYWOOD-----------------MCFARLAND---------------MENDOTA-----------------MENLO PARK--------------MERCED------------------MILLBRAE----------------MILL VALLEY-------------MILPITAS----------------MISSION VIEJO------------

POPULATION
GROUP

10,000
50,001
UNDER
25,001
10,000
25,001
UNDER
UNDER
100,001
50,001
UNDER
UNDER
25,001
UNDER
25,001
UNDER
100,001
UNDER
100,001
UNDER
UNDER
UNDER
UNDER
10,000
UNDER
10,000
10,000
10,000
25,001
50,001
25,001
50,001
UNDER
25,001
50,001
UNDER
50,001
50,001
25,001
100,001
10,000
25,001
10,000
10,000
UNDER
25,001
25,001
25,001
10,000
UNDER
UNDER
UNDER
50,001
10,000
50,001
10,000
10,000
25,001
OVER
UNDER
10,000
25,001
UNDER
OVER
10,000
25,001
UNDER
50,001
25,001
25,001
UNDER
25,001
25,001
UNDER
25,001
25,001
10,000
25,001
UNDER
UNDER
25,001
50,001
10,000
10,000
50,001
100,001

- 25,000
- 100,000
10,000
- 50,000
- 25,000
- 50,000
10,000
10,000
- 250,000
- 100,000
10,000
10,000
- 50,000
10,000
- 50,000
10,000
- 250,000
10,000
- 250,000
10,000
10,000
10,000
10,000
- 25,000
10,000
- 25,000
- 25,000
- 25,000
- 50,000
- 100,000
- 50,000
- 100,000
10,000
- 50,000
- 100,000
10,000
- 100,000
- 100,000
- 50,000
- 250,000
- 25,000
- 50,000
- 25,000
- 25,000
10,000
- 50,000
- 50,000
- 50,000
- 25,000
10,000
10,000
10,000
- 100,000
- 25,000
- 100,000
- 25,000
- 25,000
- 50,000
250,000
10,000
- 25,000
- 50,000
10,000
250,000
- 25,000
- 50,000
10,000
- 100,000
- 50,000
- 50,000
10,000
- 50,000
- 50,000
10,000
- 50,000
- 50,000
- 25,000
- 50,000
10,000
10,000
- 50,000
- 100,000
- 25,000
- 25,000
- 100,000
- 250,000

ESTIMATED
POPULATION
JUNE 30, 1999
19,401
62,091
2,021
42,832
11,618
28,394
5,691
3,591
196,660
62,943
5,711
7,674
28,882
3,406
44,509
695
120,093
7,204
136,577
1,190
871
3,887
7,577
10,524
9,227
20,845
24,230
24,928
37,390
71,244
46,188
55,805
6,794
29,297
82,947
4,744
80,112
58,655
48,818
130,079
16,395
41,782
21,763
11,976
9,513
34,009
30,606
25,683
18,316
8,763
9,015
5,463
73,631
10,580
56,926
21,604
20,746
42,432
452,905
6,261
12,425
28,488
8,247
3,781,545
22,201
30,274
931
68,532
36,665
25,497
5,616
35,355
48,027
1,267
30,508
36,600
12,854
30,093
9,242
7,722
31,529
62,799
21,779
14,084
64,325
107,244

1990
FEDERAL
CENSUS
18,219
50,418
1,729
34,439
10,667
19,212
4,820
3,259
181,519
56,065
4,766
4,113
26,512
2,647
36,850
631
109,602
6,516
110,330
1,050
833
3,545
5,448
7,634
7,205
19,378
23,501
23,170
---------44,400
---------51,266
6,226
18,316
---------4,390
73,557
52,931
40,452
97,291
15,392
36,955
11,215
11,070
6,841
30,897
27,331
23,984
13,622
7,248
8,338
4,320
56,741
7,317
51,874
17,400
19,382
37,649
429,433
5,705
11,788
26,599
7,514
3,485,398
14,519
27,357
931
61,945
29,281
---------4,785
32,063
40,773
1,193
26,436
31,810
12,324
27,850
7,005
6,821
28,040
56,216
20,414
13,038
50,686
72,820

COUNTY
LOCATION

LOS ANGELES
SAN BERNARDINO
LOS ANGELES
SAN BERNARDINO
SAN MATEO
SAN BENITO
IMPERIAL
STANISLAUS
ORANGE
LOS ANGELES
FRESNO
IMPERIAL
SAN DIEGO
RIVERSIDE
RIVERSIDE
LOS ANGELES
LOS ANGELES
AMADOR
ORANGE
LOS ANGELES
SACRAMENTO
AMADOR
FRESNO
MONTEREY
FRESNO
LOS ANGELES
CONTRA COSTA
ORANGE
ORANGE
ORANGE
ORANGE
ORANGE
LOS ANGELES
RIVERSIDE
ORANGE
LAKE
LOS ANGELES
SAN DIEGO
LOS ANGELES
LOS ANGELES
ORANGE
LOS ANGELES
RIVERSIDE
MARIN
SAN JOAQUIN
LOS ANGELES
LOS ANGELES
SAN DIEGO
KINGS
PLACER
TULARE
SUTTER
ALAMEDA
MERCED
SAN JOAQUIN
SAN BERNARDINO
LOS ANGELES
SANTA BARBARA
LOS ANGELES
PLACER
ORANGE
SANTA CLARA
SANTA CLARA
LOS ANGELES
MERCED
SANTA CLARA
SIERRA
LOS ANGELES
MADERA
LOS ANGELES
MONO
LOS ANGELES
SAN JOAQUIN
KERN
MONTEREY
CONTRA COSTA
YUBA
LOS ANGELES
KERN
FRESNO
SAN MATEO
MERCED
SAN MATEO
MARIN
SANTA CLARA
ORANGE

CLASS

GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
CHARTERED
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
CHARTERED
CHARTERED
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
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
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
GENERAL LAW
CHARTERED
GENERAL LAW
CHARTERED
GENERAL LAW
GENERAL LAW
CHARTERED
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
CHARTERED
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
CHARTERED
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW

CITY

MODESTO-----------------MONROVIA----------------MONTAGUE----------------MONTCLAIR---------------MONTEBELLO--------------MONTEREY----------------MONTEREY PARK-----------MONTE SERENO------------MOORPARK----------------MORAGA------------------MORENO VALLEY-----------MORGAN HILL-------------MORRO BAY---------------MOUNTAIN VIEW-----------MT SHASTA---------------MURRIETA----------------NAPA--------------------NATIONAL CITY-----------NEEDLES-----------------NEVADA CITY-------------NEWARK------------------NEWMAN------------------NEWPORT BEACH-----------NORCO-------------------NORWALK-----------------NOVATO------------------OAKDALE-----------------OAKLAND-----------------OCEANSIDE---------------OJAI--------------------ONTARIO-----------------ORANGE------------------ORANGE COVE-------------ORINDA------------------ORLAND------------------OROVILLE----------------OXNARD------------------PACIFICA----------------PACIFIC GROVE-----------PALMDALE----------------PALM DESERT-------------PALM SPRINGS------------PALO ALTO---------------PALOS VERDES ESTATES----PARADISE----------------PARAMOUNT---------------PARLIER-----------------PASADENA----------------PASO ROBLES--SEE
EL PASO DE ROBLES
PATTERSON---------------PERRIS------------------PETALUMA----------------PICO RIVERA-------------PIEDMONT----------------PINOLE------------------PISMO BEACH-------------PITTSBURG---------------PLACENTIA---------------PLACERVILLE-------------PLEASANT HILL-----------PLEASANTON--------------PLYMOUTH----------------POINT ARENA-------------POMONA------------------PORTERVILLE-------------PORT HUENEME------------PORTOLA-----------------PORTOLA VALLEY----------POWAY-------------------RANCHO CUCAMONGA--------RANCHO MIRAGE-----------RANCHO PALOS VERDES-----RED BLUFF---------------REDDING-----------------REDLANDS----------------REDONDO BEACH-----------REDWOOD CITY------------REEDLEY-----------------RIALTO------------------RICHMOND----------------RIDGECREST--------------RIO DELL----------------RIO VISTA---------------RIPON-------------------RIVERBANK----------------

POPULATION
GROUP

ESTIMATED
POPULATION
JUNE 30, 1999

1990
FEDERAL
CENSUS

COUNTY
LOCATION

CLASS

100,001
25,001
UNDER
25,001
50,001
25,001
50,001
UNDER
25,001
10,000
100,001
25,001
10,000
50,001
UNDER
25,001
50,001
50,001
UNDER
UNDER
25,001
UNDER
50,001
25,001
100,001
25,001
10,000
OVER
100,001
UNDER
100,001
100,001
UNDER
10,000
UNDER
10,000
100,001
25,001
10,000
100,001
25,001
25,001
50,001
10,000
25,001
50,001
10,000
100,001

- 250,000
- 50,000
10,000
- 50,000
- 100,000
- 50,000
- 100,000
10,000
- 50,000
- 25,000
- 250,000
- 50,000
- 25,000
- 100,000
10,000
- 50,000
- 100,000
- 100,000
10,000
10,000
- 50,000
10,000
- 100,000
- 50,000
- 250,000
- 50,000
- 25,000
250,000
- 250,000
10,000
- 250,000
- 250,000
10,000
- 25,000
10,000
- 25,000
- 250,000
- 50,000
- 25,000
- 250,000
- 50,000
- 50,000
- 100,000
- 25,000
- 50,000
- 100,000
- 25,000
- 250,000

184,590
40,540
1,459
30,600
64,308
33,775
66,572
3,443
29,589
16,737
139,052
31,896
10,021
75,201
3,697
41,541
69,938
58,632
6,004
2,938
42,764
6,015
73,965
25,485
103,498
49,072
14,717
399,916
157,869
8,211
145,886
127,603
7,859
17,348
5,796
12,768
158,250
40,719
17,472
120,132
36,287
42,876
61,189
14,545
27,060
55,978
11,092
142,500

164,746
35,761
1,415
28,434
59,564
31,954
60,738
3,287
25,494
15,852
118,779
23,928
9,664
67,365
3,460
---------61,842
54,249
5,191
2,855
37,861
4,158
66,643
23,302
94,279
47,585
11,961
372,242
128,090
7,613
133,179
110,658
5,604
16,642
5,052
11,885
142,560
37,670
16,117
68,842
23,252
40,181
55,900
13,512
25,408
47,669
7,938
----------

STANISLAUS
LOS ANGELES
SISKIYOU
SAN BERNARDINO
LOS ANGELES
MONTEREY
LOS ANGELES
SANTA CLARA
VENTURA
CONTRA COSTA
RIVERSIDE
SANTA CLARA
SAN LUIS OBISPO
SANTA CLARA
SISKIYOU
RIVERSIDE
NAPA
SAN DIEGO
SAN BERNARDINO
NEVADA
ALAMEDA
STANISLAUS
ORANGE
RIVERSIDE
LOS ANGELES
MARIN
STANISLAUS
ALAMEDA
SAN DIEGO
VENTURA
SAN BERNARDINO
ORANGE
FRESNO
CONTRA COSTA
GLENN
BUTTE
VENTURA
SAN MATEO
MONTEREY
LOS ANGELES
RIVERSIDE
RIVERSIDE
SANTA CLARA
LOS ANGELES
BUTTE
LOS ANGELES
FRESNO
LOS ANGELES

CHARTERED
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
CHARTERED
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
CHARTERED
GENERAL LAW
GENERAL LAW
CHARTERED
GENERAL LAW
CHARTERED
GENERAL LAW
GENERAL LAW
GENERAL LAW
CHARTERED
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
CHARTERED
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
CHARTERED
GENERAL LAW
GENERAL LAW
CHARTERED
GENERAL LAW
GENERAL LAW
CHARTERED
CHARTERED
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
CHARTERED

10,000
25,001
50,001
50,001
10,000
10,000
UNDER
50,001
25,001
UNDER
25,001
50,001
UNDER
UNDER
100,001
25,001
10,000
UNDER
UNDER
25,001
100,001
10,000
25,001
10,000
50,001
50,001
50,001
50,001
10,000
50,001
50,001
25,001
UNDER
UNDER
UNDER
10,000

- 25,000
- 50,000
- 100,000
- 100,000
- 25,000
- 25,000
10,000
- 100,000
- 50,000
10,000
- 50,000
- 100,000
10,000
10,000
- 250,000
- 50,000
- 25,000
10,000
10,000
- 50,000
- 250,000
- 25,000
- 50,000
- 25,000
- 100,000
- 100,000
- 100,000
- 100,000
- 25,000
- 100,000
- 100,000
- 50,000
10,000
10,000
10,000
- 25,000

10,386
31,565
51,668
63,916
11,582
18,592
8,482
53,014
49,127
9,287
32,910
64,254
844
437
145,384
37,014
22,621
2,274
4,585
48,393
121,840
11,419
44,345
13,497
78,675
67,284
66,786
76,554
20,534
82,593
93,813
29,931
3,052
4,350
9,995
14,469

8,626
21,460
43,166
59,177
10,602
17,460
7,669
47,607
41,259
8,286
31,585
50,553
811
407
131,723
29,563
20,322
2,193
4,195
43,516
101,409
9,778
41,659
12,363
66,462
60,394
60,167
66,072
15,791
72,395
86,019
27,725
2,997
3,316
7,455
8,547

STANISLAUS
RIVERSIDE
SONOMA
LOS ANGELES
ALAMEDA
CONTRA COSTA
SAN LUIS OBISPO
CONTRA COSTA
ORANGE
EL DORADO
CONTRA COSTA
ALAMEDA
AMADOR
MENDOCINO
LOS ANGELES
TULARE
VENTURA
PLUMAS
SAN MATEO
SAN DIEGO
SAN BERNARDINO
RIVERSIDE
LOS ANGELES
TEHAMA
SHASTA
SAN BERNARDINO
LOS ANGELES
SAN MATEO
FRESNO
SAN BERNARDINO
CONTRA COSTA
KERN
HUMBOLDT
SOLANO
SAN JOAQUIN
STANISLAUS

GENERAL LAW
GENERAL LAW
CHARTERED
GENERAL LAW
CHARTERED
GENERAL LAW
GENERAL LAW
GENERAL LAW
CHARTERED
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
CHARTERED
CHARTERED
GENERAL LAW
GENERAL LAW
CHARTERED
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW

TABLE 1.

CITIES--CONTINUED

ALPHABETICAL LIST OF CITIES, POPULATION DATA, AND LOCATION BY COUNTY AND CLASS AS OF FISCAL YEAR ENDED JUNE 30, 1999
CITY

RIVERSIDE---------------ROCKLIN-----------------ROHNERT PARK------------ROLLING HILLS-----------ROLLING HILLS ESTATES---ROSEMEAD----------------ROSEVILLE---------------ROSS--------------------SACRAMENTO--------------SALINAS-----------------SAN ANSELMO-------------SAN BERNARDINO----------SAN BRUNO---------------SAN BUENAVENTURA--------SAN CARLOS--------------SAN CLEMENTE------------SAND CITY---------------SAN DIEGO---------------SAN DIMAS---------------SAN FERNANDO------------SAN FRANCISCO-----------SAN GABRIEL-------------SANGER------------------SAN JACINTO-------------SAN JOAQUIN-------------SAN JOSE----------------SAN JUAN BAUTISTA-------SAN JUAN CAPISTRANO-----SAN LEANDRO-------------SAN LUIS OBISPO---------SAN MARCOS--------------SAN MARINO--------------SAN MATEO---------------SAN PABLO---------------SAN RAFAEL--------------SAN RAMON---------------SANTA ANA---------------SANTA BARBARA-----------SANTA CLARA-------------SANTA CLARITA-----------SANTA CRUZ--------------SANTA FE SPRINGS--------SANTA MARIA-------------SANTA MONICA------------SANTA PAULA-------------SANTA ROSA--------------SANTEE------------------SARATOGA----------------SAUSALITO---------------SCOTTS VALLEY-----------SEAL BEACH--------------SEASIDE-----------------SEBASTOPOL--------------SELMA-------------------SHAFTER-----------------SHASTA LAKE-------------SIERRA MADRE------------SIGNAL HILL-------------SIMI VALLEY-------------SOLANA BEACH------------SOLEDAD-----------------SOLVANG-----------------SONOMA------------------SONORA------------------SOUTH EL MONTE----------SOUTH GATE---------------

POPULATION
GROUP

OVER
25,001
25,001
UNDER
UNDER
50,001
50,001
UNDER
OVER
100,001
10,000
100,001
25,001
100,001
25,001
25,001
UNDER
OVER
25,001
10,000
OVER
25,001
10,000
25,001
UNDER
OVER
UNDER
25,001
50,001
25,001
50,001
10,000
50,001
25,001
50,001
25,001
OVER
50,001
100,001
100,001
50,001
10,000
50,001
50,001
25,001
100,001
50,001
25,001
UNDER
10,000
25,001
25,001
UNDER
10,000
10,000
10,000
10,000
UNDER
100,001
10,000
10,000
UNDER
UNDER
UNDER
10,000
50,001

250,000
50,000
50,000
10,000
10,000
100,000
100,000
10,000
250,000
250,000
25,000
250,000
50,000
250,000
50,000
50,000
10,000
250,000
50,000
25,000
250,000
50,000
25,000
50,000
10,000
250,000
10,000
50,000
100,000
50,000
100,000
25,000
100,000
50,000
100,000
50,000
250,000
100,000
250,000
250,000
100,000
25,000
100,000
100,000
50,000
250,000
100,000
50,000
10,000
25,000
50,000
50,000
10,000
25,000
25,000
25,000
25,000
10,000
250,000
25,000
25,000
10,000
10,000
10,000
25,000
100,000

ESTIMATED
POPULATION
JUNE 30, 1999
254,262
31,710
40,032
2,044
8,625
56,664
71,599
2,305
403,312
131,128
12,448
185,942
41,617
102,319
28,751
49,253
198
1,254,281
36,932
24,474
790,498
41,116
18,847
25,243
3,095
909,062
1,655
32,099
75,376
43,704
52,074
13,880
94,084
26,728
54,402
44,688
314,990
91,909
102,682
167,507
55,717
16,313
71,961
94,220
27,123
138,742
57,389
31,255
7,819
10,698
27,192
39,979
7,908
18,447
11,645
13,677
11,607
9,133
108,926
14,152
23,201
5,299
9,282
4,399
22,494
94,387

1990
FEDERAL
CENSUS
226,546
18,806
36,326
1,871
7,789
51,638
44,685
2,123
369,365
108,777
11,735
164,164
38,961
92,557
26,167
41,100
192
---------32,402
22,580
723,959
37,120
16,839
16,210
2,311
782,248
1,570
26,183
68,223
41,958
38,974
12,959
85,486
25,158
48,404
---------293,827
85,571
93,613
110,690
49,711
15,520
61,552
86,905
25,062
113,261
52,902
28,061
7,152
8,615
25,098
38,901
7,008
14,757
8,409
---------10,762
8,371
100,217
12,956
7,161
4,741
8,121
4,153
20,850
86,284

COUNTY
LOCATION

RIVERSIDE
PLACER
SONOMA
LOS ANGELES
LOS ANGELES
LOS ANGELES
PLACER
MARIN
SACRAMENTO
MONTEREY
MARIN
SAN BERNARDINO
SAN MATEO
VENTURA
SAN MATEO
ORANGE
MONTEREY
SAN DIEGO
LOS ANGELES
LOS ANGELES
SAN FRANCISCO
LOS ANGELES
FRESNO
RIVERSIDE
FRESNO
SANTA CLARA
SAN BENITO
ORANGE
ALAMEDA
SAN LUIS OBISPO
SAN DIEGO
LOS ANGELES
SAN MATEO
CONTRA COSTA
MARIN
CONTRA COSTA
ORANGE
SANTA BARBARA
SANTA CLARA
LOS ANGELES
SANTA CRUZ
LOS ANGELES
SANTA BARBARA
LOS ANGELES
VENTURA
SONOMA
SAN DIEGO
SANTA CLARA
MARIN
SANTA CRUZ
ORANGE
MONTEREY
SONOMA
FRESNO
KERN
SHASTA
LOS ANGELES
LOS ANGELES
VENTURA
SAN DIEGO
MONTEREY
SANTA BARBARA
SONOMA
TUOLUMNE
LOS ANGELES
LOS ANGELES

CLASS

CHARTERED
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
CHARTERED
GENERAL LAW
CHARTERED
CHARTERED
GENERAL LAW
CHARTERED
GENERAL LAW
CHARTERED
GENERAL LAW
GENERAL LAW
CHARTERED
CHARTERED
GENERAL LAW
GENERAL LAW
CHARTERED
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
CHARTERED
GENERAL LAW
GENERAL LAW
CHARTERED
CHARTERED
CHARTERED
GENERAL LAW
CHARTERED
GENERAL LAW
CHARTERED
GENERAL LAW
CHARTERED
CHARTERED
CHARTERED
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
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW

CITY

SOUTH LAKE TAHOE--------SOUTH PASADENA----------SOUTH SAN FRANCISCO-----STANTON-----------------ST HELENA---------------STOCKTON----------------SUISUN CITY-------------SUNNYVALE---------------SUSANVILLE--------------SUTTER CREEK------------TAFT--------------------TEHACHAPI---------------TEHAMA------------------TEMECULA----------------TEMPLE CITY-------------THOUSAND OAKS-----------TIBURON-----------------TORRANCE----------------TRACY-------------------TRINIDAD----------------TRUCKEE-----------------TULARE------------------TULELAKE----------------TURLOCK-----------------TUSTIN------------------TWENTYNINE PALMS--------UKIAH-------------------UNION CITY--------------UPLAND------------------VACAVILLE---------------VALLEJO-----------------VENTURA--SEE
SAN BUENAVENTURA
VERNON------------------VICTORVILLE-------------VILLA PARK--------------VISALIA-----------------VISTA-------------------WALNUT------------------WALNUT CREEK------------WASCO-------------------WATERFORD---------------WATSONVILLE-------------WEED--------------------WEST COVINA-------------WEST HOLLYWOOD----------WESTLAKE VILLAGE--------WESTMINSTER-------------WESTMORLAND-------------WEST SACRAMENTO---------WHEATLAND---------------WHITTIER----------------WILLIAMS----------------WILLITS-----------------WILLOWS-----------------WINDSOR-----------------WINTERS-----------------WOODLAKE----------------WOODLAND----------------WOODSIDE----------------YORBA LINDA-------------YOUNTVILLE--------------YREKA-------------------YUBA CITY---------------YUCAIPA-----------------YUCCA VALLEY------------STATE TOTAL--------------

POPULATION
GROUP

ESTIMATED
POPULATION
JUNE 30, 1999

1990
FEDERAL
CENSUS

COUNTY
LOCATION

CLASS

10,000
25,001
50,001
25,001
UNDER
100,001
25,001
100,001
10,000
UNDER
UNDER
10,000
UNDER
25,001
25,001
100,001
UNDER
100,001
50,001
UNDER
10,000
25,001
UNDER
50,001
50,001
10,000
10,000
50,001
50,001
50,001
100,001

- 25,000
- 50,000
- 100,000
- 50,000
10,000
- 250,000
- 50,000
- 250,000
- 25,000
10,000
10,000
- 25,000
10,000
- 50,000
- 50,000
- 250,000
10,000
- 250,000
- 100,000
10,000
- 25,000
- 50,000
10,000
- 100,000
- 100,000
- 25,000
- 25,000
- 100,000
- 100,000
- 100,000
- 250,000

23,932
25,743
60,938
33,853
6,095
243,673
26,750
132,940
17,466
2,066
8,958
12,802
438
48,828
34,366
117,573
8,861
145,769
50,307
377
16,911
41,356
1,032
51,938
66,834
15,005
15,059
65,400
67,897
89,403
116,148

21,586
23,936
54,312
30,491
4,990
210,943
22,704
117,324
7,279
1,835
5,902
5,791
401
27,099
31,100
104,352
7,532
133,107
33,558
362
---------33,249
1,010
42,224
50,689
11,821
14,632
53,762
63,374
71,479
109,199

EL DORADO
LOS ANGELES
SAN MATEO
ORANGE
NAPA
SAN JOAQUIN
SOLANO
SANTA CLARA
LASSEN
AMADOR
KERN
KERN
TEHAMA
RIVERSIDE
LOS ANGELES
VENTURA
MARIN
LOS ANGELES
SAN JOAQUIN
HUMBOLDT
NEVADA
TULARE
SISKIYOU
STANISLAUS
ORANGE
SAN BERNARDINO
MENDOCINO
ALAMEDA
SAN BERNARDINO
SOLANO
SOLANO

GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
CHARTERED
GENERAL LAW
CHARTERED
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
CHARTERED
GENERAL LAW
GENERAL LAW
CHARTERED
GENERAL LAW
GENERAL LAW
GENERAL LAW
CHARTERED
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
CHARTERED

UNDER
50,001
UNDER
50,001
50,001
25,001
50,001
10,000
UNDER
25,001
UNDER
100,001
25,001
UNDER
50,001
UNDER
25,001
UNDER
50,001
UNDER
UNDER
UNDER
10,000
UNDER
UNDER
25,001
UNDER
50,001
UNDER
UNDER
25,001
50,001
25,001

10,000
- 100,000
10,000
- 100,000
- 100,000
- 50,000
- 100,000
- 25,000
10,000
- 50,000
10,000
- 250,000
- 50,000
10,000
- 100,000
10,000
- 50,000
10,000
- 100,000
10,000
10,000
10,000
- 25,000
10,000
10,000
- 50,000
10,000
- 100,000
10,000
10,000
- 50,000
- 100,000
- 50,000

84
62,825
6,630
94,816
84,361
32,864
63,944
20,326
6,610
37,514
3,226
106,521
38,533
8,508
86,248
1,718
42,810
2,011
85,336
3,101
5,234
6,472
20,395
5,347
6,281
45,600
5,689
61,839
3,742
7,502
35,057
53,139
25,293
27,673,455

---------40,674
6,299
75,659
71,865
29,105
60,569
12,412
4,771
31,099
3,062
96,086
---------7,455
78,293
1,380
28,898
1,631
77,671
2,297
5,027
5,988
---------4,639
5,678
39,802
5,035
52,422
3,259
6,948
27,437
32,824
---------22,107,260

LOS ANGELES
SAN BERNARDINO
ORANGE
TULARE
SAN DIEGO
LOS ANGELES
CONTRA COSTA
KERN
STANISLAUS
SANTA CRUZ
SISKIYOU
LOS ANGELES
LOS ANGELES
LOS ANGELES
ORANGE
IMPERIAL
YOLO
YUBA
LOS ANGELES
COLUSA
MENDOCINO
GLENN
SONOMA
YOLO
TULARE
YOLO
SAN MATEO
ORANGE
NAPA
SISKIYOU
SUTTER
SAN BERNARDINO
SAN BERNARDINO

CHARTERED
GENERAL LAW
GENERAL LAW
CHARTERED
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
CHARTERED
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
CHARTERED
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW
GENERAL LAW

PAGE

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99

PAGE

(POPULATION UNDER 10,000)

ALTURAS (MODOC COUNTY)

AMADOR (AMADOR COUNTY)

(CURRENT EST. POP. 3,382)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 214)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$12,312
-------------------------------------------------------------------------------------

$211,164
--------------135
----------------------------476,933
--------------102,041
29,772
15,563
2,173
-----------------------------

$211,164
--------------135
----------------------------476,933
12,312
102,041
29,772
15,563
2,173
-----------------------------

------------------------------------------------------------------------------------$1,254
-------------------------------------------------------------------------------------

$18,493
--------------------------------------------------------11,175
----------------------------1,207
2,025
340
-----------------------------

$18,493
--------------------------------------------------------11,175
1,254
--------------1,207
2,025
340
-----------------------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

--------------1,499

--------------893

--------------2,392

-----------------------------

--------------5,006

--------------5,006

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

6,975
30,704

--------------6,149

6,975
36,853

203
---------------

-----------------------------

203
---------------

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

25,732
-------------------------------------------

10,122
10,988
--------------1,023

35,854
10,988
--------------1,023

5,933
-------------------------------------------

13,868
14,450
-----------------------------

19,801
14,450
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------63,538
34,961
------------------------------------------96,744
---------------

149,223
----------------------------5,453
--------------54
-----------------------------------------------------------------------

149,223
----------------------------5,453
63,538
35,015
------------------------------------------96,744
---------------

--------------------------------------------------------10,414
189
------------------------------------------45,753
---------------

8,414
----------------------------248
--------------3
-----------------------------------------------------------------------

8,414
----------------------------248
10,414
192
------------------------------------------45,753
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

----------------------------485
10,762
5,083
----------------------------6,500
285,692
--------------------------------------------------------20,251
52,714
563,066
---------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------485
10,762
5,083
----------------------------6,500
285,692
--------------------------------------------------------20,251
52,714
563,066
---------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------38,752
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------38,752
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

----------------------------19,275

----------------------------19,275

----------------------------2,825

----------------------------51,780

----------------------------54,605

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$1,217,018

$1,040,961

$2,257,979

$105,323

$127,009

$232,332

TABLE 2.

CITIES

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
ALTURAS
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

$16,007
144,068

PUBLIC SAFETY
POLICE----------------------543,615
FIRE------------------------99,735
EMERGENCY MEDICAL SERVICES--1,340
ANIMAL REGULATION-----------21,459
WEED ABATEMENT--------------5,366
STREET LIGHTING-------------34,004
DISASTER PREPAREDNESS-------- --------------OTHER------------------------ ---------------

A
AB
BE
E

CAPITAL
OUTLAY

AMADOR

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

$16,000
---------------

$32,007
144,068

-----------------------------

$32,007
144,068

$6,392
48,735

--------------15,697
-------------------------------------------------------------------------------------

543,615
115,432
1,340
21,459
5,366
34,004
-----------------------------

$67,934
485
--------------6,582
6,500
-------------------------------------------

475,681
114,947
1,340
14,877
-1,134
34,004
-----------------------------

9,200
670
--------------305
91
4,956
16
39,342

112,394
-------------------------------------------------------------------------------------

268,075
-------------------------------------------------------------------------------------

177,300
-------------------------------------------------------------------------------------

90,775
-------------------------------------------------------------------------------------

49,229
------------------------------------------- E
-------------------------------------------

C
BC
BCE
D

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

-----------------------------

$6,392
48,735

-----------------------------

$6,392
48,735

-----------------------------------------------------------------------------------------------------------------

9,200
670
--------------305
91
4,956
16
39,342

$203
189
----------------------------------------------------------------------45,753

8,997
481
--------------305
91
4,956
16
-6,411

---------------------------------------------------------------------------------------------------

49,229
-------------------------------------------------------------------------------------

11,668
-------------------------------------------------------------------------------------

37,561
-------------------------------------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

155,681
------------------------------------------- F
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

---------------

43,000

---------------

43,000

--------------- CD

---------------

---------------

---------------

---------------

26,123
-----------------------------------------------------------------------

-------------------------------------------------------------------------------------

26,123
-----------------------------------------------------------------------

10,762
-----------------------------------------------------------------------

15,361
-----------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- E
351,674 A
-----------------------------

-------------------------------------------------------------------------------------

------------------------------------------351,674
-----------------------------

------------------------------------------290,763
-----------------------------

------------------------------------------60,911
-----------------------------

------------------------------------------- D
32,077 A
--------------3,225

-------------------------------------------------------------------------------------

------------------------------------------32,077
--------------3,225

------------------------------------------44,685
--------------2,825

-------------------------------------------12,608
--------------400

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

50,721 AE
----------------------------- E
13,220
64,540
-------------------------------------------

--------------------------------------------------------6,015
-------------------------------------------

50,721
----------------------------13,220
70,555
-------------------------------------------

20,251
------------------------------------------52,758
-------------------------------------------

30,470
----------------------------13,220
17,797
-------------------------------------------

--------------- B
----------------------------- E
457
---------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

------------------------------------------457
---------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

------------------------------------------457
---------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------537,849 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

---------------------------------------------------------

537,849
-------------------------------------------

583,683
-------------------------------------------

-45,834
-------------------------------------------

--------------- C
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$150,106

$2,258,508

$1,217,018

$1,041,490

$194,695

---------------

$194,695

$105,323

$89,372

TOTAL EXPENDITURES---------

43,000 BE

$2,108,402
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$1,157,537
87,612,686

TOTAL ASSESSED----

$88,770,223

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$4,868,787
3,739,095

TOTAL EXEMPTIONS

$8,607,882

NET ASSESSED VALUE

$80,162,341

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$177,383
5,267

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$11,523,013
TOTAL ASSESSED----

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

$4,872,868
$616,035

$15,871
385

$11,523,013

LESS EXEMPTIONS:
HOMEOWNERS-------$350,000
OTHER------------- -----------------TOTAL EXEMPTIONS

$350,000

NET ASSESSED VALUE

$11,173,013

$182,650

VOTER APPROVED TAX RATE------------ ---------

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$16,256

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

-----------------------------

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

ANDERSON (SHASTA COUNTY)

ANGELS (CALAVERAS COUNTY)

(CURRENT EST. POP. 8,865)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 2,991)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$366,947
--------------1,006
----------------------------1,006,680
--------------120,303
114,794
38,489
9,428
--------------45,570

$366,947
--------------1,006
----------------------------1,006,680
--------------120,303
114,794
38,489
9,428
--------------45,570

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$30

$172,233
----------------------------6,614
--------------451,801
--------------117,477
44,621
20,226
----------------------------3,390

$172,233
----------------------------6,614
--------------451,801
--------------117,477
44,621
20,226
----------------------------3,420

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

------------------------------------------62,882
---------------

-----------------------------------------------------------------------

------------------------------------------62,882
---------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

$79,361
188,194

--------------840

79,361
189,034

--------------54,455

-----------------------------

--------------54,455

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

28,910
---------------

--------------27,120

28,910
27,120

-232
---------------

-----------------------------

-232
---------------

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

128,041
----------------------------52,202

68,080
9,750
-----------------------------

196,121
9,750
--------------52,202

78,977
-------------------------------------------

15,293
750
-----------------------------

94,270
750
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------182,122
263,615
91,459
----------------------------606,734
---------------

353,665
----------------------------10,427
--------------142
-----------------------------------------------------------------------

353,665
----------------------------10,427
182,122
263,757
91,459
----------------------------606,734
---------------

--------------------------------------------------------56,858
131,981
25,000
----------------------------54,657
---------------

125,757
----------------------------3,700
--------------48
-----------------------------------------------------------------------

125,757
----------------------------3,700
56,858
132,029
25,000
----------------------------54,657
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

81,598
67,427
--------------17,978
1,715
22,664
59,636
--------------654,349
--------------------------------------------------------141,151
--------------814,720
---------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

81,598
67,427
--------------17,978
1,715
22,664
59,636
--------------654,349
--------------------------------------------------------141,151
--------------814,720
---------------------------------------------------------------------------------------------------------------------------------------------

--------------61,637
15,468
4,800
--------------142,119
2,562
--------------686,303
------------------------------------------322,700
1,561
--------------707,128
----------------------------------------------------------------------------------------------------------------115,723
539

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------61,637
15,468
4,800
--------------142,119
2,562
--------------686,303
------------------------------------------322,700
1,561
--------------707,128
----------------------------------------------------------------------------------------------------------------115,723
539

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

4,375
--------------46,586

1,520
3,620
251,387

5,895
3,620
297,973

--------------12,520
---------------

----------------------------68,859

--------------12,520
68,859

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$3,532,837

$2,429,768

$5,962,605

$2,537,668

$1,030,769

$3,568,437

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
ANDERSON
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$26,604
845,232

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

1,682,057
----------------------------34,298
---------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

PROVIDER

CAPITAL
OUTLAY

ANGELS

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$121,584

$26,604
966,816

--------------$132,416

$26,604
834,400

$37,294
216,521

1,234
--------------------------------------------------------40,481
-----------------------------

1,683,291
----------------------------34,298
--------------40,481
-----------------------------

305,996
----------------------------5,433
---------------------------------------------------------

1,377,295
----------------------------28,865
--------------40,481
-----------------------------

547,018
200,842
------------------------------------------29,000
-----------------------------

420,777
------------------------------------------- C
-------------------------------------------

547,981
-------------------------------------------------------------------------------------

968,758
-------------------------------------------------------------------------------------

402,983
-------------------------------------------------------------------------------------

565,775
-------------------------------------------------------------------------------------

235,251
32,765
----------------------------- D
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------91,726 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----95,741
REDEVELOPMENT---------------20,144
HOUSING---------------------- --------------EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------48,679
OTHER-----------------------713,068

---------------

91,726

---------------

91,726

----------------------------------------------------------------------53,340

95,741
20,144
----------------------------48,679
766,408

201,601
--------------658,936
--------------30,776
---------------

-105,860
20,144
-658,936
--------------17,903
766,408

19,038
--------------5,987
--------------24,935
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
697,035 A
-----------------------------

------------------------------------------53,197
-----------------------------

------------------------------------------750,232
-----------------------------

------------------------------------------756,157
-----------------------------

-------------------------------------------5,925
-----------------------------

------------------------------------------- D
460,567 A
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

311,279 A
----------------------------- C
-----------------------------------------------------------------------

2,275
---------------------------------------------------------------------------------------------------

313,554
---------------------------------------------------------------------------------------------------

141,151
---------------------------------------------------------------------------------------------------

172,403
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------503,037 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER-----------------------24,809

71,685
-------------------------------------------

574,722
----------------------------24,809

897,388
-------------------------------------------

-322,666
----------------------------24,809

A
E
E
C

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$119
27,363

$37,413
243,884

--------------$125,493

$37,413
118,391

22,078
---------------------------------------------------------------------------------------------------

569,096
200,842
------------------------------------------29,000
-----------------------------

115,285
20,788
------------------------------------------62,882
-----------------------------

453,811
180,054
-------------------------------------------33,882
-----------------------------

18,727
-------------------------------------------------------------------------------------

253,978
32,765
-----------------------------------------------------------------------

99,558
--------------322,700
---------------------------------------------------------

154,420
32,765
-322,700
---------------------------------------------------------

---------------

155,719

---------------

155,719

-------------------------------------------------------------------------------------

19,038
--------------5,987
--------------24,935
---------------

201,374
--------------3,482
-------------------------------------------

-182,336
--------------2,505
--------------24,935
---------------

-------------------------------------------------------------------------------------

------------------------------------------460,567
-----------------------------

------------------------------------------826,014
-----------------------------

-------------------------------------------365,447
-----------------------------

38,036 A
--------------1,800 E
37,915
---------------------------------------------------------

618
---------------------------------------------------------------------------------------------------

38,654
--------------1,800
37,915
---------------------------------------------------------

1,561
----------------------------11,801
---------------------------------------------------------

37,093
--------------1,800
26,114
---------------------------------------------------------

514,757 A
-------------------------------------------

---------------------------------------------------------

514,757
-------------------------------------------

746,730
-------------------------------------------

-231,973
-------------------------------------------

A
AB
ABE
D

155,719 ABC

OTHER--------------------------

193,889

5,800

199,689

---------------

199,689

---------------

---------------

---------------

---------------

---------------

TOTAL EXPENDITURES---------

$5,708,375

$897,577

$6,605,952

$3,532,837

$3,073,115

$2,557,445

$68,905

$2,626,350

$2,537,668

$88,682

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$96,648
292,770,930

TOTAL ASSESSED----

$292,867,578

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$10,826,908
9,237,897

TOTAL EXEMPTIONS

$20,064,805

NET ASSESSED VALUE

$272,802,773

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$406,199
12,795

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$186,174,179
TOTAL ASSESSED----

$186,174,179

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$4,350,187
3,496,692

TOTAL EXEMPTIONS

$7,846,879

NET ASSESSED VALUE

$178,327,300

$418,994

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$5,858,698
$2,268,594

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$173,010
3,769

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$176,779

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$1,450,488
$996,872

CITY OF ANGELS - SEE APPENDIX B

PAGE

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

ATHERTON (SAN MATEO COUNTY)

AVALON (LOS ANGELES COUNTY)

(CURRENT EST. POP. 7,519)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 3,572)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$209,366
-------------------------------------------------------------------------------------

$1,958,858
--------------------------------------------------------231,075
----------------------------232,483
195,621
185,067
-----------------------------

$1,958,858
--------------------------------------------------------231,075
209,366
--------------232,483
195,621
185,067
-----------------------------

------------------------------------------------------------------------------------$142,109
-------------------------------------------------------------------------------------

$182,155
--------------------------------------------------------628,811
--------------1,995,525
72,358
78,103
9,615
33,588
217,655

$182,155
--------------------------------------------------------628,811
142,109
1,995,525
72,358
78,103
9,615
33,588
217,655

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

----------------------------1,440,625
-----------------------------

-----------------------------------------------------------------------

----------------------------1,440,625
-----------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

771,546
7,100

-----------------------------

771,546
7,100

22,277
23,862

--------------28,854

22,277
52,716

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

112,403
---------------

-----------------------------

112,403
---------------

48,666
---------------

--------------21,858

48,666
21,858

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

46,172
-------------------------------------------

202,913
-------------------------------------------

249,085
-------------------------------------------

61,247
----------------------------32,501

73,882
13,573
-----------------------------

135,129
13,573
--------------32,501

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------151,996
103,959
-----------------------------------------------------------------------

352,566
----------------------------35,291
--------------120
-----------------------------------------------------------------------

352,566
----------------------------35,291
151,996
104,079
-----------------------------------------------------------------------

--------------------------------------------------------67,763
235,413
------------------------------------------155,759
---------------

153,133
----------------------------3,500
--------------6,016
--------------501,577
-------------------------------------------

153,133
----------------------------3,500
67,763
241,429
--------------501,577
--------------155,759
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

40,845
128,161
----------------------------------------------------------------------------------------------------------------------------------------------------------329,352
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

40,845
128,161
----------------------------------------------------------------------------------------------------------------------------------------------------------329,352
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------6,591
9,172
--------------------------------------------------------1,124,704
--------------83,406
----------------------------34,354
----------------------------------------------------------------------18,001
--------------3,428,161
19,782
460,644
--------------111,616

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------6,591
9,172
--------------------------------------------------------1,124,704
--------------83,406
----------------------------34,354
----------------------------------------------------------------------18,001
--------------3,428,161
19,782
460,644
--------------111,616

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

----------------------------97,384

----------------------------97,384

--------------7,181
19,622

-------------------------------------------

--------------7,181
19,622

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$3,341,525

$3,491,378

$6,832,903

$6,112,831

$4,020,203

$10,133,034

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
ATHERTON
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$36,891
855,095

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

3,343,829
----------------------------------------------------------------------14,079
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

675,978
------------------------------------------- C
-------------------------------------------

A
C
C
C

CAPITAL
OUTLAY

AVALON

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

-----------------------------

$36,891
855,095

--------------$7,100

$36,891
847,995

$13,000
1,285,857

-----------------------------------------------------------------------------------------------------------------

3,343,829
----------------------------------------------------------------------14,079
---------------

1,786,123
---------------------------------------------------------------------------------------------------

1,557,706
----------------------------------------------------------------------14,079
---------------

702,286
574,889
----------------------------------------------------------------------22,865

$728,924
-------------------------------------------------------------------------------------

1,404,902
-------------------------------------------------------------------------------------

406,559
-------------------------------------------------------------------------------------

998,343
-------------------------------------------------------------------------------------

49,580
----------------------------555,061 D
--------------2,639,864
---------------

C
A
AC
E

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$8,750

$13,000
1,294,607

--------------$780

$13,000
1,293,827

--------------24,020
-------------------------------------------------------------------------------------

702,286
598,909
----------------------------------------------------------------------22,865

7,849
6,752
83,406
1,143
---------------------------------------------------------

694,437
592,157
-83,406
-1,143
------------------------------------------22,865

23,464
-------------------------------------------------------------------------------------

73,044
----------------------------555,061
--------------2,639,864
---------------

67,763
--------------48,666
602,753
--------------3,691,919
---------------

5,281
---------------48,666
-47,692
---------------1,052,055
---------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

--------------- D

---------------

---------------

---------------

---------------

3,732

126,814

---------------

126,814

903,440
-----------------------------------------------------------------------

-------------------------------------------------------------------------------------

903,440
-----------------------------------------------------------------------

812,391
-----------------------------------------------------------------------

91,049
-----------------------------------------------------------------------

--------------195,752
----------------------------524,344
294,765

----------------------------------------------------------------------13,547

--------------195,752
----------------------------524,344
308,312

53,227
166,399
----------------------------14,012
26,803

-53,227
29,353
----------------------------510,332
281,509

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- C
--------------- C
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

--------------518,600
--------------- D
784,912 AD
-----------------------------

-------------------------------------------------------------------------------------

--------------518,600
--------------784,912
-----------------------------

--------------19,782
--------------1,157,606
18,001
---------------

--------------498,818
---------------372,694
-18,001
---------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

506,927 A
----------------------------- C
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

506,927
---------------------------------------------------------------------------------------------------

329,352
---------------------------------------------------------------------------------------------------

177,575
---------------------------------------------------------------------------------------------------

183,418 A
----------------------------- E
--------------------------------------------------------98,619

11,091
177,779
-------------------------------------------------------------------------------------

194,509
177,779
----------------------------------------------------------------------98,619

34,354
------------------------------------------------------------------------------------111,616

160,155
177,779
-----------------------------------------------------------------------12,997

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- C
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

--------------- DE
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

20,236

---------------

20,236

---------------

20,236

$728,924

$7,065,163

$3,341,525

$3,723,638

$8,587,130

$262,383

$8,849,513

$6,112,831

$2,736,682

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$6,336,239
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$90,932
2,435,494,185

TOTAL ASSESSED----

$2,435,585,117

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$14,732,200
39,298,446

TOTAL EXEMPTIONS

$54,030,646

NET ASSESSED VALUE

$2,381,554,471

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,984,793
26,781

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$25,000
370,298,683

TOTAL ASSESSED----

$370,323,683

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$1,983,800
3,265,500

TOTAL EXEMPTIONS

$5,249,300

NET ASSESSED VALUE

$365,074,383

$2,011,574

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

123,082 A

$5,340,356
$4,530,509

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$231,399
3,439

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$234,838

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$4,533,276
$3,021,844

CITY OF AVALON - SEE APPENDIX B

PAGE

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

BELVEDERE (MARIN COUNTY)

BIG BEAR LAKE (SAN BERNARDINO COUNTY)

(CURRENT EST. POP. 2,314)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 6,192)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$1,238,890
--------------2,415
----------------------------66,436
----------------------------68,800
69,372
58,540
-----------------------------

$1,238,890
--------------2,415
----------------------------66,436
----------------------------68,800
69,372
58,540
-----------------------------

--------------$60,993
--------------------------------------------------------413,356
-------------------------------------------------------------------------------------

$1,190,094
--------------8,464
--------------3,603
1,362,207
--------------1,419,625
360,754
33,089
82,400
-----------------------------

$1,190,094
60,993
8,464
--------------3,603
1,362,207
413,356
1,419,625
360,754
33,089
82,400
-----------------------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

$254,681
---------------------------------------------------------

-----------------------------------------------------------------------

254,681
---------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

271,601
24,752

--------------15,541

271,601
40,293

154,610
110,392

--------------3,110

154,610
113,502

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

29,952
---------------

-----------------------------

29,952
---------------

74,717
---------------

--------------1,428

74,717
1,428

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

24,992
-------------------------------------------

78,348
37,598
-----------------------------

103,340
37,598
-----------------------------

930,251
16,918
-----------------------------

1,007,693
----------------------------2,826

1,937,944
16,918
--------------2,826

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------50,159
60,053
-----------------------------------------------------------------------

107,850
----------------------------17,618
--------------38
-----------------------------------------------------------------------

107,850
----------------------------17,618
50,159
60,091
-----------------------------------------------------------------------

--------------------------------------------------------116,275
357,926
------------------------------------------576,989
---------------

271,356
----------------------------14,357
--------------101
-----------------------------------------------------------------------

271,356
----------------------------14,357
116,275
358,027
------------------------------------------576,989
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

30
45
--------------143,391
--------------9,700
203
--------------747,732
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------203,552

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

30
45
--------------143,391
--------------9,700
203
--------------747,732
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------203,552

29,754
----------------------------106,798
--------------2,037
----------------------------2,667,378
1,046,388
------------------------------------------44,103
--------------7,846,228
----------------------------------------------------------------------------------------------------------------452,780
13,399

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

29,754
----------------------------106,798
--------------2,037
----------------------------2,667,378
1,046,388
------------------------------------------44,103
--------------7,846,228
----------------------------------------------------------------------------------------------------------------452,780
13,399

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

--------------10,500
23,912

--------------10,500
23,912

--------------1,087
---------------

----------------------------6,403

--------------1,087
6,403

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

800,385
---------------

-----------------------------

800,385
---------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$2,621,228

$1,795,858

$4,417,086

$15,022,379

$5,767,510

$20,789,889

10

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
BELVEDERE
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

$3,274
529,499

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

BIG BEAR LAKE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$5,584

$3,274
535,083

--------------$23,188

$3,274
511,895

$1,483,265
1,063,523

PUBLIC SAFETY
POLICE----------------------509,845 A
FIRE------------------------505,706 C
EMERGENCY MEDICAL SERVICES--- --------------- C
ANIMAL REGULATION-----------9,436
WEED ABATEMENT--------------- --------------STREET LIGHTING-------------7,522 E
DISASTER PREPAREDNESS-------538
OTHER------------------------ ---------------

8,263
---------------------------------------------------------------------------------------------------

518,108
505,706
--------------9,436
--------------7,522
538
---------------

34,576
301,183
-------------------------------------------------------------------------------------

483,532
204,523
--------------9,436
--------------7,522
538
---------------

1,351,507
----------------------------22,427
--------------59,604
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

21,623
36,849
----------------------------- F
----------------------------34,566

291,257
10,221
--------------------------------------------------------681,502

312,880
47,070
--------------------------------------------------------716,068

240,863
----------------------------------------------------------------------800,385

72,017
47,070
---------------------------------------------------------84,317

1,398,656
191,363
----------------------------- E
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

57,426 A

---------------

57,426

---------------

57,426

4,392

620,514

6,498

614,016

224,446
------------------------------------------18,861
---------------

47,078
-----------------------------------------------------------------------

271,524
------------------------------------------18,861
---------------

465,360
-----------------------------------------------------------------------

-193,836
------------------------------------------18,861
---------------

646,609
------------------------------------------26,812
---------------

8,092
-----------------------------------------------------------------------

654,701
------------------------------------------26,812
---------------

409,592
-----------------------------------------------------------------------

245,109
------------------------------------------26,812
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- C
709,395 C
-----------------------------

------------------------------------------110,580
-----------------------------

------------------------------------------819,975
-----------------------------

------------------------------------------755,673
-----------------------------

------------------------------------------64,302
-----------------------------

------------------------------------------- C
1,857,121 A
--------------1,371,181

------------------------------------------47,069
-----------------------------

------------------------------------------1,904,190
--------------1,371,181

----------------------------1,146,245
2,953,984
-----------------------------

-----------------------------1,146,245
-1,049,794
--------------1,371,181

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

3,160 C
----------------------------- C
------------------------------------------17,223
---------------

28,537
----------------------------------------------------------------------13,669
---------------

31,697
----------------------------------------------------------------------30,892
---------------

-----------------------------------------------------------------------------------------------------------------

31,697
----------------------------------------------------------------------30,892
---------------

117,219 A
----------------------------- E
------------------------------------------163,837
---------------

------------------------------------------------------------------------------------8,934
---------------

117,219
----------------------------------------------------------------------172,771
---------------

63,008
---------------------------------------------------------------------------------------------------

54,211
----------------------------------------------------------------------172,771
---------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- C
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

6,089,873 A
-------------------------------------------

2,008,707
-------------------------------------------

8,098,580
-------------------------------------------

8,273,973
-------------------------------------------

-175,393
-------------------------------------------

C
C
C
A

$24,805
148,769

$1,508,070
1,212,292

--------------$452,780

$1,508,070
759,512

-----------------------------------------------------------------------------------------------------------------

1,351,507
----------------------------22,427
--------------59,604
-----------------------------

90,349
----------------------------------------------------------------------576,989
---------------

1,261,158
----------------------------22,427
--------------59,604
-576,989
---------------

1,619,111
6,316
-----------------------------------------------------------------------

3,017,767
197,679
-----------------------------------------------------------------------

987,968
60,993
-----------------------------------------------------------------------

2,029,799
136,686
-----------------------------------------------------------------------

616,122 A

OTHER--------------------------

34,578

---------------

34,578

---------------

34,578

---------------

---------------

---------------

---------------

---------------

TOTAL EXPENDITURES---------

$2,723,947

$1,196,691

$3,920,638

$2,621,228

$1,299,410

$16,459,119

$3,876,195

$20,335,314

$15,022,379

$5,312,935

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$673,373,361
TOTAL ASSESSED----

$673,373,361

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$4,492,600
3,340,922

TOTAL EXEMPTIONS

$7,833,522

NET ASSESSED VALUE

$665,539,839

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,508,542
20,908

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$1,106,756
1,350,278,364

TOTAL ASSESSED----

$1,351,385,120

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$7,429,219
11,288,054

TOTAL EXEMPTIONS

$18,717,273

NET ASSESSED VALUE

$1,332,667,847

$1,529,450

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$1,393,486
$1,338,129

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,269,714
30,427

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$1,300,141

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$14,569,207
$4,334,250

11

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

BIGGS (BUTTE COUNTY)

BISHOP (INYO COUNTY)

(CURRENT EST. POP. 1,751)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

------------------------------------------------------------------------------------$2,285
-------------------------------------------------------------------------------------

$58,112
--------------128
214
--------------17,395
----------------------------3,170
3,000
1,213
--------------1,328

$58,112
--------------128
214
--------------17,395
2,285
--------------3,170
3,000
1,213
--------------1,328

------------------------------------------------------------------------------------$27,033
-------------------------------------------------------------------------------------

$277,615
--------------4,879
2,286
--------------1,507,039
--------------792,434
26,170
44,501
4,431
-----------------------------

$277,615
--------------4,879
2,286
--------------1,507,039
27,033
792,434
26,170
44,501
4,431
-----------------------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

--------------1,005

-----------------------------

--------------1,005

35,872
---------------

-----------------------------

35,872
---------------

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

153
---------------

-----------------------------

153
---------------

17,296
---------------

--------------32,325

17,296
32,325

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

92,342
-------------------------------------------

10,237
3,710
-----------------------------

102,579
3,710
-----------------------------

82,262
-------------------------------------------

117,211
36,393
-----------------------------

199,473
36,393
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------39,352
116,275
------------------------------------------81,222
---------------

75,033
----------------------------1,780
--------------28
-----------------------------------------------------------------------

75,033
----------------------------1,780
39,352
116,303
------------------------------------------81,222
---------------

--------------------------------------------------------70,578
596,461
-----------------------------------------------------------------------

153,204
----------------------------3,349
--------------58
-----------------------------------------------------------------------

153,204
----------------------------3,349
70,578
596,519
-----------------------------------------------------------------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

------------------------------------------6,318
24
------------------------------------------200,330
76,272
----------------------------------------------------------------------119,709
872,763
----------------------------------------------------------------------------------------------------------------179,664

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------6,318
24
------------------------------------------200,330
76,272
----------------------------------------------------------------------119,709
872,763
----------------------------------------------------------------------------------------------------------------179,664

--------------9,967
--------------22,187
--------------------------------------------------------297,238
--------------------------------------------------------91,941
--------------354,455
------------------------------------------------------------------------------------------------------------------------------85,831

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------9,967
--------------22,187
--------------------------------------------------------297,238
--------------------------------------------------------91,941
--------------354,455
------------------------------------------------------------------------------------------------------------------------------85,831

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

----------------------------35,143

----------------------------35,143

--------------33,800
---------------

----------------------------157,569

--------------33,800
157,569

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$1,787,714

$210,491

$1,998,205

$1,724,921

$3,159,464

$4,884,385

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 3,593)

12

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
BIGGS
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$3,674
164,040

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

150,393
42,396
--------------11,392
---------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER-----------------------COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

----------------------------------------------------------------------1,618

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER-----------------------CULTURE AND LEISURE
PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

PROVIDER

CAPITAL
OUTLAY

BISHOP

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

--------------$8,383

$3,674
172,423

-----------------------------

$3,674
172,423

$5,596
421,702

-----------------------------------------------------------------------------------------------------------------

150,393
42,396
--------------11,392
---------------------------------------------------------

$5,155
----------------------------1,029
---------------------------------------------------------

145,238
42,396
--------------10,363
---------------------------------------------------------

1,536,996
172,755
-------------------------------------------------------------------------------------

26,343
------------------------------------------- C
----------------------------4,650

---------------------------------------------------------------------------------------------------

26,343
----------------------------------------------------------------------4,650

100,263
----------------------------2,285
-------------------------------------------

-73,920
-----------------------------2,285
----------------------------4,650

62,587 A

---------------

62,587

---------------

62,587

----------------------------------------------------------------------5,711

----------------------------------------------------------------------7,329

6,318
--------------67,886
--------------96
---------------

-6,318
---------------67,886
---------------96
7,329

--------------44,104
----------------------------143,950
---------------

----------------------------78,566 D
419,193 A
-----------------------------

-------------------------------------------------------------------------------------

----------------------------78,566
419,193
-----------------------------

----------------------------82,920
445,595
-----------------------------

-----------------------------4,354
-26,402
-----------------------------

15,360 A
----------------------------- C
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

15,360
---------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------72,576 A
GAS-------------------------- --------------ELECTRIC--------------------847,946
OTHER------------------------ ---------------

---------------------------------------------------------

72,576
--------------847,946
---------------

OTHER-------------------------- ---------------

--------------$14,094

TOTAL EXPENDITURES---------

C
C
C
A

$1,900,734
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$46,235
39,179,258

TOTAL ASSESSED----

$39,225,493

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$2,521,533
534,721

TOTAL EXEMPTIONS

$3,056,254

NET ASSESSED VALUE

$36,169,239

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

-----------------------------

$5,596
421,702

-----------------------------

$5,596
421,702

$35,322
58,101
-------------------------------------------------------------------------------------

1,572,318
230,856
-------------------------------------------------------------------------------------

$43,966
------------------------------------------------------------------------------------99,631

1,528,352
230,856
-----------------------------------------------------------------------99,631

399,749
105,505
----------------------------- E
-------------------------------------------

355,860
-------------------------------------------------------------------------------------

755,609
105,505
-----------------------------------------------------------------------

495,527
-------------------------------------------------------------------------------------

260,082
105,505
-----------------------------------------------------------------------

47,011 A

---------------

47,011

---------------

47,011

-------------------------------------------------------------------------------------

--------------44,104
----------------------------143,950
---------------

58,059
------------------------------------------201,842
---------------

-58,059
44,104
-----------------------------57,892
---------------

------------------------------------------- E
310,749 A
-----------------------------

-------------------------------------------------------------------------------------

------------------------------------------310,749
-----------------------------

------------------------------------------342,883
-----------------------------

-------------------------------------------32,134
-----------------------------

15,360
---------------------------------------------------------------------------------------------------

218,054 A
----------------------------- E
-----------------------------------------------------------------------

205,090
---------------------------------------------------------------------------------------------------

423,144
---------------------------------------------------------------------------------------------------

91,941
---------------------------------------------------------------------------------------------------

331,203
---------------------------------------------------------------------------------------------------

146,792
--------------929,375
---------------

-74,216
---------------81,429
---------------

455,380 A
-------------------------------------------

---------------------------------------------------------

455,380
-------------------------------------------

391,072
-------------------------------------------

64,308
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$1,914,828

$1,787,714

$127,114

$3,861,551

$654,373

$4,515,924

$1,724,921

$2,791,003

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

PROVIDER

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$63,468
1,796

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$23,440
249,351,276

TOTAL ASSESSED----

$249,374,716

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$3,855,880
7,335,487

TOTAL EXEMPTIONS

$11,191,367

NET ASSESSED VALUE

$238,183,349

$65,264

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

A
AB
E

$1,663,323
$152,530

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$296,091
3,199

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$299,290

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$4,098,352
$2,963,568

CITY OF BIGGS - SEE APPENDIX B

PAGE

13

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

BLUE LAKE (HUMBOLDT COUNTY)

BRADBURY (LOS ANGELES COUNTY)

(CURRENT EST. POP. 1,303)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 940)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$23,344
----------------------------------------------------------------------3,000

$62,184
--------------492
--------------439
43,577
----------------------------14,651
5,831
1,064
-----------------------------

$62,184
--------------492
--------------439
43,577
23,344
--------------14,651
5,831
1,064
--------------3,000

------------------------------------------------------------------------------------$17,066
-------------------------------------------------------------------------------------

$107,749
--------------221
--------------2,953
6,923
----------------------------48,548
66,950
9,874
--------------73,023

$107,749
--------------221
--------------2,953
6,923
17,066
--------------48,548
66,950
9,874
--------------73,023

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

3,406
864

-----------------------------

3,406
864

148,651
---------------

-----------------------------

148,651
---------------

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

1,016
---------------

--------------105

1,016
105

-----------------------------

-----------------------------

-----------------------------

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

71,763
4,929
-----------------------------

--------------104,046
-----------------------------

71,763
108,975
-----------------------------

---------------------------------------------------------

62,401
-------------------------------------------

62,401
-------------------------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------30,390
24,788
------------------------------------------44,897
---------------

57,496
----------------------------1,978
--------------21
-----------------------------------------------------------------------

57,496
----------------------------1,978
30,390
24,809
------------------------------------------44,897
---------------

--------------------------------------------------------22,456
6,255
-----------------------------------------------------------------------

41,971
----------------------------1,900
--------------14
-----------------------------------------------------------------------

41,971
----------------------------1,900
22,456
6,269
-----------------------------------------------------------------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

250
1,403
--------------2,015
89
258
----------------------------218,981
7,024
------------------------------------------31,148
--------------205,671
------------------------------------------------------------------------------------------------------------------------------4,480

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

250
1,403
--------------2,015
89
258
----------------------------218,981
7,024
------------------------------------------31,148
--------------205,671
------------------------------------------------------------------------------------------------------------------------------4,480

------------------------------------------82,085
--------------1,800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------162

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------82,085
--------------1,800
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------162

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

1
12,429
17,069

49,072
--------------109,479

49,073
12,429
126,548

-------------------------------------------

-------------------------------------------

-------------------------------------------

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$709,215

$450,435

$1,159,650

$278,475

$422,527

$701,002

14

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
BLUE LAKE
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$5,417
107,260

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

200,018
----------------------------10,424
--------------11,818
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

19,166
------------------------------------------- D
----------------------------3,000

A
E
E
C

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

BRADBURY
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

-----------------------------

$5,417
107,260

--------------$5,509

$5,417
101,751

$25,990
197,815

$33,354
---------------------------------------------------------------------------------------------------

233,372
----------------------------10,424
--------------11,818
-----------------------------

69,784
----------------------------953
---------------------------------------------------------

163,588
----------------------------9,471
--------------11,818
-----------------------------

44,338
----------------------------2,042
----------------------------16
---------------

---------------------------------------------------------------------------------------------------

19,166
----------------------------------------------------------------------3,000

72,015
----------------------------------------------------------------------3,000

-52,849
-------------------------------------------------------------------------------------

26,204
------------------------------------------- F
-------------------------------------------

C
C
E
D

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$12,511
---------------

$38,501
197,815

--------------$162

$38,501
197,653

-----------------------------------------------------------------------------------------------------------------

44,338
----------------------------2,042
----------------------------16
---------------

6,255
---------------------------------------------------------------------------------------------------

38,083
----------------------------2,042
----------------------------16
---------------

---------------------------------------------------------------------------------------------------

26,204
-------------------------------------------------------------------------------------

22,456
----------------------------38,626
-------------------------------------------

3,748
-----------------------------38,626
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

---------------

15,264

---------------

15,264

--------------- D

---------------

---------------

---------------

---------------

9,900
--------------21,542
-------------------------------------------

-------------------------------------------------------------------------------------

9,900
--------------21,542
-------------------------------------------

5,929
--------------21,575
-------------------------------------------

3,971
---------------33
-------------------------------------------

169,945
------------------------------------------2,000
---------------

-------------------------------------------------------------------------------------

169,945
------------------------------------------2,000
---------------

210,976
-----------------------------------------------------------------------

-41,031
------------------------------------------2,000
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------2,691 D
657,471 A
-----------------------------

------------------------------------------4,858
-----------------------------

----------------------------2,691
662,329
-----------------------------

----------------------------7,546
230,796
-----------------------------

-----------------------------4,855
431,533
-----------------------------

------------------------------------------- D
--------------- C
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

101,884 A
----------------------------- E
-----------------------------------------------------------------------

6,722
---------------------------------------------------------------------------------------------------

108,606
---------------------------------------------------------------------------------------------------

60,435
---------------------------------------------------------------------------------------------------

48,171
---------------------------------------------------------------------------------------------------

8,550 E
--------------8,447 E
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

8,550
--------------8,447
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

8,550
--------------8,447
-----------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------220,547 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

1,879
-------------------------------------------

222,426
-------------------------------------------

225,872
----------------------------5,801

-3,446
-----------------------------5,801

--------------- D
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

OTHER--------------------------

81,626

---------------

81,626

---------------

81,626

---------------

---------------

---------------

---------------

---------------

TOTAL EXPENDITURES---------

$1,468,028

$46,813

$1,514,841

$709,215

$805,626

$485,347

$12,511

$497,858

$278,475

$219,383

15,264 D

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$51,594,707
TOTAL ASSESSED----

$51,594,707

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$1,956,785
655,735

TOTAL EXEMPTIONS

$2,612,520

NET ASSESSED VALUE

$48,982,187

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$67,770
1,901

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$198,443,510
TOTAL ASSESSED----

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

$551,348
$428,749

$119,610
1,944

$198,443,510

LESS EXEMPTIONS:
HOMEOWNERS-------$1,505,000
OTHER------------- -----------------TOTAL EXEMPTIONS

$1,505,000

NET ASSESSED VALUE

$196,938,510

$69,671

VOTER APPROVED TAX RATE------------ ---------

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$121,554

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$345,305
$210,542

15

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

BRISBANE (SAN MATEO COUNTY)

BUELLTON (SANTA BARBARA COUNTY)

(CURRENT EST. POP. 3,378)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 5,544)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$846,043
--------------863
29,577
--------------1,872,739
----------------------------115,678
245,328
-------------------------------------------

$846,043
--------------863
29,577
--------------1,872,739
----------------------------115,678
245,328
-------------------------------------------

------------------------------------------------------------------------------------$27,947
-------------------------------------------------------------------------------------

$345,667
--------------9,708
----------------------------1,212,985
--------------720,888
74,284
--------------22,349
-----------------------------

$345,667
--------------9,708
----------------------------1,212,985
27,947
720,888
74,284
--------------22,349
-----------------------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------$238,092
48,802

-----------------------------------------------------------------------

------------------------------------------238,092
48,802

------------------------------------------19,000
---------------

-----------------------------------------------------------------------

------------------------------------------19,000
---------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

--------------662,980

-----------------------------

--------------662,980

-----------------------------

-----------------------------

-----------------------------

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

113,543
8,367

-----------------------------

113,543
8,367

-----------------------------

--------------18,211

--------------18,211

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

307,388
35,045
-----------------------------

---------------------------------------------------------

307,388
35,045
-----------------------------

192,733
44,837
-----------------------------

254,147
19,849
-----------------------------

446,880
64,686
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------69,871
48,303
-----------------------------------------------------------------------

145,301
----------------------------18,848
---------------------------------------------------------------------------------------------------

145,301
----------------------------18,848
69,871
48,303
-----------------------------------------------------------------------

--------------------------------------------------------105,081
1,307
183,762
13,410
-------------------------------------------

236,395
----------------------------6,267
--------------89
-----------------------------------------------------------------------

236,395
----------------------------6,267
105,081
1,396
183,762
13,410
-------------------------------------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

92,491
29,379
121,376
300,072
--------------18,071
--------------1,506
379,612
--------------------------------------------------------76,564
--------------535,688
------------------------------------------------------------------------------------------------------------------------------937,485

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

92,491
29,379
121,376
300,072
--------------18,071
--------------1,506
379,612
--------------------------------------------------------76,564
--------------535,688
------------------------------------------------------------------------------------------------------------------------------937,485

124,218
--------------------------------------------------------4,500
----------------------------506,411
--------------------------------------------------------7,020
--------------1,115,723
------------------------------------------------------------------------------------------------------------------------------23,133

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

124,218
--------------------------------------------------------4,500
----------------------------506,411
--------------------------------------------------------7,020
--------------1,115,723
------------------------------------------------------------------------------------------------------------------------------23,133

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

----------------------------1,267,641

----------------------------3,750

----------------------------1,271,391

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$4,024,635

$3,274,377

$7,299,012

$3,636,723

$2,924,589

$6,561,312

16

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
BRISBANE
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$52,091
1,354,456

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

1,859,468
1,229,761
148,208
----------------------------250,108
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER-----------------------COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

-------------------------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER-----------------------CULTURE AND LEISURE
PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

PROVIDER

CAPITAL
OUTLAY

BUELLTON

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

-----------------------------

$52,091
1,354,456

--------------$40,924

$52,091
1,313,532

$45,531
702,503

-----------------------------------------------------------------------------------------------------------------

1,859,468
1,229,761
148,208
----------------------------250,108
-----------------------------

199,592
121,376
----------------------------1,506
286,894
-----------------------------

1,659,876
1,108,385
148,208
---------------1,506
-36,786
-----------------------------

601,348
--------------------------------------------------------42,050
-----------------------------

698,976
583,354
----------------------------- C
----------------------------987,666

$419,624
681,644
-----------------------------------------------------------------------

1,118,600
1,264,998
--------------------------------------------------------987,666

69,871
662,980
--------------------------------------------------------1,170,709

1,048,729
602,018
---------------------------------------------------------183,043

485,219
------------------------------------------- E
-------------------------------------------

514,118 A

---------------

514,118

---------------

514,118

238,980 A

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

410,634
-----------------------------------------------------------------------

-410,634
-----------------------------------------------------------------------

52,113
--------------30
-------------------------------------------

------------------------------------------- D
381,121 A
-----------------------------

-------------------------------------------------------------------------------------

------------------------------------------381,121
-----------------------------

------------------------------------------389,883
-----------------------------

-------------------------------------------8,762
-----------------------------

------------------------------------------- E
337,719 A
-----------------------------

550,364 A
--------------27,203 C
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

550,364
--------------27,203
-----------------------------------------------------------------------

76,564
---------------------------------------------------------------------------------------------------

473,800
--------------27,203
-----------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------676,804 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

---------------------------------------------------------

676,804
-------------------------------------------

593,702
-------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

$1,101,268

$10,414,966

TOTAL EXPENDITURES---------

A
AB
C
E

$9,313,698
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$20,662,624
769,585,493

TOTAL ASSESSED----

$790,248,117

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$5,723,089
701,775

TOTAL EXEMPTIONS

$6,424,864

NET ASSESSED VALUE

$783,823,253

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$1,157
36,203

$46,688
738,706

--------------$19,361

$46,688
719,345

-----------------------------------------------------------------------------------------------------------------

601,348
--------------------------------------------------------42,050
-----------------------------

----------------------------------------------------------------------24,726
-----------------------------

601,348
--------------------------------------------------------17,324
-----------------------------

---------------------------------------------------------------------------------------------------

485,219
-------------------------------------------------------------------------------------

400,394
224
-----------------------------------------------------------------------

84,825
-224
-----------------------------------------------------------------------

2,250

241,230

---------------

241,230

-------------------------------------------------------------------------------------

52,113
--------------30
-------------------------------------------

128,718
--------------9,303
-------------------------------------------

-76,605
---------------9,273
-------------------------------------------

------------------------------------------625,310
-----------------------------

------------------------------------------963,029
-----------------------------

------------------------------------------1,217,207
-----------------------------

-------------------------------------------254,178
-----------------------------

8,950 A
--------------55,472 A
-----------------------------------------------------------------------

----------------------------314
-----------------------------------------------------------------------

8,950
--------------55,786
-----------------------------------------------------------------------

13,297
---------------------------------------------------------------------------------------------------

-4,347
--------------55,786
-----------------------------------------------------------------------

83,102
-------------------------------------------

1,094,300 A
-------------------------------------------

637,670
-------------------------------------------

1,731,970
-------------------------------------------

1,823,493
-------------------------------------------

-91,523
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$4,024,635

$6,390,331

$3,664,215

$1,302,904

$4,967,119

$3,636,723

$1,330,396

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$897,098
18,509

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$271,970,393
TOTAL ASSESSED----

$271,970,393

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$4,221,000
1,948,369

TOTAL EXEMPTIONS

$6,169,369

NET ASSESSED VALUE

$265,801,024

$915,607

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

C
E
E

$7,056,302
$3,073,654

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$381,724
6,128

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$387,852

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$4,498,434
$2,432,828

17

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

CALIFORNIA CITY (KERN COUNTY)

CALIPATRIA (IMPERIAL COUNTY)

(CURRENT EST. POP. 8,888)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 7,483)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$29,068
--------------------------------------------------------179,502
----------------------------------------------------------------------4,103

$1,095,458
--------------363,426
--------------147,165
144,965
--------------5,062
142,870
31,464
13,672
-----------------------------

$1,095,458
29,068
363,426
--------------147,165
144,965
179,502
5,062
142,870
31,464
13,672
--------------4,103

------------------------------------------------------------------------------------$263,091
----------------------------------------------------------------------374

$73,710
------------------------------------------23,013
78,706
--------------19,456
21,472
6,245
700
-----------------------------

$73,710
------------------------------------------23,013
78,706
263,091
19,456
21,472
6,245
700
--------------374

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

22,804
---------------------------------------------------------

-----------------------------------------------------------------------

22,804
---------------------------------------------------------

72,117
--------------6,665
--------------27,621

-----------------------------------------------------------------------

72,117
--------------6,665
--------------27,621

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

213,417
6,698

-----------------------------

213,417
6,698

--------------75

--------------60

--------------135

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

19,484
---------------

--------------8,420

19,484
8,420

6,034
346

--------------50

6,034
396

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

1,679,390
-------------------------------------------

-1,584
7,964
-----------------------------

1,677,806
7,964
-----------------------------

22,157
-------------------------------------------

4,580
18,945
-----------------------------

26,737
18,945
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------154,209
156,780
--------------2,922,947
--------------34,599
---------------

395,597
----------------------------9,444
--------------142
-----------------------------------------------------------------------

395,597
----------------------------9,444
154,209
156,922
--------------2,922,947
--------------34,599
---------------

--------------------------------------------------------119,050
12,522
------------------------------------------984,739
---------------

327,503
----------------------------1,426
--------------119
--------------------------------------------------------4,828

327,503
----------------------------1,426
119,050
12,641
------------------------------------------984,739
4,828

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

201
4,307
1,574
131,896
1,975
------------------------------------------1,120,001
--------------------------------------------------------35,888
349,393
1,379,190
----------------------------224,055
--------------------------------------------------------20,058
--------------67,901

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

201
4,307
1,574
131,896
1,975
------------------------------------------1,120,001
--------------------------------------------------------35,888
349,393
1,379,190
----------------------------224,055
--------------------------------------------------------20,058
--------------67,901

1,271
4,514
3,617
1,271
----------------------------855
--------------287,785
262,754
------------------------------------------400
--------------------------------------------------------9,051
---------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

1,271
4,514
3,617
1,271
----------------------------855
--------------287,785
262,754
------------------------------------------400
--------------------------------------------------------9,051
---------------------------------------------------------------------------------------------------

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------60,939

----------------------------109,824

----------------------------170,763

-------------------------------------------

16,425
7,050
59,698

16,425
7,050
59,698

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$8,820,379

$2,473,889

$11,294,268

$2,086,309

$663,986

$2,750,295

18

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
CALIFORNIA CITY
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$100,574
948,699

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

1,302,347
835,773
--------------48,789
---------------------------------------------------------

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

CALIPATRIA
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

--------------$47,637

$100,574
996,336

--------------$360,142

$100,574
636,194

$23,295
227,071

3,690
63,109
-------------------------------------------------------------------------------------

1,306,037
898,882
--------------48,789
---------------------------------------------------------

659,726
842,810
--------------8,673
---------------------------------------------------------

646,311
56,072
--------------40,116
---------------------------------------------------------

487,420
179,180
----------------------------1,831
-------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------432,326
STREET TREES & LANDSCAPING--25,449
PARKING FACILITIES----------- --------------PUBLIC TRANSIT--------------180,824 A
AIRPORTS--------------------330,445
PORTS AND HARBORS------------ --------------OTHER------------------------ ---------------

1,480,369
----------------------------42,162
-------------------------------------------

1,912,695
25,449
--------------222,986
330,445
-----------------------------

2,901,216
29,079
--------------207,603
288,158
-----------------------------

-988,521
-3,630
--------------15,383
42,287
-----------------------------

66,369
------------------------------------------- C
4,865
--------------2,072

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

--------------- A

---------------

---------------

---------------

---------------

10,142

223,734
-----------------------------------------------------------------------

-------------------------------------------------------------------------------------

223,734
-----------------------------------------------------------------------

345,514
------------------------------------------1,155
---------------

-121,780
-------------------------------------------1,155
---------------

--------------------------------------------------------1,393
689,575

-------------------------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
296,207 A
-----------------------------

------------------------------------------40,637
-----------------------------

------------------------------------------336,844
-----------------------------

------------------------------------------1,120,425
-----------------------------

-------------------------------------------783,581
-----------------------------

------------------------------------------- D
533,845 A
--------------166,879

------------------------------------------11,866
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

435,764 A
----------------------------- C
--------------350,423
-------------------------------------------

7,006
------------------------------------------33,523
-------------------------------------------

442,770
------------------------------------------383,946
-------------------------------------------

328,223
------------------------------------------349,393
-------------------------------------------

114,547
------------------------------------------34,553
-------------------------------------------

70,393 A
--------------7,149 C
-----------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------1,344,469 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

29,419
-------------------------------------------

1,373,888
-------------------------------------------

1,378,262
-------------------------------------------

-4,374
-------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

$1,747,552

$8,603,375

$8,820,379

TOTAL EXPENDITURES---------

A
A
D
D

$6,855,823
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$107,803
422,657,310

TOTAL ASSESSED----

$422,765,113

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$12,000,531
3,345,541

TOTAL EXEMPTIONS

$15,346,072

NET ASSESSED VALUE

$407,419,041

-----------------------------

$23,295
227,071

$29,677
37,614
-------------------------------------------------------------------------------------

517,097
216,794
----------------------------1,831
-------------------------------------------

$41,927
75,809
-------------------------------------------------------------------------------------

475,170
140,985
----------------------------1,831
-------------------------------------------

5,000
-------------------------------------------------------------------------------------

71,369
------------------------------------------4,865
--------------2,072

388,771
------------------------------------------9,051
-----------------------------

-317,402
-------------------------------------------4,186
--------------2,072

29,287

374

28,913

--------------------------------------------------------1,393
689,575

2,542
1,006,896
---------------------------------------------------------

-2,542
-1,006,896
----------------------------1,393
689,575

------------------------------------------545,711
--------------166,879

----------------------------262,754
287,785
-----------------------------

-----------------------------262,754
257,926
--------------166,879

-----------------------------------------------------------------------------------------------------------------

70,393
--------------7,149
-----------------------------------------------------------------------

10,400
---------------------------------------------------------------------------------------------------

59,993
--------------7,149
-----------------------------------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

$-217,004

$2,480,482

$94,299

$2,574,781

$2,086,309

$488,472

$700,170
12,150

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

A
AB
AB
C

19,145 D

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$152,763
53,655,598

TOTAL ASSESSED----

$53,808,361

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$3,065,158
2,467,045

TOTAL EXEMPTIONS

$5,532,203

NET ASSESSED VALUE

$48,276,158

$712,320

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

NET
EXPENDITURE

$23,295
227,071

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

FUNCTIONAL
REVENUES

-----------------------------

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

TOTAL
EXPENDITURE

$25,212,072
$4,426,998

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$72,439
1,409

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$73,848

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$2,116,298
$1,172,615

THE CITIES OF CALIFORNIA CITY AND CALIPATRIA - SEE APPENDIX B

PAGE

19

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

CALISTOGA (NAPA COUNTY)

CARMEL-BY-THE-SEA (MONTEREY COUNTY)

(CURRENT EST. POP. 4,921)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 4,580)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$82,139
----------------------------------------------------------------------71,135

$496,383
--------------7,666
----------------------------452,652
--------------2,124,820
93,455
85,099
17,013
--------------59,213

$496,383
--------------7,666
----------------------------452,652
82,139
2,124,820
93,455
85,099
17,013
--------------130,348

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$1,551,709
--------------32,231
7,970
--------------1,818,108
--------------3,603,680
110,362
312,380
117,902
164,388
---------------

$1,551,709
--------------32,231
7,970
--------------1,818,108
--------------3,603,680
110,362
312,380
117,902
164,388
---------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------2,546

-----------------------------------------------------------------------

--------------------------------------------------------2,546

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

52,647
6,983

-----------------------------

52,647
6,983

$199,952
100,272

-----------------------------

199,952
100,272

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

57,544
2,800

--------------3,122

57,544
5,922

349,985
---------------

--------------2,323

349,985
2,323

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

199,666
-------------------------------------------

111,051
10,148
-----------------------------

310,717
10,148
-----------------------------

9,014
1,621
-----------------------------

309,416
----------------------------3,888

318,430
1,621
--------------3,888

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------92,442
66,292
--------------44,740
--------------90,562
---------------

216,029
----------------------------7,427
--------------78
-----------------------------------------------------------------------

216,029
----------------------------7,427
92,442
66,370
--------------44,740
--------------90,562
---------------

--------------------------------------------------------83,291
235,548
--------------50,000
--------------464,774
---------------

201,276
----------------------------23,560
--------------73
-----------------------------------------------------------------------

201,276
----------------------------23,560
83,291
235,621
--------------50,000
--------------464,774
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

--------------10,834
--------------13,392
--------------23,078
----------------------------1,119,727
--------------------------------------------------------29,559
--------------1,537,330
--------------------------------------------------------42,017
----------------------------11,430
--------------144,366

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------10,834
--------------13,392
--------------23,078
----------------------------1,119,727
--------------------------------------------------------29,559
--------------1,537,330
--------------------------------------------------------42,017
----------------------------11,430
--------------144,366

--------------27,600
5,264
----------------------------------------------------------------------------------------------------------------24,012
116,842
202,190
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------27,600
5,264
----------------------------------------------------------------------------------------------------------------24,012
116,842
202,190
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------20,183
67,947

-------------------------------------------

--------------20,183
67,947

--------------313,934
---------------

----------------------------154,790

--------------313,934
154,790

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$3,789,359

$3,684,156

$7,473,515

$2,184,299

$8,414,056

$10,598,355

20

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
CALISTOGA
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$276,894
871,018

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

1,338,740
297,381
------------------------------------------28,536
40,247
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

449,728
----------------------------39,331 E
-------------------------------------------

A
A
E
A

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

CARMEL-BY-THE-SEA
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$19,100

$276,894
890,118

--------------$231,679

$276,894
658,439

$236,946
2,349,194

26,036
---------------------------------------------------------------------------------------------------

1,364,776
297,381
------------------------------------------28,536
40,247
---------------

152,774
44,740
--------------------------------------------------------22,500
---------------

1,212,002
252,641
------------------------------------------28,536
17,747
---------------

1,547,342
1,011,450
-------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------

449,728
----------------------------39,331
-------------------------------------------

216,393
3,416
17,490
37,737
-------------------------------------------

233,335
-3,416
-17,490
1,594
-------------------------------------------

1,152,929
544,717
150,203
--------------- E
-------------------------------------------

AB
A
C
E

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$182,846

$236,946
2,532,040

-----------------------------

$236,946
2,532,040

64,217
22,948
-------------------------------------------------------------------------------------

1,611,559
1,034,398
-------------------------------------------------------------------------------------

$39,543
5,264
--------------1,917
------------------------------------------26,501

1,572,016
1,029,134
---------------1,917
-------------------------------------------26,501

610,287
-------------------------------------------------------------------------------------

1,763,216
544,717
150,203
---------------------------------------------------------

1,102,974
--------------125,856
---------------------------------------------------------

660,242
544,717
24,347
---------------------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

---------------

226,564

---------------

226,564

---------------

539,525

98,355

441,170

36,072
------------------------------------------146,121
---------------

-------------------------------------------------------------------------------------

36,072
------------------------------------------146,121
---------------

133,746
--------------108,944
-------------------------------------------

-97,674
---------------108,944
--------------146,121
---------------

5,658
-----------------------------------------------------------------------

-------------------------------------------------------------------------------------

5,658
-----------------------------------------------------------------------

199,952
-----------------------------------------------------------------------

-194,294
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- E
1,002,382 A
-----------------------------

------------------------------------------445,500
-----------------------------

------------------------------------------1,447,882
-----------------------------

------------------------------------------1,128,004
-----------------------------

------------------------------------------319,878
-----------------------------

------------------------------------------- D
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

214,027 A
----------------------------- E
-----------------------------------------------------------------------

81,743
---------------------------------------------------------------------------------------------------

295,770
---------------------------------------------------------------------------------------------------

40,026
---------------------------------------------------------------------------------------------------

255,744
---------------------------------------------------------------------------------------------------

404,063 AB
32,092
851,071 AB
-----------------------------------------------------------------------

--------------206,587
-------------------------------------------------------------------------------------

404,063
238,679
851,071
-----------------------------------------------------------------------

203,811
--------------380,126
-----------------------------------------------------------------------

200,252
238,679
470,945
-----------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------1,175,016 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

804,043
-------------------------------------------

1,979,059
-------------------------------------------

1,651,910
-------------------------------------------

327,149
-------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$1,376,422

$7,518,479

$3,789,359

$3,729,120

$8,825,190

$1,086,885

$9,912,075

$2,184,299

$7,727,776

TOTAL EXPENDITURES---------

226,564 A

$6,142,057
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$334,923,146
TOTAL ASSESSED----

$334,923,146

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$4,083,800
6,271,123

TOTAL EXEMPTIONS

$10,354,923

NET ASSESSED VALUE

$324,568,223

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$523,454
7,087

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$1,334,912,770
TOTAL ASSESSED----

$1,334,912,770

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$6,762,000
10,298,553

TOTAL EXEMPTIONS

$17,060,553

NET ASSESSED VALUE

$1,317,852,217

$530,541

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

539,525 AB

$4,371,339
$3,336,301

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,771,838
25,092

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$1,796,930

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$13,497,470
$7,752,179

21

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

CLOVERDALE (SONOMA COUNTY)

COLFAX (PLACER COUNTY)

(CURRENT EST. POP. 6,080)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

--------------$313,531
--------------------------------------------------------45,620
----------------------------------------------------------------------338,912

$481,128
--------------------------------------------------------339,025
--------------33,391
98,877
27,267
74,062
114,180
---------------

$481,128
313,531
------------------------------------------339,025
45,620
33,391
98,877
27,267
74,062
114,180
338,912

--------------$5,128
--------------------------------------------------------50,133
-------------------------------------------------------------------------------------

$126,494
--------------------------------------------------------422,333
--------------8,618
9,254
20,972
-------------------------------------------

$126,494
5,128
------------------------------------------422,333
50,133
8,618
9,254
20,972
-------------------------------------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------7,401
---------------

-----------------------------------------------------------------------

------------------------------------------7,401
---------------

11,549
------------------------------------------11,549

-----------------------------------------------------------------------

11,549
------------------------------------------11,549

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

453,827
2,692

-----------------------------

453,827
2,692

-----------------------------

--------------63,233

--------------63,233

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

32,935
---------------

--------------1,047

32,935
1,047

-----------------------------

--------------433

--------------433

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

---------------------------------------------------------

2,747
36,815
-----------------------------

2,747
36,815
-----------------------------

71,827
2,396
--------------44,442

4,277
31,254
-----------------------------

76,104
33,650
--------------44,442

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

------------------------------------------7,721
115,818
70,620
--------------103,975
--------------26,393
---------------

252,234
----------------------------13,556
--------------91
-----------------------------------------------------------------------

252,234
----------------------------21,277
115,818
70,711
--------------103,975
--------------26,393
---------------

------------------------------------------89
35,176
23,639
--------------2,060
--------------119,640
---------------

65,612
----------------------------2,068
--------------24
-----------------------------------------------------------------------

65,612
----------------------------2,157
35,176
23,663
--------------2,060
--------------119,640
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

74,826
2,458
------------------------------------------148,240
----------------------------765,300
------------------------------------------------------------------------------------876,176
----------------------------11,238
110
------------------------------------------4,690
-----------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

74,826
2,458
------------------------------------------148,240
----------------------------765,300
------------------------------------------------------------------------------------876,176
----------------------------11,238
110
------------------------------------------4,690
-----------------------------

----------------------------------------------------------------------------------------------------------------347,231
275,593
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------948

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------347,231
275,593
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------948

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

--------------22,845
52,037

--------------22,845
52,037

----------------------------19,990

----------------------------53,270

----------------------------73,260

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

5,503
---------------

-----------------------------

5,503
---------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$3,402,483

$1,549,302

$4,951,785

$1,026,893

$807,842

$1,834,735

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 1,507)

22

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
CLOVERDALE
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$72,294
480,180

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

944,951
----------------------------13,086
------------------------------------------8,468

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

2,437,237
----------------------------56,292 A
12,243
-----------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

349,342
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
617,790 A
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

COLFAX
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

-----------------------------

--------------$518,573

--------------$5,503

--------------$513,070

-----------------------------------------------------------------------------------------------------------------

304,018
38,899
-------------------------------------------------------------------------------------

12,982
11,646
-------------------------------------------------------------------------------------

291,036
27,253
-------------------------------------------------------------------------------------

149,718
----------------------------------------------------------------------28,214

91,128
----------------------------------------------------------------------34,640

58,590
-----------------------------------------------------------------------6,426

$880
2,370

$73,174
482,550

--------------$321,252

$73,174
161,298

--------------$518,573

91,650
---------------------------------------------------------------------------------------------------

1,036,601
----------------------------13,086
------------------------------------------8,468

77,473
----------------------------2,692
--------------7,401
-----------------------------

959,128
----------------------------10,394
---------------7,401
--------------8,468

304,018
38,899
-------------------------------------------------------------------------------------

--------------------------------------------------------68,392
-----------------------------

2,437,237
----------------------------56,292
80,635
-----------------------------

234,929
----------------------------50,310
36,672
-----------------------------

2,202,308
----------------------------5,982
43,963
-----------------------------

149,718
------------------------------------------- E
-------------------------------------------

------------------------------------------------------------------------------------$28,214

10,912

276,110

338,912

-62,802

31,768 A

---------------

31,768

---------------

31,768

-------------------------------------------------------------------------------------

349,342
-----------------------------------------------------------------------

676,893
------------------------------------------8,540
---------------

-327,551
-------------------------------------------8,540
---------------

--------------78,535
---------------------------------------------------------

--------------4,538
---------------------------------------------------------

--------------83,073
---------------------------------------------------------

35,278
93,559
------------------------------------------60

-35,278
-10,486
-------------------------------------------60

------------------------------------------47,584
-----------------------------

------------------------------------------665,374
-----------------------------

------------------------------------------768,372
110
---------------

-------------------------------------------102,998
-110
---------------

----------------------------250,578 A
205,332 A
--------------1,000

-------------------------------------------------------------------------------------

----------------------------250,578
205,332
--------------1,000

----------------------------285,373
370,400
-----------------------------

-----------------------------34,795
-165,068
--------------1,000

106,147 A
----------------------------- E
-----------------------------------------------------------------------

2,370
---------------------------------------------------------------------------------------------------

108,517
---------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

108,517
---------------------------------------------------------------------------------------------------

18,794 A
----------------------------- E
--------------------------------------------------------21,574

7,048
---------------------------------------------------------------------------------------------------

25,842
------------------------------------------------------------------------------------21,574

13,941
---------------------------------------------------------------------------------------------------

11,901
------------------------------------------------------------------------------------21,574

PUBLIC UTILITIES
WATER-----------------------692,554 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

72,024
-------------------------------------------

764,578
-------------------------------------------

878,927
-------------------------------------------

-114,349
-------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

72,383

-72,383

$296,182

$6,351,964

$3,402,483

$2,949,481

$1,618,789

$39,800

$1,658,589

$1,026,893

$631,696

A
E
E
A

265,198 A

TOTAL EXPENDITURES---------

$6,055,782
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$105,751
296,530,981

TOTAL ASSESSED----

$296,636,732

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$8,059,159
5,945,808

TOTAL EXEMPTIONS

$14,004,967

NET ASSESSED VALUE

$282,631,765

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS----------------PROPERTY TAXES LEVIED FOR DEBT
SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$503,700
10,519
216,652
6,717

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$1,066,866
79,106,806

TOTAL ASSESSED----

$80,173,672

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$7,000
3,505,560

TOTAL EXEMPTIONS

$3,512,560

NET ASSESSED VALUE

$76,661,112

$737,588

VOTER APPROVED TAX RATE------------ 00.100000

APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

A
AB
D

$4,485,941
$3,607,829

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$126,905
2,179

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF-------------------

6,091
107

TOTAL PROPERTY TAXES

ALLOCATED AND LEVIED-

$135,282

VOTER APPROVED TAX RATE------------ 00.007500

---------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------

CITY OF CLOVERDALE - SEE APPENDIX B

PAGE

23

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

COLMA (SAN MATEO COUNTY)

COLUSA (COLUSA COUNTY)

(CURRENT EST. POP. 1,284)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

------------------------------------------------------------------------------------$31,152
-------------------------------------------------------------------------------------

$28,147
--------------------------------------------------------7,196,698
----------------------------42,159
7,391
15,162
--------------2,090,598

$28,147
--------------------------------------------------------7,196,698
31,152
--------------42,159
7,391
15,162
--------------2,090,598

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$581,460
--------------37,422
5,683
--------------759,339
--------------6,052
53,082
36,014
-------------------------------------------

$581,460
--------------37,422
5,683
--------------759,339
--------------6,052
53,082
36,014
-------------------------------------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

--------------------------------------------------------$79,161

-----------------------------------------------------------------------

--------------------------------------------------------79,161

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

86,785
9,075

-----------------------------

86,785
9,075

45,238
---------------

-----------------------------

45,238
---------------

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

86,331
---------------

--------------173

86,331
173

4,450
---------------

-----------------------------

4,450
---------------

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

---------------------------------------------------------

202,915
164,661
-----------------------------

202,915
164,661
-----------------------------

54,479
-------------------------------------------

15,854
479
-----------------------------

70,333
479
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------30,561
11,767
-----------------------------------------------------------------------

58,442
----------------------------424
--------------20
-----------------------------------------------------------------------

58,442
----------------------------424
30,561
11,787
-----------------------------------------------------------------------

--------------------------------------------------------93,062
8,389
------------------------------------------368,263
---------------

241,554
----------------------------11,047
--------------88
--------------16,115
-------------------------------------------

241,554
----------------------------11,047
93,062
8,477
--------------16,115
--------------368,263
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

--------------76,633
----------------------------------------------------------------------------------------------------------------------------------------------------------32,633
----------------------------------------------------------------------------------------------------------------------------------------------------------160,453

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------76,633
----------------------------------------------------------------------------------------------------------------------------------------------------------32,633
----------------------------------------------------------------------------------------------------------------------------------------------------------160,453

--------------7,259
2,091
1,185
--------------------------------------------------------605,742
680,694
------------------------------------------54,778
--------------441,449
------------------------------------------------------------------------------------------------------------------------------270

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------7,259
2,091
1,185
--------------------------------------------------------605,742
680,694
------------------------------------------54,778
--------------441,449
------------------------------------------------------------------------------------------------------------------------------270

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

----------------------------204,487

----------------------------204,487

2,794
--------------184,651

130
--------------2,466

2,924
--------------187,117

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

--------------1,850

-----------------------------

--------------1,850

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$525,390

$10,011,277

$10,536,667

$2,635,805

$1,766,785

$4,402,590

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 5,494)

24

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
COLMA
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

COLUSA

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$113,747
984,473

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

1,774,516
--------------------------------------------------------57,579
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

181,926
222,320
----------------------------- D
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

---------------

241,207

9,075

232,132

871,687
------------------------------------------11,012
---------------

-------------------------------------------------------------------------------------

871,687
------------------------------------------11,012
---------------

86,785
-----------------------------------------------------------------------

784,902
------------------------------------------11,012
---------------

78,926
312,269
----------------------------60,646
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
--------------- C
--------------212,182

-------------------------------------------------------------------------------------

----------------------------------------------------------------------212,182

----------------------------------------------------------------------130,453

----------------------------------------------------------------------81,729

----------------------------724,146 A
545,505 A
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

617,078 A
----------------------------- C
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

617,078
---------------------------------------------------------------------------------------------------

32,633
---------------------------------------------------------------------------------------------------

584,445
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- D
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

$1,231,453

$6,519,180

A
C
D
D

241,207 D

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$5,287,727
PROVIDER LEGEND:

$509
18,778

$114,256
1,003,251

--------------$31,152

$114,256
972,099

$144,835
302,286

51,513
---------------------------------------------------------------------------------------------------

1,826,029
--------------------------------------------------------57,579
-----------------------------

116,791
---------------------------------------------------------------------------------------------------

1,709,238
--------------------------------------------------------57,579
-----------------------------

650,671
321,478
-------------------------------------------------------------------------------------

1,160,653
-------------------------------------------------------------------------------------

1,342,579
222,320
-----------------------------------------------------------------------

118,501
-------------------------------------------------------------------------------------

1,224,078
222,320
-----------------------------------------------------------------------

373,699
2,902
----------------------------- C
-------------------------------------------

1999-00 ASSESSED VALUATION

$309,278
357,652,883

TOTAL ASSESSED----

$357,962,161

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$966,000
76,966,637

TOTAL EXEMPTIONS

$77,932,637

NET ASSESSED VALUE

$280,029,524

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

-----------------------------

$144,835
302,286

--------------$184,651

$144,835
117,635

$28,787
35,013
-------------------------------------------------------------------------------------

679,458
356,491
-------------------------------------------------------------------------------------

68,655
4,885
------------------------------------------4,922
-----------------------------

610,803
351,606
-------------------------------------------4,922
-----------------------------

---------------------------------------------------------------------------------------------------

373,699
2,902
-----------------------------------------------------------------------

93,062
-------------------------------------------------------------------------------------

280,637
2,902
-----------------------------------------------------------------------

---------------

21,719

---------------

21,719

-------------------------------------------------------------------------------------

78,926
312,269
----------------------------60,646
---------------

50,013
--------------271,905
--------------44,714
---------------

28,913
312,269
-271,905
--------------15,932
---------------

-------------------------------------------------------------------------------------

----------------------------724,146
545,505
-----------------------------

----------------------------700,285
618,184
-----------------------------

----------------------------23,861
-72,679
-----------------------------

324,620 A
----------------------------- E
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

324,620
---------------------------------------------------------------------------------------------------

136,186
---------------------------------------------------------------------------------------------------

188,434
---------------------------------------------------------------------------------------------------

---------------------------------------------------------

491,978 A
-------------------------------------------

---------------------------------------------------------

491,978
-------------------------------------------

458,343
-------------------------------------------

33,635
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$525,390

$5,993,790

$4,355,680

$63,800

$4,419,480

$2,635,805

$1,783,675

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$30,677
414

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

21,719 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$204,596,902
TOTAL ASSESSED----

$204,596,902

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$7,814,946
13,168,800

TOTAL EXEMPTIONS

$20,983,746

NET ASSESSED VALUE

$183,613,156

$31,091

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

A
AB
C

$18,624,155
$9,380,155

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$536,002
7,448

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$543,450

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$2,101,660
$1,720,966

CITY OF COLUSA - SEE APPENDIX B

PAGE

25

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

CORNING (TEHAMA COUNTY)

CORTE MADERA (MARIN COUNTY)

(CURRENT EST. POP. 6,272)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 9,068)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$96,078
----------------------------------------------------------------------15,939

$282,583
--------------583
----------------------------1,256,700
--------------196,859
99,141
16,716
3,108
-----------------------------

$282,583
--------------583
----------------------------1,256,700
96,078
196,859
99,141
16,716
3,108
--------------15,939

--------------------------------------------------------------------------------------------------$119,358
--------------------------------------------------------883,336

$2,901,324
--------------------------------------------------------4,558,825
--------------477,437
343,547
261,066
87,740
-----------------------------

$2,901,324
--------------------------------------------------------4,558,825
--------------596,795
343,547
261,066
87,740
--------------883,336

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

--------------156,200
-------------------------------------------

-----------------------------------------------------------------------

--------------156,200
-------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

26,513
7,584

-----------------------------

26,513
7,584

128,872
---------------

-----------------------------

128,872
---------------

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

-----------------------------

--------------20,304

--------------20,304

83,832
---------------

--------------25,254

83,832
25,254

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

206,168
-------------------------------------------

16,329
-------------------------------------------

222,497
-------------------------------------------

151,727
3,950
-----------------------------

65,632
-------------------------------------------

217,359
3,950
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------121,758
288,531
------------------------------------------210,084
---------------

279,471
----------------------------9,834
--------------3,976
-----------------------------------------------------------------------

279,471
----------------------------9,834
121,758
292,507
------------------------------------------210,084
---------------

--------------------------------------------------------179,952
209,813
------------------------------------------130,053
---------------

392,750
----------------------------40,574
--------------143
-----------------------------------------------------------------------

392,750
----------------------------40,574
179,952
209,956
------------------------------------------130,053
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

14,914
111,562
--------------3,830
--------------------------------------------------------974,691
--------------------------------------------------------13,375
--------------677,429
----------------------------1,105
------------------------------------------------------------------------------------12,725

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

14,914
111,562
--------------3,830
--------------------------------------------------------974,691
--------------------------------------------------------13,375
--------------677,429
----------------------------1,105
------------------------------------------------------------------------------------12,725

85,446
--------------8,211
81,299
--------------5,965
----------------------------1,043,343
--------------241,569
----------------------------545,207
----------------------------------------------------------------------------------------------------------------------------------------------------------109,704

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

85,446
--------------8,211
81,299
--------------5,965
----------------------------1,043,343
--------------241,569
----------------------------545,207
----------------------------------------------------------------------------------------------------------------------------------------------------------109,704

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

----------------------------16,536

----------------------------16,536

32,895
31,203
11,546

390,000
--------------148,346

422,895
31,203
159,892

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$2,782,286

$2,202,140

$4,984,426

$4,243,481

$9,692,638

$13,936,119

26

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
CORNING
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$12,502
405,975

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

1,416,013
194,199
--------------22,320
--------------63,220
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

214,499
------------------------------------------- E
24,389
-----------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

202,208
------------------------------------------72,430
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER-----------------------CULTURE AND LEISURE
PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

CAPITAL
OUTLAY

CORTE MADERA

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

--------------$1,004

$12,502
406,979

--------------$1,309

$12,502
405,670

$235,485
823,282

186,116
27,557
-------------------------------------------------------------------------------------

1,602,129
221,756
--------------22,320
--------------63,220
-----------------------------

173,589
----------------------------7,509
---------------------------------------------------------

1,428,540
221,756
--------------14,811
--------------63,220
-----------------------------

1,930,964
1,480,025
596,653
49,558
39,183
42,448
63,500
---------------

431,004
-------------------------------------------------------------------------------------

645,503
------------------------------------------24,389
-----------------------------

479,532
------------------------------------------1,832
-----------------------------

165,971
------------------------------------------22,557
-----------------------------

---------------

8,016

---------------

8,016

111
-----------------------------------------------------------------------

202,319
------------------------------------------72,430
---------------

61,196
--------------214,230
-------------------------------------------

141,123
---------------214,230
--------------72,430
---------------

246,088
--------------3,600
--------------125,204
---------------

------------------------------------------- E
930,266 A
-----------------------------

-------------------------------------------------------------------------------------

------------------------------------------930,266
-----------------------------

------------------------------------------1,080,043
-----------------------------

-------------------------------------------149,777
-----------------------------

107,199 A
--------------13,374 E
-----------------------------------------------------------------------

8,813
--------------2,104
-----------------------------------------------------------------------

116,012
--------------15,478
-----------------------------------------------------------------------

18,254
--------------7,392
-----------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------701,277 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

---------------------------------------------------------

701,277
-------------------------------------------

OTHER-------------------------- ---------------

--------------$656,709

TOTAL EXPENDITURES---------

AC
A
E
E

8,016 AB

$4,387,887
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$185,365
202,507,152

TOTAL ASSESSED----

$202,692,517

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$7,607,750
3,389,506

TOTAL EXEMPTIONS

$10,997,256

NET ASSESSED VALUE

$191,695,261

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$79,687

$235,485
902,969

--------------$100,812

$235,485
802,157

--------------1,075,651
--------------------------------------------------------13,196
---------------

1,930,964
2,555,676
596,653
49,558
39,183
42,448
76,696
---------------

72,293
139,806
397,769
----------------------------42,448
-----------------------------

1,858,671
2,415,870
198,884
49,558
39,183
--------------76,696
---------------

1,102,324
------------------------------------------- E
-------------------------------------------

1,996,919
-------------------------------------------------------------------------------------

3,099,243
-------------------------------------------------------------------------------------

1,172,172
-------------------------------------------------------------------------------------

1,927,071
-------------------------------------------------------------------------------------

319,578 A

53,345

372,923

85,446

287,477

4,208
-----------------------------------------------------------------------

250,296
--------------3,600
--------------125,204
---------------

234,328
------------------------------------------125,204
---------------

15,968
--------------3,600
-------------------------------------------

------------------------------------------- D
1,706,647 AC
-----------------------------

------------------------------------------633,356
-----------------------------

------------------------------------------2,340,003
-----------------------------

------------------------------------------1,201,320
-----------------------------

------------------------------------------1,138,683
-----------------------------

97,758
--------------8,086
-----------------------------------------------------------------------

1,449,128 A
--------------397,547 C
-----------------------------------------------------------------------

86,251
---------------------------------------------------------------------------------------------------

1,535,379
--------------397,547
-----------------------------------------------------------------------

546,135
--------------125,748
-----------------------------------------------------------------------

989,244
--------------271,799
-----------------------------------------------------------------------

737,400
-------------------------------------------

-36,123
-------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$5,044,596

$2,782,286

$2,262,310

$10,611,214

$3,942,613

$14,553,827

$4,243,481

$10,310,346

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

PROVIDER

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$302,309
9,975

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$434,430
1,264,788,740

TOTAL ASSESSED----

$1,265,223,170

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$16,503,200
13,737,744

TOTAL EXEMPTIONS

$30,240,944

NET ASSESSED VALUE

$1,234,982,226

$312,284

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

C
AB
AC

$6,266,772
$2,448,670

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,070,897
28,612

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$2,099,509

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$17,535,888
$8,303,770

27

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

COTATI (SONOMA COUNTY)

CRESCENT CITY (DEL NORTE COUNTY)

(CURRENT EST. POP. 6,793)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 8,805)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$46,834

$270,920
--------------------------------------------------------867,990
----------------------------166,341
48,028
105,528
-----------------------------

$270,920
--------------------------------------------------------867,990
----------------------------166,341
48,028
105,528
--------------46,834

------------------------------------------------------------------------------------$1,600
-------------------------------------------------------------------------------------

$95,919
--------------------------------------------------------803,836
--------------493,202
110,373
52,912
2,884
-----------------------------

$95,919
--------------------------------------------------------803,836
1,600
493,202
110,373
52,912
2,884
-----------------------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------11,515

-----------------------------------------------------------------------

--------------------------------------------------------11,515

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

--------------94,588

-----------------------------

--------------94,588

40,522
902

-----------------------------

40,522
902

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

126,857
32,758

--------------35

126,857
32,793

665
---------------

--------------7,755

665
7,755

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

195,468
----------------------------5,567

71,448
64,529
-----------------------------

266,916
64,529
--------------5,567

164,392
26,649
-----------------------------

94,691
24,905
-----------------------------

259,083
51,554
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------136,059
282,866
------------------------------------------47,682
---------------

324,863
----------------------------258
--------------180
-----------------------------------------------------------------------

324,863
----------------------------258
136,059
283,046
------------------------------------------47,682
---------------

--------------------------------------------------------156,480
50,112
------------------------------------------2,757,291
---------------

300,916
----------------------------3,389
--------------109
--------------------------------------------------------65,999

300,916
----------------------------3,389
156,480
50,221
------------------------------------------2,757,291
65,999

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

--------------43,689
--------------------------------------------------------20,588
--------------1,500,984
--------------------------------------------------------4,369
--------------693,951
------------------------------------------------------------------------------------------------------------------------------41,799

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------43,689
--------------------------------------------------------20,588
--------------1,500,984
--------------------------------------------------------4,369
--------------693,951
------------------------------------------------------------------------------------------------------------------------------41,799

235
2,675
25
9,172
--------------------------------------------------------1,206,506
--------------------------------------------------------101,797
--------------1,128,154
----------------------------------------------------------------------------------------------------------------368,402
22,380

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

235
2,675
25
9,172
--------------------------------------------------------1,206,506
--------------------------------------------------------101,797
--------------1,128,154
----------------------------------------------------------------------------------------------------------------368,402
22,380

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

2,601
18,631
84,630

-------------------------------------------

2,601
18,631
84,630

330
--------------433

--------------37
---------------

330
37
433

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------16,963

-----------------------------

--------------16,963

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$3,408,399

$1,920,120

$5,328,519

$6,038,722

$2,056,927

$8,095,649

28

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
COTATI
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$122,536
477,645

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

1,412,233
---------------------------------------------------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

578,667
------------------------------------------- E
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

-------------------------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- E
1,337,940 A
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

CAPITAL
OUTLAY

CRESCENT CITY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

$4,199
12,932

$126,735
490,577

--------------$293,750

$126,735
196,827

$26,225
609,801

52,431
---------------------------------------------------------------------------------------------------

1,464,664
---------------------------------------------------------------------------------------------------

286,921
---------------------------------------------------------------------------------------------------

1,177,743
---------------------------------------------------------------------------------------------------

904,712
120,441
------------------------------------------57,458
-----------------------------

1,589
-------------------------------------------------------------------------------------

580,256
-------------------------------------------------------------------------------------

438,560
-------------------------------------------------------------------------------------

141,696
-------------------------------------------------------------------------------------

334,463
------------------------------------------- CD
-------------------------------------------

793

116,830

---------------

116,830

68,418 AD

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

32,015
--------------2,087,672
--------------67,365
306,745

------------------------------------------699,252
-----------------------------

------------------------------------------2,037,192
-----------------------------

------------------------------------------1,589,372
-----------------------------

------------------------------------------447,820
-----------------------------

------------------------------------------- DCE
1,475,855 A
-----------------------------

271,725 A
----------------------------- E
-----------------------------------------------------------------------

8,374
---------------------------------------------------------------------------------------------------

280,099
---------------------------------------------------------------------------------------------------

51,469
---------------------------------------------------------------------------------------------------

228,630
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------514,069 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

164,822
-------------------------------------------

678,891
-------------------------------------------

748,327
-------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

$944,392

$5,775,244

TOTAL EXPENDITURES---------

A
E
DE
E

116,037 A

$4,830,852
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

TOTAL ASSESSED----

$429,700,616

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$9,945,887
1,313,135

TOTAL EXEMPTIONS

$11,259,022

NET ASSESSED VALUE

$418,441,594

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$4,873
6,029

$31,098
615,830

--------------$370,064

$31,098
245,766

21,074
3,772
-------------------------------------------------------------------------------------

925,786
124,213
------------------------------------------57,458
-----------------------------

41,748
500
-------------------------------------------------------------------------------------

884,038
123,713
------------------------------------------57,458
-----------------------------

46,206
-------------------------------------------------------------------------------------

380,669
-------------------------------------------------------------------------------------

189,078
-------------------------------------------------------------------------------------

191,591
-------------------------------------------------------------------------------------

322

68,740

---------------

68,740

----------------------------3,977
-------------------------------------------

32,015
--------------2,091,649
--------------67,365
306,745

51,756
--------------2,136,574
----------------------------301,328

-19,741
---------------44,925
--------------67,365
5,417

------------------------------------------106,581
-----------------------------

------------------------------------------1,582,436
-----------------------------

------------------------------------------1,540,845
-----------------------------

------------------------------------------41,591
-----------------------------

432,002 A
8,154
2,070 E
------------------------------------------103,686
---------------

113,412
----------------------------------------------------------------------47,986
---------------

545,414
8,154
2,070
------------------------------------------151,672
---------------

102,874
----------------------------------------------------------------------70,864
---------------

442,540
8,154
2,070
------------------------------------------80,808
---------------

-69,436
-------------------------------------------

1,329,292 A
-------------------------------------------

20,370
-------------------------------------------

1,349,662
-------------------------------------------

1,233,091
-------------------------------------------

116,571
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$3,408,399

$2,366,845

$7,966,374

$374,602

$8,340,976

$6,038,722

$2,302,254

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$429,700,616

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$255,059
4,852

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$10,759
191,146,828

TOTAL ASSESSED----

$191,157,587

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$3,425,179
5,115,954

TOTAL EXEMPTIONS

$8,541,133

NET ASSESSED VALUE

$182,616,454

$259,911

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

A
AB
E

$5,771,502
$1,458,807

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$103,989
3,344

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$107,333

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$35,468,311
$2,482,198

29

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

DEL MAR (SAN DIEGO COUNTY)

DEL REY OAKS (MONTEREY COUNTY)

(CURRENT EST. POP. 5,328)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 1,700)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$106,039
--------------------------------------------------------------------------------------------------------------------------------------------30,260

$1,360,656
--------------31,669
161
16,455
1,194,479
--------------1,333,041
146,568
122,828
97,535
--------------15,902

$1,360,656
106,039
31,669
161
16,455
1,194,479
--------------1,333,041
146,568
122,828
97,535
--------------46,162

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$190,587
--------------5,026
--------------1,193
173,107
----------------------------43,509
89,971
4,328
-----------------------------

$190,587
--------------5,026
--------------1,193
173,107
----------------------------43,509
89,971
4,328
-----------------------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

-----------------------------

--------------890

--------------890

$47,728
22,458

--------------4,627

47,728
27,085

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

444,088
---------------

--------------4,313

444,088
4,313

22,556
---------------

-----------------------------

22,556
---------------

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

305,742
-------------------------------------------

142,460
71,183
--------------12,710

448,202
71,183
--------------12,710

2,033
22,347
-----------------------------

3,371
-------------------------------------------

5,404
22,347
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------103,546
216,456
------------------------------------------498,829
---------------

231,293
----------------------------26,818
--------------84
-----------------------------------------------------------------------

231,293
----------------------------26,818
103,546
216,540
------------------------------------------498,829
---------------

--------------------------------------------------------34,803
14,228
------------------------------------------47,738
---------------

74,010
----------------------------2,837
--------------740
-----------------------------------------------------------------------

74,010
----------------------------2,837
34,803
14,968
------------------------------------------47,738
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

27,591
----------------------------68,220
--------------------------------------------------------1,680,831
------------------------------------------------------------------------------------1,709,316
----------------------------------------------------------------------------------------------------------------175,000
10,179

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

27,591
----------------------------68,220
--------------------------------------------------------1,680,831
------------------------------------------------------------------------------------1,709,316
----------------------------------------------------------------------------------------------------------------175,000
10,179

--------------23,256
--------------8,022
--------------1,040
--------------------------------------------------------------------------------------------------23,025
----------------------------------------------------------------------------------------------------------------------------------------------------------2,101

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------23,256
--------------8,022
--------------1,040
--------------------------------------------------------------------------------------------------23,025
----------------------------------------------------------------------------------------------------------------------------------------------------------2,101

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------408,500
755

10,953
--------------367,660

10,953
408,500
368,415

--------------350
31,492

----------------------------1,883

--------------350
33,375

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

1,891,445
850,000

-----------------------------

1,891,445
850,000

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$8,526,797

$5,187,658

$13,714,455

$303,177

$595,189

$898,366

30

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
DEL MAR
OPERATING
EXPENDITURE

FUNCTION ACTIVITY

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$390,275
812,309

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

1,100,515
1,142,530
------------------------------------------119,317
37,179
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

300,894
96,142
----------------------------- C
-------------------------------------------

C
AB
C
C

CAPITAL
OUTLAY

DEL REY OAKS

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$57,554

$390,275
869,863

--------------$185,006

$390,275
684,857

$80,718
129,249

27,217
32,671
-------------------------------------------------------------------------------------

1,127,732
1,175,201
------------------------------------------119,317
37,179
---------------

456,215
68,560
-------------------------------------------------------------------------------------

671,517
1,106,641
------------------------------------------119,317
37,179
---------------

407,096
162,052
--------------2,661
--------------12,909
-----------------------------

568,864
851
-----------------------------------------------------------------------

869,758
96,993
-----------------------------------------------------------------------

438,274
-------------------------------------------------------------------------------------

431,484
96,993
-----------------------------------------------------------------------

43,902
------------------------------------------- E
-------------------------------------------

A
C
E
E

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

-----------------------------

$80,718
129,249

-----------------------------

$80,718
129,249

$8,312
---------------------------------------------------------------------------------------------------

415,408
162,052
--------------2,661
--------------12,909
-----------------------------

$47,955
--------------------------------------------------------17,494
-----------------------------

367,453
162,052
--------------2,661
---------------4,585
-----------------------------

---------------------------------------------------------------------------------------------------

43,902
-------------------------------------------------------------------------------------

43,255
-------------------------------------------------------------------------------------

647
-------------------------------------------------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

---------------

613,572

---------------

613,572

---------------

66,152

90,145

-23,993

86,634
------------------------------------------229,032
---------------

--------------------------------------------------------184,974
---------------

86,634
------------------------------------------414,006
---------------

105,490
------------------------------------------87,163
---------------

-18,856
------------------------------------------326,843
---------------

16,991
-----------------------------------------------------------------------

-------------------------------------------------------------------------------------

16,991
-----------------------------------------------------------------------

58,956
-----------------------------------------------------------------------

-41,965
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
1,648,835 AC
--------------6,453

------------------------------------------475,927
-----------------------------

------------------------------------------2,124,762
--------------6,453

------------------------------------------1,802,748
-----------------------------

------------------------------------------322,014
--------------6,453

------------------------------------------- E
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

765,336 A
----------------------------- E
-----------------------------------------------------------------------

1,136,064
---------------------------------------------------------------------------------------------------

1,901,400
---------------------------------------------------------------------------------------------------

1,378,255
--------------54,000
-----------------------------------------------------------------------

523,145
---------------54,000
-----------------------------------------------------------------------

33,092 A
----------------------------- F
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

33,092
---------------------------------------------------------------------------------------------------

45,372
---------------------------------------------------------------------------------------------------

-12,280
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------1,644,575 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

591,600
-------------------------------------------

2,236,175
-------------------------------------------

3,951,086
-------------------------------------------

-1,714,911
-------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$3,075,722

$12,069,320

$8,526,797

$3,542,523

$954,822

$8,312

$963,134

$303,177

$659,957

613,572 A

TOTAL EXPENDITURES---------

$8,993,598
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$2,262,767
1,042,462,796

TOTAL ASSESSED----

$1,044,725,563

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$7,511,007
1,062,119

TOTAL EXEMPTIONS

$8,573,126

NET ASSESSED VALUE

$1,036,152,437

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS----------------PROPERTY TAXES LEVIED FOR DEBT
SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$1,511,195
27,950
314,161
2,266

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$123,880,146
TOTAL ASSESSED----

$123,880,146

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$3,430,000
571,079

TOTAL EXEMPTIONS

$4,001,079

NET ASSESSED VALUE

$119,879,067

$1,855,572

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

66,152 AD

$11,698,114
$11,698,114

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$201,161
2,831

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$203,992

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$1,814,557
$549,213

CITY OF DEL MAR - SEE APPENDIX B

PAGE

31

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

REVENUE ACCOUNTS

DOS PALOS (MERCED COUNTY)

(CURRENT EST. POP. 925)

(CURRENT EST. POP. 4,457)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

------------------------------------------------------------------------------------$13,804
-------------------------------------------------------------------------------------

$60,030
------------------------------------------6
21,735
--------------4,782
6,152
2,667
-------------------------------------------

$60,030
------------------------------------------6
21,735
13,804
4,782
6,152
2,667
-------------------------------------------

------------------------------------------------------------------------------------$123,041
----------------------------------------------------------------------15,178

$132,077
--------------296
----------------------------236,298
----------------------------34,425
19,960
----------------------------7,593

$132,077
--------------296
----------------------------236,298
123,041
--------------34,425
19,960
----------------------------22,771

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

6,219
2,381

--------------245

6,219
2,626

22,041
4,743

-----------------------------

22,041
4,743

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

3,187
---------------

-----------------------------

3,187
---------------

20,064
---------------

--------------2,898

20,064
2,898

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

2,527
-------------------------------------------

--------------5,031
-----------------------------

2,527
5,031
-----------------------------

9,313
-------------------------------------------

1,939
3,525
-----------------------------

11,252
3,525
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------42,460
--------------------------------------------------------137,365
---------------

12,878
----------------------------1,883
--------------15
-----------------------------------------------------------------------

12,878
----------------------------1,883
42,460
15
------------------------------------------137,365
---------------

--------------------------------------------------------83,465
165,657
-----------------------------------------------------------------------

196,141
----------------------------2,894
--------------71
-----------------------------------------------------------------------

196,141
----------------------------2,894
83,465
165,728
-----------------------------------------------------------------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

----------------------------------------------------------------------------------------------------------------41,047
28,987
----------------------------------------------------------------------217,016
------------------------------------------------------------------------------------------------------------------------------265

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------41,047
28,987
----------------------------------------------------------------------217,016
------------------------------------------------------------------------------------------------------------------------------265

1,195
6,136
--------------2,024
----------------------------1,764
--------------497,115
292,785
------------------------------------------13,765
--------------594,576
------------------------------------------------------------------------------------------------------------------------------13,959

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

1,195
6,136
--------------2,024
----------------------------1,764
--------------497,115
292,785
------------------------------------------13,765
--------------594,576
------------------------------------------------------------------------------------------------------------------------------13,959

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

----------------------------32,339

----------------------------32,339

----------------------------76,600

----------------------------57,596

----------------------------134,196

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

--------------56,881

-----------------------------

--------------56,881

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$495,258

$147,763

$643,021

$2,000,302

$695,713

$2,696,015

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

DORRIS (SISKIYOU COUNTY)

32

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
DORRIS
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$8,323
175,717

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

103,137
24,933
--------------2,255
300
-------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

30,999
------------------------------------------- E
-------------------------------------------

C
AB
D
A

CAPITAL
OUTLAY

DOS PALOS

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

-----------------------------

$8,323
175,717

-----------------------------

$8,323
175,717

$7,125
146,440

-----------------------------------------------------------------------------------------------------------------

103,137
24,933
--------------2,255
300
-------------------------------------------

$12,928
----------------------------2,381
---------------------------------------------------------

90,209
24,933
---------------126
300
-------------------------------------------

663,060
77,239
-------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------

30,999
-------------------------------------------------------------------------------------

57,097
-------------------------------------------------------------------------------------

-26,098
-------------------------------------------------------------------------------------

329,533
------------------------------------------- C
-------------------------------------------

A
B
E
D

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

-----------------------------

$7,125
146,440

--------------$96,159

$7,125
50,281

$48,264
31,627
-------------------------------------------------------------------------------------

711,324
108,866
-------------------------------------------------------------------------------------

246,784
---------------------------------------------------------------------------------------------------

464,540
108,866
-------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------

329,533
-------------------------------------------------------------------------------------

208,270
-------------------------------------------------------------------------------------

121,263
-------------------------------------------------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

--------------- D

---------------

---------------

---------------

---------------

---------------

6,597

---------------

6,597

9,120
100,000
---------------------------------------------------------

-------------------------------------------------------------------------------------

9,120
100,000
---------------------------------------------------------

6,219
127,889
---------------------------------------------------------

2,901
-27,889
---------------------------------------------------------

34,637
------------------------------------------1,768
---------------

-------------------------------------------------------------------------------------

34,637
------------------------------------------1,768
---------------

25,260
-----------------------------------------------------------------------

9,377
------------------------------------------1,768
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------28,230 D
7,683 A
-----------------------------

-------------------------------------------------------------------------------------

----------------------------28,230
7,683
-----------------------------

----------------------------28,987
41,047
-----------------------------

-----------------------------757
-33,364
-----------------------------

----------------------------271,237 D
496,734 D
-----------------------------

-------------------------------------------------------------------------------------

----------------------------271,237
496,734
-----------------------------

----------------------------292,785
498,218
-----------------------------

-----------------------------21,548
-1,484
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

1,765 A
----------------------------- E
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

1,765
---------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

1,765
---------------------------------------------------------------------------------------------------

46,739 A
----------------------------- C
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

46,739
---------------------------------------------------------------------------------------------------

28,943
---------------------------------------------------------------------------------------------------

17,796
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------45,986 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

---------------------------------------------------------

45,986
-------------------------------------------

218,710
-------------------------------------------

-172,724
-------------------------------------------

600,715 D
-------------------------------------------

---------------------------------------------------------

600,715
-------------------------------------------

603,883
-------------------------------------------

-3,168
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$538,448

$495,258

$43,190

$2,681,824

$79,891

$2,761,715

$2,000,302

$761,413

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$538,448
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$134,846
17,202,266

TOTAL ASSESSED----

$17,337,112

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$1,383,659
1,325,921

TOTAL EXEMPTIONS

$2,709,580

NET ASSESSED VALUE

$14,627,532

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$62,370
1,871

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$118,453
115,939,491

TOTAL ASSESSED----

$116,057,944

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$5,205,400
3,257,380

TOTAL EXEMPTIONS

$8,462,780

NET ASSESSED VALUE

$107,595,164

$64,241

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

6,597 C

$422,452
$383,342

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$159,801
3,647

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$163,448

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$3,801,517
$3,801,517

CITY OF DORRIS - SEE APPENDIX B

PAGE

33

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

DUNSMUIR (SISKIYOU COUNTY)

EMERYVILLE (ALAMEDA COUNTY)

(CURRENT EST. POP. 2,182)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 7,276)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$19,048
-------------------------------------------------------------------------------------

$150,600
--------------------------------------------------------140,497
--------------58,345
26,538
11,985
2,517
-----------------------------

$150,600
--------------------------------------------------------140,497
19,048
58,345
26,538
11,985
2,517
-----------------------------

------------------------------------------------------------------------------------$130,552
----------------------------------------------------------------------37,365

$753,335
--------------------------------------------------------4,703,324
--------------1,259,731
591,176
3,160,498
51,873
1,662,340
---------------

$753,335
--------------------------------------------------------4,703,324
130,552
1,259,731
591,176
3,160,498
51,873
1,662,340
37,365

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

27,346
------------------------------------------9,646

-----------------------------------------------------------------------

27,346
------------------------------------------9,646

------------------------------------------41,041
260,478

-----------------------------------------------------------------------

------------------------------------------41,041
260,478

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

11,762
2,074

-----------------------------

11,762
2,074

805,979
303,772

--------------74,291

805,979
378,063

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

10,166
---------------

--------------4,607

10,166
4,607

229,644
---------------

--------------42,198

229,644
42,198

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

24,891
5,338
--------------27,220

13,587
-------------------------------------------

38,478
5,338
--------------27,220

258,435
13,443
--------------1,223,662

524,966
435,256
-----------------------------

783,401
448,699
--------------1,223,662

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------53,617
316,580
--------------2,848
--------------36,500
---------------

96,079
----------------------------5,195
--------------35
-----------------------------------------------------------------------

96,079
----------------------------5,195
53,617
316,615
--------------2,848
--------------36,500
---------------

--------------------------------------------------------151,083
885,750
--------------127,023
--------------212,974
---------------

309,448
----------------------------52,624
--------------113
--------------21,205
-------------------------------------------

309,448
----------------------------52,624
151,083
885,863
--------------148,228
--------------212,974
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

1,734
--------------13,123
--------------803
------------------------------------------365,605
201,329
----------------------------------------------------------------------535,342
----------------------------34,675
---------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

1,734
--------------13,123
--------------803
------------------------------------------365,605
201,329
----------------------------------------------------------------------535,342
----------------------------34,675
---------------------------------------------------------------------------------------------------

--------------115,763
216
679,867
--------------------------------------------------------967,441
--------------124,757
----------------------------278,987
------------------------------------------------------------------------------------------------------------------------------15,000
--------------5,711,972

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------115,763
216
679,867
--------------------------------------------------------967,441
--------------124,757
----------------------------278,987
------------------------------------------------------------------------------------------------------------------------------15,000
--------------5,711,972

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

----------------------------302,828

----------------------------302,828

-------------------------------------------

----------------------------84,167

----------------------------84,167

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$1,699,647

$812,813

$2,512,460

$12,575,204

$13,726,545

$26,301,749

34

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
DUNSMUIR
OPERATING
EXPENDITURE

FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

PROVIDER

EMERYVILLE

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$4,963

$25,130
229,073

--------------$51,694

$25,130
177,379

$97,113
4,717,115

PUBLIC SAFETY
POLICE----------------------325,453 C
FIRE------------------------59,899 AB
EMERGENCY MEDICAL SERVICES--- --------------- AB
ANIMAL REGULATION-----------24,863
WEED ABATEMENT--------------605
STREET LIGHTING-------------14,221 D
DISASTER PREPAREDNESS-------- --------------OTHER------------------------ ---------------

--------------6,866
-------------------------------------------------------------------------------------

325,453
66,765
--------------24,863
605
14,221
-----------------------------

14,672
40,469
--------------2,877
---------------------------------------------------------

310,781
26,296
--------------21,986
605
14,221
-----------------------------

5,103,390
3,730,919
183,056
----------------------------32,841
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

---------------------------------------------------------------------------------------------------

54,563
------------------------------------------106,512
-----------------------------

119,868
------------------------------------------329,072
-----------------------------

-65,305
-------------------------------------------222,560
-----------------------------

291,785
----------------------------125,000 A
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

$25,130
224,110

CAPITAL
OUTLAY

54,563
------------------------------------------- E
106,512
----------------------------23,095 A

A
A
A
A

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$6,737
39,583

$103,850
4,756,698

--------------$5,132,776

$103,850
-376,078

174,985
9,454
-------------------------------------------------------------------------------------

5,278,375
3,740,373
183,056
----------------------------32,841
-----------------------------

540,004
216
127,616
----------------------------44,101
-----------------------------

4,738,371
3,740,157
55,440
-----------------------------11,260
-----------------------------

1,423,098
-------------------------------------------------------------------------------------

1,714,883
----------------------------125,000
-------------------------------------------

1,170,479
----------------------------15,573
-------------------------------------------

544,404
----------------------------109,427
-------------------------------------------

---------------

23,095

---------------

23,095

216

1,621,041

---------------

1,621,041

-------------------------------------------------------------------------------------

3,057
------------------------------------------47,532
---------------

13,496
--------------5,000
-------------------------------------------

-10,439
---------------5,000
--------------47,532
---------------

1,485,653
--------------11,200
--------------785,153
---------------

43,162
------------------------------------------814
---------------

1,528,815
--------------11,200
--------------785,967
---------------

1,789,618
--------------23,801
-------------------------------------------

-260,803
---------------12,601
--------------785,967
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----3,162
HOSPITALS & SANITARIUMS------ --------------SOLID WASTE-----------------172,359 D
SEWERS----------------------320,658 A
CEMETERIES------------------- --------------OTHER------------------------ ---------------

-------------------------------------------------------------------------------------

3,162
--------------172,359
320,658
-----------------------------

----------------------------201,329
379,180
-----------------------------

3,162
---------------28,970
-58,522
-----------------------------

----------------------------101,626 E
455,711 A
-----------------------------

-------------------------------------------------------------------------------------

----------------------------101,626
455,711
-----------------------------

----------------------------131,091
1,030,447
-----------------------------

-----------------------------29,465
-574,736
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

--------------- C
--------------3,600 E
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

----------------------------3,600
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

----------------------------3,600
-----------------------------------------------------------------------

2,052,069 A
1,112,673
--------------- C
-----------------------------------------------------------------------

826
---------------------------------------------------------------------------------------------------

2,052,895
1,112,673
-------------------------------------------------------------------------------------

994,866
1,574,616
-------------------------------------------------------------------------------------

1,058,029
-461,943
-------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------434,762 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

---------------------------------------------------------

434,762
-------------------------------------------

541,990
-------------------------------------------

-107,228
-------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$11,829

$1,855,410

$1,699,647

$155,763

$21,906,129

$1,698,875

$23,605,004

$12,575,204

$11,029,800

3,057
------------------------------------------47,532
---------------

TOTAL EXPENDITURES---------

$1,843,581
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$314,796
63,961,807

TOTAL ASSESSED----

$64,276,603

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$3,031,000
624,583

TOTAL EXEMPTIONS

$3,655,583

NET ASSESSED VALUE

$60,621,020

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$169,283
5,078

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$1,866,009
1,423,187,207

TOTAL ASSESSED----

$1,425,053,216

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$7,894,900
23,643,394

TOTAL EXEMPTIONS

$31,538,294

NET ASSESSED VALUE

$1,393,514,922

$174,361

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

1,620,825 A

$1,628,287
$804,190

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$890,781
48,879

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$939,660

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$25,175,719
$12,023,160

CITY OF DUNSMUIR - SEE APPENDIX B

PAGE

35

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

ESCALON (SAN JOAQUIN COUNTY)

ETNA (SISKIYOU COUNTY)

(CURRENT EST. POP. 5,721)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

------------------------------------------------------------------------------------$2,654,546
----------------------------------------------------------------------264,915

$400,789
--------------7,409
--------------2,983
527,299
--------------3,705
140,009
23,148
13,252
--------------26,000

$400,789
--------------7,409
--------------2,983
527,299
2,654,546
3,705
140,009
23,148
13,252
--------------290,915

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$56,813
--------------28
1,704
82
39,018
--------------3,254
5,099
1,647
1,396
--------------117

$56,813
--------------28
1,704
82
39,018
--------------3,254
5,099
1,647
1,396
--------------117

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------18,821
---------------

-----------------------------------------------------------------------

------------------------------------------18,821
---------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

136,031
1,301

-----------------------------

136,031
1,301

--------------$1,150

-----------------------------

--------------1,150

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

31,677
248

-----------------------------

31,677
248

-----------------------------

--------------459

--------------459

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

266,497
21,857
-----------------------------

86,048
6,000
-----------------------------

352,545
27,857
-----------------------------

21,546
-------------------------------------------

8,630
7,442
-----------------------------

30,176
7,442
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------106,761
2,614,115
------------------------------------------27,462
---------------

245,813
----------------------------9,956
--------------89
-----------------------------------------------------------------------

245,813
----------------------------9,956
106,761
2,614,204
------------------------------------------27,462
---------------

--------------------------------------------------------6,464
--------------5,398
----------------------------321,500
---------------

36,387
----------------------------949
--------------75
-----------------------------------------------------------------------

36,387
----------------------------949
6,464
75
5,398
----------------------------321,500
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

--------------6,463
--------------1,000
80
14,674
1,357
2,972
743,735
--------------------------------------------------------115,707
--------------765,428
------------------------------------------------------------------------------------------------------------------------------340,747

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------6,463
--------------1,000
80
14,674
1,357
2,972
743,735
--------------------------------------------------------115,707
--------------765,428
------------------------------------------------------------------------------------------------------------------------------340,747

500
--------------12
--------------58
------------------------------------------72,118
--------------------------------------------------------100
--------------70,441
------------------------------------------------------------------------------------------------------------------------------28,707

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

500
--------------12
--------------58
------------------------------------------72,118
--------------------------------------------------------100
--------------70,441
------------------------------------------------------------------------------------------------------------------------------28,707

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------227,488
---------------

----------------------------104,014

--------------227,488
104,014

----------------------------43,998

--------------5,937
33,125

--------------5,937
77,123

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$8,363,882

$1,596,514

$9,960,396

$571,992

$202,162

$774,154

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 845)

36

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
ESCALON
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$86,721
264,107

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

655,334
----------------------------4,695
1,187
48,842
-----------------------------

PROVIDER

ABC
E
E
D

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------100,699
STREET TREES & LANDSCAPING--918
PARKING FACILITIES----------- --------------PUBLIC TRANSIT--------------43,661 D
AIRPORTS--------------------- --------------PORTS AND HARBORS------------ --------------OTHER-----------------------49,639

CAPITAL
OUTLAY

ETNA

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$12,405

$86,721
276,512

--------------$69,715

$86,721
206,797

$711
28,211

65,553
---------------------------------------------------------------------------------------------------

720,887
----------------------------4,695
1,187
48,842
-----------------------------

124,710
----------------------------614
2,972
19,264
--------------2,487

596,177
----------------------------4,081
-1,785
29,578
---------------2,487

63,106
20,813
81,778
599
--------------6,865
-----------------------------

6,723,275
----------------------------------------------------------------------12,360

6,823,974
918
--------------43,661
----------------------------61,999

5,851,901
----------------------------45,485
-------------------------------------------

972,073
918
---------------1,824
----------------------------61,999

29,106
------------------------------------------- C
-------------------------------------------

A
AB
AB
D

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

-----------------------------

$711
28,211

--------------$369,399

$711
-341,188

-----------------------------------------------------------------------------------------------------------------

63,106
20,813
81,778
599
--------------6,865
-----------------------------

1,771
12
2,872
1,208
---------------------------------------------------------

61,335
20,801
78,906
-609
--------------6,865
-----------------------------

---------------------------------------------------------------------------------------------------

29,106
-------------------------------------------------------------------------------------

11,862
-------------------------------------------------------------------------------------

17,244
-------------------------------------------------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

---------------

87,095

---------------

87,095

--------------- D

---------------

---------------

---------------

---------------

91,382
-----------------------------------------------------------------------

2,529
-----------------------------------------------------------------------

93,911
-----------------------------------------------------------------------

155,340
-----------------------------------------------------------------------

-61,429
-----------------------------------------------------------------------

----------------------------294,300
-------------------------------------------

-------------------------------------------------------------------------------------

----------------------------294,300
-------------------------------------------

500
-----------------------------------------------------------------------

-500
--------------294,300
-------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
468,606 A
-----------------------------

------------------------------------------97,795
-----------------------------

------------------------------------------566,401
-----------------------------

------------------------------------------782,117
-----------------------------

-------------------------------------------215,716
-----------------------------

------------------------------------------- D
69,467 A
-----------------------------

-------------------------------------------------------------------------------------

------------------------------------------69,467
-----------------------------

------------------------------------------79,613
-----------------------------

-------------------------------------------10,146
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

374,793 A
--------------92,755 C
------------------------------------------55,082
---------------

16,499
---------------------------------------------------------------------------------------------------

391,292
--------------92,755
------------------------------------------55,082
---------------

410,811
--------------23,507
------------------------------------------17,105
---------------

-19,519
--------------69,248
------------------------------------------37,977
---------------

64,165 A
----------------------------- E
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

64,165
---------------------------------------------------------------------------------------------------

28,807
---------------------------------------------------------------------------------------------------

35,358
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------618,080 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

190,662
-------------------------------------------

808,742
-------------------------------------------

857,854
-------------------------------------------

-49,112
-------------------------------------------

70,425 A
-------------------------------------------

---------------------------------------------------------

70,425
-------------------------------------------

75,948
-------------------------------------------

-5,523
-------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

23,479

---------------

23,479

---------------

23,479

$7,121,078

$10,164,674

$8,363,882

$1,800,792

$753,025

---------------

$753,025

$571,992

$181,033

TOTAL EXPENDITURES---------

87,095 A

$3,043,596
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$1,134,567
312,311,158

TOTAL ASSESSED----

$313,445,725

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$8,836,900
6,206,142

TOTAL EXEMPTIONS

$15,043,042

NET ASSESSED VALUE

$298,402,683

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$458,583
10,650

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$54,361
26,865,538

TOTAL ASSESSED----

$26,919,899

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$1,460,992
3,573,407

TOTAL EXEMPTIONS

$5,034,399

NET ASSESSED VALUE

$21,885,500

$469,233

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$5,652,363
$4,472,951

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$60,512
1,815

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$62,327

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

-----------------------------

37

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

EXETER (TULARE COUNTY)

FAIRFAX (MARIN COUNTY)

(CURRENT EST. POP. 8,575)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

------------------------------------------------------------------------------------$12,262
-------------------------------------------------------------------------------------

$327,677
------------------------------------------2,943
459,734
--------------6,189
104,488
18,661
11,743
293,059
---------------

$327,677
------------------------------------------2,943
459,734
12,262
6,189
104,488
18,661
11,743
293,059
---------------

--------------$489,667
-----------------------------------------------------------------------------------------------------------------------------------------------------------

$1,054,641
--------------1,866
255,787
--------------297,097
--------------15,533
224,095
82,813
26,885
324,955
---------------

$1,054,641
489,667
1,866
255,787
--------------297,097
--------------15,533
224,095
82,813
26,885
324,955
---------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

----------------------------23
-----------------------------

-----------------------------------------------------------------------

----------------------------23
-----------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

118,438
3,598

-----------------------------

118,438
3,598

120,297
---------------

-----------------------------

120,297
---------------

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

4,929
---------------

--------------4,315

4,929
4,315

27,390
---------------

--------------42,113

27,390
42,113

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

106,116
1,833
-----------------------------

45,353
----------------------------11,113

151,469
1,833
--------------11,113

---------------------------------------------------------

96,486
38,182
-----------------------------

96,486
38,182
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------159,223
105,558
------------------------------------------1,070,185
---------------

413,885
--------------------------------------------------------136
-----------------------------------------------------------------------

413,885
------------------------------------------159,223
105,694
------------------------------------------1,070,185
---------------

------------------------------------------9,578
145,123
65,065
------------------------------------------244,297
---------------

306,471
----------------------------12,500
--------------100
-----------------------------------------------------------------------

306,471
----------------------------22,078
145,123
65,165
------------------------------------------244,297
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

7,725
--------------------------------------------------------11,215
47,121
--------------657,313
693,673
------------------------------------------37,771
--------------557,264
--------------------------------------------------------------------------------------------------5,830
--------------14,258

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

7,725
--------------------------------------------------------11,215
47,121
--------------657,313
693,673
------------------------------------------37,771
--------------557,264
--------------------------------------------------------------------------------------------------5,830
--------------14,258

22,468
24,135
--------------28,870
--------------11,209
6,529
------------------------------------------------------------------------------------35,133
----------------------------------------------------------------------------------------------------------------------------------------------------------50,109

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

22,468
24,135
--------------28,870
--------------11,209
6,529
------------------------------------------------------------------------------------35,133
----------------------------------------------------------------------------------------------------------------------------------------------------------50,109

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$3,614,335

$1,699,296

$5,313,631

$1,279,870

$2,779,524

$4,059,394

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 7,184)

38

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
EXETER
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$6,347
461,497

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

974,796
66,975
--------------10,676
--------------40,337
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

392,153
1,371
--------------43,076 A
-------------------------------------------

A
C
E
D

CAPITAL
OUTLAY

FAIRFAX

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$234,879

$6,347
696,376

-----------------------------

$6,347
696,376

$162,960
284,478

-----------------------------------------------------------------------------------------------------------------

974,796
66,975
--------------10,676
--------------40,337
-----------------------------

$65,455
----------------------------3,568
--------------14,258
-----------------------------

909,341
66,975
--------------7,108
--------------26,079
-----------------------------

1,439,339
821,811
------------------------------------------50,951
-----------------------------

---------------------------------------------------------------------------------------------------

392,153
1,371
--------------43,076
-------------------------------------------

206,344
----------------------------55,437
-------------------------------------------

185,809
1,371
---------------12,361
-------------------------------------------

374,357
------------------------------------------- E
-------------------------------------------

A
C
C
A

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$6,134

$162,960
290,612

--------------$15,389

$162,960
275,223

25,088
---------------------------------------------------------------------------------------------------

1,464,427
821,811
------------------------------------------50,951
-----------------------------

670,132
---------------------------------------------------------------------------------------------------

794,295
821,811
------------------------------------------50,951
-----------------------------

128,803
-------------------------------------------------------------------------------------

503,160
-------------------------------------------------------------------------------------

341,652
-------------------------------------------------------------------------------------

161,508
-------------------------------------------------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

--------------- D

---------------

---------------

---------------

---------------

---------------

161,633

34,720

126,913

286,298
1,195,390
---------------------------------------------------------

-------------------------------------------------------------------------------------

286,298
1,195,390
---------------------------------------------------------

137,378
1,081,183
---------------------------------------------------------

148,920
114,207
---------------------------------------------------------

101,577
-----------------------------------------------------------------------

-------------------------------------------------------------------------------------

101,577
-----------------------------------------------------------------------

182,844
-----------------------------------------------------------------------

-81,267
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------711,577 D
342,610 A
-----------------------------

------------------------------------------144,703
-----------------------------

----------------------------711,577
487,313
-----------------------------

----------------------------698,787
688,545
-----------------------------

----------------------------12,790
-201,232
-----------------------------

------------------------------------------- E
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

238,496 A
----------------------------- E
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

238,496
---------------------------------------------------------------------------------------------------

71,407
----------------------------------------------------------------------1,833
---------------

167,089
-----------------------------------------------------------------------1,833
---------------

34,576 A
----------------------------- E
------------------------------------------124,017
---------------

-----------------------------------------------------------------------------------------------------------------

34,576
----------------------------------------------------------------------124,017
---------------

35,133
---------------------------------------------------------------------------------------------------

-557
----------------------------------------------------------------------124,017
---------------

PUBLIC UTILITIES
WATER-----------------------368,623 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

92,592
-------------------------------------------

461,215
-------------------------------------------

590,140
-------------------------------------------

-128,925
-------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$472,174

$5,612,396

$3,614,335

$1,998,061

$3,555,699

$160,025

$3,715,724

$1,279,870

$2,435,854

TOTAL EXPENDITURES---------

$5,140,222
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$609,412
272,059,005

TOTAL ASSESSED----

$272,668,417

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$10,323,645
7,384,194

TOTAL EXEMPTIONS

$17,707,839

NET ASSESSED VALUE

$254,960,578

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$331,512
8,289

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$578,877,262
TOTAL ASSESSED----

$578,877,262

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$12,418,000
9,514,545

TOTAL EXEMPTIONS

$21,932,545

NET ASSESSED VALUE

$556,944,717

$339,801

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

161,633 A

$3,236,639
$1,878,213

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,066,041
14,680

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF-------------------

400,867
8,927

TOTAL PROPERTY TAXES

ALLOCATED AND LEVIED-

$1,490,515

VOTER APPROVED TAX RATE------------ 00.070000

---------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$2,924,890
$2,282,062

39

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

FARMERSVILLE (TULARE COUNTY)

FERNDALE (HUMBOLDT COUNTY)

(CURRENT EST. POP. 7,544)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 1,408)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$145,880
----------------------------------------------------------------------25,011

$129,667
--------------5,149
----------------------------237,393
----------------------------111,611
37,364
6,167
-----------------------------

$129,667
--------------5,149
----------------------------237,393
145,880
--------------111,611
37,364
6,167
--------------25,011

------------------------------------------------------------------------------------$26,344
-------------------------------------------------------------------------------------

$54,438
--------------------------------------------------------109,762
--------------40,715
18,153
12,810
3,274
-----------------------------

$54,438
--------------------------------------------------------109,762
26,344
40,715
18,153
12,810
3,274
-----------------------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

64,355
12,760

--------------29,178

64,355
41,938

20,278
772

--------------3,150

20,278
3,922

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

12,674
---------------

--------------76

12,674
76

-----------------------------

--------------1,702

--------------1,702

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

98,567
-------------------------------------------

55,065
-------------------------------------------

153,632
-------------------------------------------

16,605
-------------------------------------------

7,893
3,584
-----------------------------

24,498
3,584
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------141,680
500,581
------------------------------------------557,905
---------------

324,739
----------------------------3,244
--------------119
-----------------------------------------------------------------------

324,739
----------------------------3,244
141,680
500,700
------------------------------------------557,905
---------------

--------------------------------------------------------32,230
25,273
------------------------------------------72,519
---------------

61,412
----------------------------1,748
--------------23
--------------9,005
-------------------------------------------

61,412
----------------------------1,748
32,230
25,296
--------------9,005
--------------72,519
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

--------------26,446
----------------------------2,316
----------------------------1,459
408,171
353,143
------------------------------------------435
--------------349,627
------------------------------------------------------------------------------------------------------------------------------56,887

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------26,446
----------------------------2,316
----------------------------1,459
408,171
353,143
------------------------------------------435
--------------349,627
------------------------------------------------------------------------------------------------------------------------------56,887

585
426
--------------8,462
--------------14,629
----------------------------155,902
------------------------------------------67
------------------------------------------------------------------------------------------------------------------------------------------------------------------------38,819

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

585
426
--------------8,462
--------------14,629
----------------------------155,902
------------------------------------------67
------------------------------------------------------------------------------------------------------------------------------------------------------------------------38,819

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------178,646

66,131
--------------331,304

66,131
--------------509,950

--------------12,795
---------------

----------------------------8,099

--------------12,795
8,099

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$2,936,543

$1,337,207

$4,273,750

$425,706

$335,768

$761,474

40

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
FARMERSVILLE
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$76,546
234,712

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

807,498
82,599
-------------------------------------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

484,052
88,765
----------------------------- C
-------------------------------------------

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FERNDALE
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$8,170

$76,546
242,882

-----------------------------

$76,546
242,882

$1,528
86,940

-----------------------------------------------------------------------------------------------------------------

807,498
82,599
-------------------------------------------------------------------------------------

$169,806
----------------------------2,316
1,459
-------------------------------------------

637,692
82,599
---------------2,316
-1,459
-------------------------------------------

146,497
----------------------------412
---------------------------------------------------------

---------------------------------------------------------------------------------------------------

484,052
88,765
-----------------------------------------------------------------------

390,556
-------------------------------------------------------------------------------------

93,496
88,765
-----------------------------------------------------------------------

122,606
------------------------------------------- F
-------------------------------------------

--------------- A

---------------

---------------

---------------

---------------

45,248
------------------------------------------646,292
---------------

-------------------------------------------------------------------------------------

45,248
------------------------------------------646,292
---------------

102,126
------------------------------------------625,878
---------------

-56,878
------------------------------------------20,414
---------------

42,967
------------------------------------------7,095
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------380,306 A
545,532 A
-----------------------------

-------------------------------------------------------------------------------------

----------------------------380,306
545,532
-----------------------------

----------------------------357,660
440,033
-----------------------------

----------------------------22,646
105,499
-----------------------------

------------------------------------------- E
200,388 A
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

5,038 A
----------------------------- B
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

5,038
---------------------------------------------------------------------------------------------------

3,618
---------------------------------------------------------------------------------------------------

1,420
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------237,060 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------1

---------------------------------------------------------

237,060
-----------------------------1

369,238
-------------------------------------------

-132,178
-----------------------------1

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

AB
AB
C
D

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

-----------------------------

$1,528
86,940

-----------------------------

$1,528
86,940

-----------------------------------------------------------------------------------------------------------------

146,497
----------------------------412
---------------------------------------------------------

$25,699
----------------------------297
---------------------------------------------------------

120,798
----------------------------115
---------------------------------------------------------

---------------------------------------------------------------------------------------------------

122,606
-------------------------------------------------------------------------------------

177,358
--------------528
---------------------------------------------------------

-54,752
---------------528
---------------------------------------------------------

---------------

28,724

---------------

28,724

-------------------------------------------------------------------------------------

42,967
------------------------------------------7,095
---------------

44,429
-----------------------------------------------------------------------

-1,462
------------------------------------------7,095
---------------

------------------------------------------$20,617
-----------------------------

------------------------------------------221,005
-----------------------------

------------------------------------------164,600
-----------------------------

------------------------------------------56,405
-----------------------------

12,565 A
--------------26,139 A
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

12,565
--------------26,139
-----------------------------------------------------------------------

----------------------------12,795
-----------------------------------------------------------------------

12,565
--------------13,344
-----------------------------------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

A
E
E
E

28,724 D

OTHER--------------------------

221,412

474,893

696,305

473,853

222,452

---------------

---------------

---------------

---------------

---------------

TOTAL EXPENDITURES---------

$3,855,059

$483,063

$4,338,122

$2,936,543

$1,401,579

$675,861

$20,617

$696,478

$425,706

$270,772

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$82,650
139,787,188

TOTAL ASSESSED----

$139,869,838

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$8,019,578
2,450,115

TOTAL EXEMPTIONS

$10,469,693

NET ASSESSED VALUE

$129,400,145

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$128,944
3,239

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$67,333,463
TOTAL ASSESSED----

$67,333,463

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$2,483,600
1,022,375

TOTAL EXEMPTIONS

$3,505,975

NET ASSESSED VALUE

$63,827,488

$132,183

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$2,892,385
$1,906,644

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$60,464
1,691

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$62,155

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$426,007
$413,595

CITY OF FARMERSVILLE - SEE APPENDIX B

PAGE

41

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

FIREBAUGH (FRESNO COUNTY)

FORT BRAGG (MENDOCINO COUNTY)

(CURRENT EST. POP. 6,103)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 6,392)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$127,554
-------------------------------------------------------------------------------------

$75,228
--------------259
8,630
346
404,653
--------------409
52,384
33,795
1,549
284,137
---------------

$75,228
--------------259
8,630
346
404,653
127,554
409
52,384
33,795
1,549
284,137
---------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$192,869
--------------------------------------------------------1,260,203
--------------924,719
171,441
123,310
11,711
--------------10,280

$192,869
--------------------------------------------------------1,260,203
--------------924,719
171,441
123,310
11,711
--------------10,280

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------8,864

-----------------------------------------------------------------------

--------------------------------------------------------8,864

$34,590
------------------------------------------6,292

-----------------------------------------------------------------------

34,590
------------------------------------------6,292

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

18,257
354

-----------------------------

18,257
354

67,487
---------------

--------------1,525

67,487
1,525

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

14,906
---------------

--------------2,246

14,906
2,246

--------------49,636

-----------------------------

--------------49,636

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

103,644
-------------------------------------------

17,915
23,898
-----------------------------

121,559
23,898
-----------------------------

269,183
-------------------------------------------

---------------------------------------------------------

269,183
-------------------------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------125,518
838,427
------------------------------------------865,206
---------------

267,752
----------------------------5,702
--------------98
-----------------------------------------------------------------------

267,752
----------------------------5,702
125,518
838,525
------------------------------------------865,206
---------------

--------------------------------------------------------220,199
121,710
------------------------------------------536,143
---------------

283,751
----------------------------4,875
--------------170
-----------------------------------------------------------------------

283,751
----------------------------4,875
220,199
121,880
------------------------------------------536,143
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

13,096
19,048
--------------------------------------------------------3,283
--------------253,204
--------------------------------------------------------100,885
--------------712,491
----------------------------1,677
------------------------------------------------------------------------------------4,547

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

13,096
19,048
--------------------------------------------------------3,283
--------------253,204
--------------------------------------------------------100,885
--------------712,491
----------------------------1,677
------------------------------------------------------------------------------------4,547

9,217
25,578
--------------18,418
--------------250
------------------------------------------------------------------------------------------------------------------------------1,285,714
------------------------------------------------------------------------------------------------------------------------------677,674

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

9,217
25,578
--------------18,418
--------------250
------------------------------------------------------------------------------------------------------------------------------1,285,714
------------------------------------------------------------------------------------------------------------------------------677,674

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

----------------------------79,513

----------------------------79,513

----------------------------171,520

-------------------------------------------

----------------------------171,520

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$3,210,961

$1,258,514

$4,469,475

$3,493,611

$2,984,854

$6,478,465

42

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
FIREBAUGH
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$30,379
170,358

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

846,752
56,784
------------------------------------------45,864
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

1,307,107
46,828
----------------------------- E
26,571
-----------------------------

A
B
E
A

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FORT BRAGG
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

-----------------------------

$30,379
170,358

-----------------------------

$30,379
170,358

$50,778
644,018

-----------------------------------------------------------------------------------------------------------------

846,752
56,784
------------------------------------------45,864
-----------------------------

$119,923
----------------------------354
---------------------------------------------------------

726,829
56,784
---------------354
--------------45,864
-----------------------------

1,831,474
267,168
----------------------------------------------------------------------16,750

---------------------------------------------------------------------------------------------------

1,307,107
46,828
----------------------------26,571
-----------------------------

1,216,653
13,392
----------------------------19,245
-----------------------------

90,454
33,436
----------------------------7,326
-----------------------------

882,389
------------------------------------------- C
----------------------------17,232

AC
BC
BC
D

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$433
11,687

$51,211
655,705

--------------$276,858

$51,211
378,847

134,084
28,392
----------------------------------------------------------------------32,053

1,965,558
295,560
----------------------------------------------------------------------48,803

477,822
43,925
-------------------------------------------------------------------------------------

1,487,736
251,635
----------------------------------------------------------------------48,803

10,858
----------------------------------------------------------------------90,302

893,247
----------------------------------------------------------------------107,534

302,748
-------------------------------------------------------------------------------------

590,499
----------------------------------------------------------------------107,534

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

---------------

39,590

---------------

39,590

557

309,939

---------------

309,939

9,934
-----------------------------------------------------------------------

-------------------------------------------------------------------------------------

9,934
-----------------------------------------------------------------------

31,353
-----------------------------------------------------------------------

-21,419
-----------------------------------------------------------------------

204,426
178,235
----------------------------64,514
42,100

3,051
768
---------------------------------------------------------

207,477
179,003
----------------------------64,514
42,100

100,335
505,951
---------------------------------------------------------

107,142
-326,948
----------------------------64,514
42,100

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- E
281,662 A
-----------------------------

------------------------------------------$563,882
-----------------------------

------------------------------------------845,544
-----------------------------

------------------------------------------808,479
-----------------------------

------------------------------------------37,065
-----------------------------

------------------------------------------- CD
--------------- C
--------------259,109

-------------------------------------------------------------------------------------

----------------------------------------------------------------------259,109

-------------------------------------------------------------------------------------

----------------------------------------------------------------------259,109

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

247,427 A
----------------------------- E
--------------------------------------------------------47,828

-----------------------------------------------------------------------------------------------------------------

247,427
------------------------------------------------------------------------------------47,828

100,885
------------------------------------------------------------------------------------17,388

146,542
------------------------------------------------------------------------------------30,440

49,577 AE
----------------------------- E
13,889
---------------------------------------------------------

1,509
---------------------------------------------------------------------------------------------------

51,086
----------------------------13,889
---------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

51,086
----------------------------13,889
---------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------668,493 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

45,000
-------------------------------------------

713,493
-------------------------------------------

883,289
-------------------------------------------

-169,796
-------------------------------------------

1,281,277 A
-------------------------------------------

---------------------------------------------------------

1,281,277
-------------------------------------------

1,785,972
-------------------------------------------

-504,695
-------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$608,882

$4,434,459

$3,210,961

$1,223,498

$6,112,318

$313,694

$6,426,012

$3,493,611

$2,932,401

TOTAL EXPENDITURES---------

39,590 A

$3,825,577
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$457,312
139,154,275

TOTAL ASSESSED----

$139,611,587

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$4,457,100
2,563,333

TOTAL EXEMPTIONS

$7,020,433

NET ASSESSED VALUE

$132,591,154

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$80,890
5,773

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$1,082,080
373,157,151

TOTAL ASSESSED----

$374,239,231

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$7,311,511
6,530,285

TOTAL EXEMPTIONS

$13,841,796

NET ASSESSED VALUE

$360,397,435

$86,663

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

309,382 AE

$4,364,283
$1,388,014

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$168,740
4,855

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$173,595

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$4,900,083
$3,043,246

43

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

FORT JONES (SISKIYOU COUNTY)

FOWLER (FRESNO COUNTY)

(CURRENT EST. POP. 663)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$154,338
--------------15,009
----------------------------371,524
----------------------------108,185
16,714
1,875
--------------16,307

$154,338
--------------15,009
----------------------------371,524
----------------------------108,185
16,714
1,875
--------------16,307

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

-----------------------------

-----------------------------

-----------------------------

$114,557
3,326

--------------124

114,557
3,450

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

-----------------------------

-----------------------------

-----------------------------

28,335
---------------

--------------416

28,335
416

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

--------------10,582
-----------------------------

--------------10,582
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------

--------------------------------------------------------73,767
15,809
42,679
----------------------------544,601
---------------

163,267
----------------------------5,584
--------------61
-----------------------------------------------------------------------

163,267
----------------------------5,584
73,767
15,870
42,679
----------------------------544,601
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

8,891
14,481
--------------28,946
336
52,840
1,558
----------------------------324,982
------------------------------------------11,595
--------------365,141
------------------------------------------------------------------------------------------------------------------------------8,978

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

8,891
14,481
--------------28,946
336
52,840
1,558
----------------------------324,982
------------------------------------------11,595
--------------365,141
------------------------------------------------------------------------------------------------------------------------------8,978

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

6,272
--------------38,933

6,272
--------------38,933

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

---------------

---------------

---------------

$1,640,822

$909,191

$2,550,013

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 3,831)

CITY OF FORT JONES FAILED TO FILE THEIR FINANCIAL TRANSACTION REPORT.

44

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
FORT JONES
OPERATING
EXPENDITURE

PROVIDER

FOWLER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE------------------ --------------MANAGEMENT AND SUPPORT------- ---------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

$40,644
335,176

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

372,938
44,455
--------------3,830
4,334
46,247
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

---------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------

162,767
------------------------------------------- C
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

---------------

---------------

---------------

---------------

---------------

108,778 D

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

41,023
523,395
---------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

--------------5,000
341,654 D
--------------- C
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$1,591

$40,644
336,767

-----------------------------

$40,644
336,767

2,976
1,074
-------------------------------------------------------------------------------------

375,914
45,529
--------------3,830
4,334
46,247
-----------------------------

$67,565
----------------------------697
---------------------------------------------------------

308,349
45,529
--------------3,133
4,334
46,247
-----------------------------

---------------------------------------------------------------------------------------------------

162,767
-------------------------------------------------------------------------------------

126,982
-------------------------------------------------------------------------------------

35,785
-------------------------------------------------------------------------------------

---------------

108,778

---------------

108,778

-------------------------------------------------------------------------------------

41,023
523,395
---------------------------------------------------------

207,832
523,395
---------------------------------------------------------

-166,809
-----------------------------------------------------------------------

-------------------------------------------------------------------------------------

--------------5,000
341,654
-------------------------------------------

----------------------------324,982
-------------------------------------------

--------------5,000
16,672
-------------------------------------------

33,508 AB
----------------------------- E
--------------------------------------------------------33,513

-----------------------------------------------------------------------------------------------------------------

33,508
------------------------------------------------------------------------------------33,513

11,595
------------------------------------------------------------------------------------12,633

21,913
------------------------------------------------------------------------------------20,880

---------------------------------------------------------

256,701 A
-------------------------------------------

7,627
-------------------------------------------

264,328
-------------------------------------------

365,141
-------------------------------------------

-100,813
-------------------------------------------

AC
BC
B
E

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL EXPENDITURES--------- ---------------

---------------

---------------

---------------

---------------

$2,353,963

$13,268

$2,367,231

$1,640,822

$726,409

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$6,000
23,745,570

TOTAL ASSESSED----

$23,751,570

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$1,187,200
855,921

TOTAL EXEMPTIONS

$2,043,121

NET ASSESSED VALUE

$21,708,449

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$52,787
1,584

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$143,010
148,001,549

TOTAL ASSESSED----

$148,144,559

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$4,116,570
1,751,412

TOTAL EXEMPTIONS

$5,867,982

NET ASSESSED VALUE

$142,276,577

$54,371

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

-----------------------------

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$162,812
5,654

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$168,466

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$2,678,284
$568,416

CITY OF FORT JONES FAILED TO FILE THEIR FINANCIAL TRANSACTION REPORT.

PAGE

45

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

GONZALES (MONTEREY COUNTY)

GRASS VALLEY (NEVADA COUNTY)

(CURRENT EST. POP. 6,874)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 9,856)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$153,383
----------------------------------------------------------------------136,604

$349,101
--------------14,338
----------------------------204,497
--------------3,040
51,804
43,560
12,921
156,861
206,799

$349,101
--------------14,338
----------------------------204,497
153,383
3,040
51,804
43,560
12,921
156,861
343,403

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$1,197,556

$1,045,440
--------------178
----------------------------2,705,759
--------------129,842
165,130
120,059
34,119
---------------1,726

$1,045,440
--------------178
----------------------------2,705,759
--------------129,842
165,130
120,059
34,119
--------------1,195,830

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------145,647

-----------------------------------------------------------------------

--------------------------------------------------------145,647

121,771
----------------------------45,605
29,466

-----------------------------------------------------------------------

121,771
----------------------------45,605
29,466

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

101,449
1,377

-----------------------------

101,449
1,377

103,634
4,240

-----------------------------

103,634
4,240

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

39,037
---------------

--------------6,732

39,037
6,732

129,440
---------------

-----------------------------

129,440
---------------

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

21,742
-------------------------------------------

291,763
60,545
--------------57,578

313,505
60,545
--------------57,578

327,520
----------------------------88,760

270,057
-------------------------------------------

597,577
----------------------------88,760

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------168,739
84,433
------------------------------------------85,291
---------------

320,787
----------------------------7,612
--------------106
--------------12,029
-------------------------------------------

320,787
----------------------------7,612
168,739
84,539
--------------12,029
--------------85,291
---------------

--------------------------------------------------------231,695
559,341
------------------------------------------1,165,304
---------------

443,540
----------------------------21,816
--------------154
-----------------------------------------------------------------------

443,540
----------------------------21,816
231,695
559,495
------------------------------------------1,165,304
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

14,982
7,275
50,000
42,171
--------------------------------------------------------426,483
424,714
----------------------------------------------------------------------731,413
----------------------------------------------------------------------------------------------------------------601,182
---------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

14,982
7,275
50,000
42,171
--------------------------------------------------------426,483
424,714
----------------------------------------------------------------------731,413
----------------------------------------------------------------------------------------------------------------601,182
---------------

61,505
20,198
14,338
92,849
37,434
57,076
192
--------------2,596,724
------------------------------------------12,410
16,649
--------------1,018,026
------------------------------------------------------------------------------------------------------------------------------3,737

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

61,505
20,198
14,338
92,849
37,434
57,076
192
--------------2,596,724
------------------------------------------12,410
16,649
--------------1,018,026
------------------------------------------------------------------------------------------------------------------------------3,737

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

--------------26,250
117,642

--------------26,250
117,642

--------------5,317
75,400

4,372
-----------------------------

4,372
5,317
75,400

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$3,235,922

$1,943,965

$5,179,887

$8,016,187

$4,938,740

$12,954,927

46

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
GONZALES
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$57,166
784,687

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

841,304
77,726
-------------------------------------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER-----------------------COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

387,943
47,536
---------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER-----------------------CULTURE AND LEISURE
PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

PROVIDER

CAPITAL
OUTLAY

GRASS VALLEY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$124,486

$57,166
909,173

--------------$601,182

$57,166
307,991

$134,869
838,742

75,851
44,356
-------------------------------------------------------------------------------------

917,155
122,082
-------------------------------------------------------------------------------------

201,349
50,000
--------------577
---------------------------------------------------------

715,806
72,082
---------------577
---------------------------------------------------------

2,034,508
603,725
--------------155,963
--------------100,753
-----------------------------

108,844
------------------------------------------- F
-------------------------------------------

243,672
-------------------------------------------------------------------------------------

352,516
-------------------------------------------------------------------------------------

407,413
-------------------------------------------------------------------------------------

-54,897
-------------------------------------------------------------------------------------

423,373
45,325
----------------------------- C
-------------------------------------------

61,173 A

---------------

61,173

---------------

61,173

56,827
465
---------------------------------------------------------

444,770
48,001
---------------------------------------------------------

159,402
-----------------------------------------------------------------------

285,368
48,001
---------------------------------------------------------

495,658
207,488
----------------------------30,795
---------------

----------------------------358,691 D
381,525 A
-----------------------------

------------------------------------------150,040
-----------------------------

----------------------------358,691
531,565
-----------------------------

----------------------------430,517
429,246
-----------------------------

-----------------------------71,826
102,319
-----------------------------

------------------------------------------- E
1,585,555 A
-----------------------------

101,735 A
----------------------------- C
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

101,735
---------------------------------------------------------------------------------------------------

211,647
---------------------------------------------------------------------------------------------------

-109,912
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------454,131 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

322,089
-------------------------------------------

776,220
-------------------------------------------

744,589
-------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

$1,017,786

$4,680,247

TOTAL EXPENDITURES---------

A
B
D
D

$3,662,461
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$131,634
216,284,601

TOTAL ASSESSED----

$216,416,235

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$4,780,681
896,404

TOTAL EXEMPTIONS

$5,677,085

NET ASSESSED VALUE

$210,739,150

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$3,520
90,681

$138,389
929,423

$14,099
107,093

$124,290
822,330

88,911
244,552
--------------1,477
---------------------------------------------------------

2,123,419
848,277
--------------157,440
--------------100,753
-----------------------------

258,054
193,151
--------------48,530
--------------46,122
-----------------------------

1,865,365
655,126
--------------108,910
--------------54,631
-----------------------------

10,175
-------------------------------------------------------------------------------------

433,548
45,325
-----------------------------------------------------------------------

1,376,152
5,526
12,410
---------------------------------------------------------

-942,604
39,799
-12,410
---------------------------------------------------------

399

404,234

---------------

404,234

1,626
-----------------------------------------------------------------------

497,284
207,488
----------------------------30,795
---------------

373,338
--------------509,949
--------------30,895
---------------

123,946
207,488
-509,949
---------------100
---------------

------------------------------------------2,188,159
-----------------------------

------------------------------------------3,773,714
-----------------------------

------------------------------------------3,936,851
-----------------------------

-------------------------------------------163,137
-----------------------------

322,571 A
----------------------------- E
15,530
---------------------------------------------------------

10,124
--------------26,466
-----------------------------------------------------------------------

332,695
--------------26,466
15,530
---------------------------------------------------------

28,405
---------------------------------------------------------------------------------------------------

304,290
--------------26,466
15,530
---------------------------------------------------------

31,631
-------------------------------------------

932,890 AE
-------------------------------------------

157,351
-------------------------------------------

1,090,241
-------------------------------------------

1,075,612
-------------------------------------------

14,629
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$3,235,922

$1,444,325

$8,331,580

$2,823,441

$11,155,021

$8,016,187

$3,138,834

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$344,894
4,742

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

403,835 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$647,718,156
TOTAL ASSESSED----

$647,718,156

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$10,567,673
51,445,775

TOTAL EXEMPTIONS

$62,013,448

NET ASSESSED VALUE

$585,704,708

$349,636

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

AB
AB
BE

$3,583,036
$1,253,759

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,062,507
21,784

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$1,084,291

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$9,272,657
$2,746,952

47

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

GRIDLEY (BUTTE COUNTY)

GUADALUPE (SANTA BARBARA COUNTY)

(CURRENT EST. POP. 5,033)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 6,496)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$105,748
-------------------------------------------------------------------------------------

$213,316
--------------545
----------------------------674,108
--------------3,946
37,181
23,122
5,930
-----------------------------

$213,316
--------------545
----------------------------674,108
105,748
3,946
37,181
23,122
5,930
-----------------------------

--------------$20,315
--------------------------------------------------------11,000
-------------------------------------------------------------------------------------

$81,482
------------------------------------------104
144,426
----------------------------80,564
21,584
6,570
174,822
13,729

$81,482
20,315
----------------------------104
144,426
11,000
--------------80,564
21,584
6,570
174,822
13,729

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

------------------------------------------35,879
3,752

-----------------------------------------------------------------------

------------------------------------------35,879
3,752

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

31,307
582

-----------------------------

31,307
582

-----------------------------

--------------15,616

--------------15,616

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

33,193
---------------

-----------------------------

33,193
---------------

-----------------------------

--------------15,114

--------------15,114

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

54,890
1,380
-----------------------------

280,665
-------------------------------------------

335,555
1,380
-----------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------103,601
100,509
--------------5,064
--------------481,477
---------------

220,079
----------------------------6,612
--------------80
--------------------------------------------------------4,389

220,079
----------------------------6,612
103,601
100,589
--------------5,064
--------------481,477
4,389

------------------------------------------1,767
115,828
7,297
--------------98,242
-------------------------------------------

275,329
----------------------------8,371
--------------104
--------------6,383
----------------------------4,524

275,329
----------------------------10,138
115,828
7,401
--------------104,625
----------------------------4,524

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

1,595
29,851
2,606
9,623
2,499
2,718
20,376
--------------302,496
524,076
------------------------------------------7,105
--------------636,766
2,531,180
------------------------------------------------------------------------------------9,634
--------------26,511

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

1,595
29,851
2,606
9,623
2,499
2,718
20,376
--------------302,496
524,076
------------------------------------------7,105
--------------636,766
2,531,180
------------------------------------------------------------------------------------9,634
--------------26,511

----------------------------------------------------------------------------------------------------------------491,390
------------------------------------------------------------------------------------852,846
---------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------491,390
------------------------------------------------------------------------------------852,846
---------------------------------------------------------------------------------------------------------------------------------------------

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

1,530
716
15,100

438
-----------------------------

1,968
716
15,100

----------------------------355,750

--------------4,170
129,974

--------------4,170
485,724

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------136,457

-----------------------------

--------------136,457

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$5,178,590

$1,470,411

$6,649,001

$1,994,066

$982,866

$2,976,932

48

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
GRIDLEY
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$172,545
155,980

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

1,217,858
271,487
--------------47,315
--------------26,705
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

PROVIDER

CAPITAL
OUTLAY

GUADALUPE

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$1,022,477
15,830

$1,195,022
171,810

--------------$17,977

$1,195,022
153,833

$119,909
425,774

87,138
84,373
-------------------------------------------------------------------------------------

1,304,996
355,860
--------------47,315
--------------26,705
-----------------------------

93,921
35,814
--------------2,898
---------------------------------------------------------

1,211,075
320,046
--------------44,417
--------------26,705
-----------------------------

628,745
79,724
------------------------------------------45,015
-----------------------------

345,431
----------------------------61,020 D
-------------------------------------------

16,000
-------------------------------------------------------------------------------------

361,431
----------------------------61,020
-------------------------------------------

164,806
--------------58,286
62,160
-------------------------------------------

196,625
---------------58,286
-1,140
-------------------------------------------

175,784
------------------------------------------- C
----------------------------43,636

COMMUNITY DEVELOPMENT
PLANNING--------------------121,446 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----111,215
REDEVELOPMENT---------------- --------------HOUSING---------------------216,867
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------91,663
OTHER-----------------------4,790

---------------

121,446

---------------

121,446

--------------- A

---------------

---------------

---------------

---------------

----------------------------300,000
-------------------------------------------

111,215
--------------516,867
--------------91,663
4,790

45,243
--------------454,881
----------------------------667

65,972
--------------61,986
--------------91,663
4,123

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------538,432 D
305,022 A
-----------------------------

------------------------------------------67,107
-----------------------------

----------------------------538,432
372,129
-----------------------------

----------------------------524,076
322,332
-----------------------------

----------------------------14,356
49,797
-----------------------------

------------------------------------------- D
446,656 A
--------------9,000

------------------------------------------41,818
--------------41,818

------------------------------------------488,474
--------------50,818

------------------------------------------513,472
-----------------------------

-------------------------------------------24,998
--------------50,818

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

79,953 A
----------------------------- E
-----------------------------------------------------------------------

5,000
---------------------------------------------------------------------------------------------------

84,953
---------------------------------------------------------------------------------------------------

8,485
---------------------------------------------------------------------------------------------------

76,468
---------------------------------------------------------------------------------------------------

77,660 A
----------------------------- E
------------------------------------------9,521
---------------

183,504
---------------------------------------------------------------------------------------------------

261,164
----------------------------------------------------------------------9,521
---------------

-----------------------------------------------------------------------------------------------------------------

261,164
----------------------------------------------------------------------9,521
---------------

PUBLIC UTILITIES
WATER-----------------------355,789 A
GAS-------------------------- --------------ELECTRIC--------------------1,356,076
OTHER------------------------ ---------------

341,700
--------------99,311
---------------

697,489
--------------1,455,387
---------------

636,766
--------------2,598,721
---------------

60,723
---------------1,143,334
---------------

1,028,844 A
-------------------------------------------

921,652
-------------------------------------------

1,950,496
-------------------------------------------

1,208,596
-------------------------------------------

741,900
-------------------------------------------

OTHER--------------------------

22,707

---------------

22,707

151,557

-128,850

---------------

---------------

---------------

---------------

---------------

TOTAL EXPENDITURES---------

$5,502,301

$2,038,936

$7,541,237

$5,178,590

$2,362,647

$3,090,268

$1,489,063

$4,579,331

$1,994,066

$2,585,265

PROVIDER LEGEND:

A
C
CE
A

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$425,543
151,283,541

TOTAL ASSESSED----

$151,709,084

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$6,458,200
11,583,708

TOTAL EXEMPTIONS

$18,041,908

NET ASSESSED VALUE

$133,667,176

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$227,904
6,520

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

AC

PROVIDER LEGEND:

$119,909
441,261

--------------$11,000

$119,909
430,261

25,569
21,650
-------------------------------------------------------------------------------------

654,314
101,374
------------------------------------------45,015
-----------------------------

3,649
3,648
------------------------------------------35,879
-----------------------------

650,665
97,726
------------------------------------------9,136
-----------------------------

237,565
-------------------------------------------------------------------------------------

413,349
----------------------------------------------------------------------43,636

115,828
3,752
--------------98,242
-------------------------------------------

297,521
-3,752
---------------98,242
----------------------------43,636

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$381,697
137,212,680

TOTAL ASSESSED----

$137,594,377

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$5,222,000
1,243,755

TOTAL EXEMPTIONS

$6,465,755

NET ASSESSED VALUE

$131,128,622

$234,424

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

A
AB
ABC

--------------$15,487

$8,590,921
$4,259,699

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$70,958
2,270

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF-------------------

10,722
499

TOTAL PROPERTY TAXES

ALLOCATED AND LEVIED-

$84,449

VOTER APPROVED TAX RATE------------ 00.009550

---------------------------------------------------------------------------------------------------------------------------------------------

$1,400,190
$1,400,190

CITY OF GUADALUPE - SEE APPENDIX B

PAGE

49

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

GUSTINE CITY (MERCED COUNTY)

HIDDEN HILLS (LOS ANGELES COUNTY)

(CURRENT EST. POP. 4,279)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 2,021)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$59,966
--------------------------------------------------------------------------------------------------------------------------------------------55,329

$210,416
--------------------------------------------------------165,209
--------------310
79,783
21,454
5,198
191,365
---------------

$210,416
59,966
------------------------------------------165,209
--------------310
79,783
21,454
5,198
191,365
55,329

------------------------------------------------------------------------------------$40,164
-------------------------------------------------------------------------------------

$265,556
--------------------------------------------------------28,256
----------------------------29,973
25,626
40,746
320,008
---------------

$265,556
--------------------------------------------------------28,256
40,164
--------------29,973
25,626
40,746
320,008
---------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------98,216
---------------

-----------------------------------------------------------------------

------------------------------------------98,216
---------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

135,687
2,489

-----------------------------

135,687
2,489

420,448
924

-----------------------------

420,448
924

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

9,023
---------------

--------------6,922

9,023
6,922

10,950
---------------

-----------------------------

10,950
---------------

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

21,541
-------------------------------------------

53,239
31,588
-----------------------------

74,780
31,588
-----------------------------

6,595
-------------------------------------------

157,147
-------------------------------------------

163,742
-------------------------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

------------------------------------------2,051
78,969
112,312
------------------------------------------2,670,175
---------------

185,541
----------------------------5,200
--------------67
--------------48,657
-------------------------------------------

185,541
----------------------------7,251
78,969
112,379
--------------48,657
--------------2,670,175
---------------

--------------------------------------------------------41,389
18,966
-----------------------------------------------------------------------

99,768
----------------------------4,800
--------------30
-----------------------------------------------------------------------

99,768
----------------------------4,800
41,389
18,996
-----------------------------------------------------------------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

--------------6,105
--------------750
1,090
644
2,238
2,854
1,245,102
273,258
------------------------------------------4,125
--------------444,237
----------------------------46,318
---------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------6,105
--------------750
1,090
644
2,238
2,854
1,245,102
273,258
------------------------------------------4,125
--------------444,237
----------------------------46,318
---------------------------------------------------------------------------------------------------

------------------------------------------26,670
1,145
----------------------------------------------------------------------------------------------------------------11,940
----------------------------------------------------------------------------------------------------------------------------------------------------------14,285

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------26,670
1,145
----------------------------------------------------------------------------------------------------------------11,940
----------------------------------------------------------------------------------------------------------------------------------------------------------14,285

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

6,876
1
5,824

6,876
1
5,824

-------------------------------------------

--------------266
22,612

--------------266
22,612

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

1,160,000
133,000

-----------------------------

1,160,000
133,000

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$6,565,479

$1,017,650

$7,583,129

$593,476

$994,788

$1,588,264

50

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
GUSTINE CITY
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$22,345
53,776

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

556,902
17,061
--------------6,294
--------------49,436
-----------------------------

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

HIDDEN HILLS
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

-----------------------------

$22,345
53,776

-----------------------------

$22,345
53,776

$155,748
250,789

$9,802
---------------------------------------------------------------------------------------------------

566,704
17,061
--------------6,294
--------------49,436
-----------------------------

$71,539
----------------------------3,579
2,854
98,216
-----------------------------

495,165
17,061
--------------2,715
-2,854
-48,780
-----------------------------

128,807
----------------------------269
----------------------------5,886
18,338

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------292,433
STREET TREES & LANDSCAPING--42,740
PARKING FACILITIES----------- --------------PUBLIC TRANSIT--------------- --------------- E
AIRPORTS--------------------45,780
PORTS AND HARBORS------------ --------------OTHER-----------------------5,445

--------------------------------------------------------19,260
-----------------------------

292,433
42,740
----------------------------65,040
--------------5,445

127,108
------------------------------------------57,266
-----------------------------

165,325
42,740
----------------------------7,774
--------------5,445

11,287
----------------------------16,667 F
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

--------------- E

---------------

---------------

---------------

---------------

52,852
--------------10,117
-------------------------------------------

-------------------------------------------------------------------------------------

52,852
--------------10,117
-------------------------------------------

192,410
--------------11,975
-------------------------------------------

-139,558
---------------1,858
-------------------------------------------

185,830
--------------------------------------------------------480

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------287,442 D
967,712 D
-----------------------------

----------------------------27,500
3,176,222
-----------------------------

----------------------------314,942
4,143,934
-----------------------------

----------------------------274,961
5,210,893
-----------------------------

----------------------------39,981
-1,066,959
-----------------------------

------------------------------------------- F
--------------- D
--------------16,337

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

58,162 A
----------------------------- E
------------------------------------------64,658
---------------

-----------------------------------------------------------------------------------------------------------------

58,162
----------------------------------------------------------------------64,658
---------------

4,125
----------------------------------------------------------------------62,017
---------------

54,037
----------------------------------------------------------------------2,641
---------------

PUBLIC UTILITIES
WATER-----------------------401,153 D
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

312,120
-------------------------------------------

713,273
-------------------------------------------

448,536
-------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

$3,544,904

$6,479,212

TOTAL EXPENDITURES---------

C
B
E
E

$2,934,308
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$432,008
165,679,822

TOTAL ASSESSED----

$166,111,830

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$6,018,554
1,768,451

TOTAL EXEMPTIONS

$7,787,005

NET ASSESSED VALUE

$158,324,825

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$8,746

$155,748
259,535

--------------$3,068

$155,748
256,467

-----------------------------------------------------------------------------------------------------------------

128,807
----------------------------269
----------------------------5,886
18,338

27,924
----------------------------1,145
---------------------------------------------------------

100,883
-----------------------------876
----------------------------5,886
18,338

---------------------------------------------------------------------------------------------------

11,287
----------------------------16,667
-------------------------------------------

41,389
----------------------------43,691
-------------------------------------------

-30,102
-----------------------------27,024
-------------------------------------------

---------------

25,818

---------------

25,818

-------------------------------------------------------------------------------------

185,830
--------------------------------------------------------480

457,878
--------------------------------------------------------924

-272,048
---------------------------------------------------------444

-------------------------------------------------------------------------------------

----------------------------------------------------------------------16,337

3,525
--------------------------------------------------------1,992

-3,525
--------------------------------------------------------14,345

40,853 B
----------------------------- F
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

40,853
---------------------------------------------------------------------------------------------------

11,940
---------------------------------------------------------------------------------------------------

28,913
---------------------------------------------------------------------------------------------------

264,737
-------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$6,565,479

$-86,267

$857,109

$8,746

$865,855

$593,476

$272,379

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$228,183
5,207

C
E
E
F

25,818 D

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$533,013,632
TOTAL ASSESSED----

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

55,382
2,064

APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

$1,580,716
$1,580,716

$309,343
5,039

$533,013,632

LESS EXEMPTIONS:
HOMEOWNERS-------$3,061,800
OTHER------------- -----------------TOTAL EXEMPTIONS

$3,061,800

NET ASSESSED VALUE

$529,951,832

$290,836

VOTER APPROVED TAX RATE------------ 00.034300

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$314,382

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$804,254
$904,055

CITY OF HIDDEN HILLS - SEE APPENDIX B

PAGE

51

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

HOLTVILLE (IMPERIAL COUNTY)

HUGHSON (STANISLAUS COUNTY)

(CURRENT EST. POP. 5,691)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 3,591)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$146,027
-------------------------------------------------------------------------------------

$208,435
----------------------------3,126
--------------132,334
--------------1,633
79,012
7,913
2,585
317,028
---------------

$208,435
----------------------------3,126
--------------132,334
146,027
1,633
79,012
7,913
2,585
317,028
---------------

------------------------------------------------------------------------------------$87,267
-------------------------------------------------------------------------------------

$79,473
--------------5,320
----------------------------167,616
----------------------------47,447
11,074
3,336
-----------------------------

$79,473
--------------5,320
----------------------------167,616
87,267
--------------47,447
11,074
3,336
-----------------------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

3,549
1,575

-----------------------------

3,549
1,575

12,489
3,202

-----------------------------

12,489
3,202

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

5,899
---------------

--------------570

5,899
570

22,848
12,467

-----------------------------

22,848
12,467

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

69,211
-------------------------------------------

104,870
4,167
-----------------------------

174,081
4,167
-----------------------------

59,057
-------------------------------------------

47,951
6,462
-----------------------------

107,008
6,462
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------82,259
15,735
------------------------------------------234,652
---------------

269,565
----------------------------9,292
--------------122
--------------72,117
-------------------------------------------

269,565
----------------------------9,292
82,259
15,857
--------------72,117
--------------234,652
---------------

--------------------------------------------------------70,869
37,327
------------------------------------------871,661
---------------

157,975
----------------------------1,747
--------------21
-----------------------------------------------------------------------

157,975
----------------------------1,747
70,869
37,348
------------------------------------------871,661
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

27
2,480
8,672
--------------1,152
--------------6,430
--------------387,995
536,588
------------------------------------------1,856
--------------1,007,200
--------------------------------------------------------54,065
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

27
2,480
8,672
--------------1,152
--------------6,430
--------------387,995
536,588
------------------------------------------1,856
--------------1,007,200
--------------------------------------------------------54,065
-----------------------------------------------------------------------

--------------9,110
--------------------------------------------------------3,127
--------------490,054
------------------------------------------------------------------------------------348,724
----------------------------------------------------------------------------------------------------------------140,000
68,724

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------9,110
--------------------------------------------------------3,127
--------------490,054
------------------------------------------------------------------------------------348,724
----------------------------------------------------------------------------------------------------------------140,000
68,724

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

----------------------------7,048

----------------------------7,048

----------------------------4,800

163
10,250
43,388

163
10,250
48,188

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$2,565,372

$1,219,817

$3,785,189

$2,241,726

$582,223

$2,823,949

52

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
HOLTVILLE
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$18,271
515,442

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

578,669
175,165
--------------16,191
---------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

78,162
------------------------------------------- C
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

128,105
--------------184,085
-------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------437,011 D
293,850 A
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

HUGHSON
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$12,025

$18,271
527,467

-----------------------------

$18,271
527,467

$54,393
190,819

30,304
24,664
-------------------------------------------------------------------------------------

608,973
199,829
--------------16,191
---------------------------------------------------------

$24,155
8,672
--------------2,346
---------------------------------------------------------

584,818
191,157
--------------13,845
---------------------------------------------------------

336,766
--------------------------------------------------------15,100
-----------------------------

333,784
-------------------------------------------------------------------------------------

411,946
-------------------------------------------------------------------------------------

234,716
-------------------------------------------------------------------------------------

177,230
-------------------------------------------------------------------------------------

77,237
------------------------------------------- EF
-------------------------------------------

---------------

32,716

---------------

32,716

----------------------------195,024
-------------------------------------------

128,105
--------------379,109
-------------------------------------------

3,916
--------------288,717
-------------------------------------------

124,189
--------------90,392
-------------------------------------------

14,678
--------------111,767
-------------------------------------------

-------------------------------------------------------------------------------------

----------------------------437,011
293,850
-----------------------------

----------------------------546,609
416,992
-----------------------------

-----------------------------109,598
-123,142
-----------------------------

------------------------------------------- D
366,873 A
-----------------------------

86,083 A
----------------------------- C
-----------------------------------------------------------------------

10,776
---------------------------------------------------------------------------------------------------

96,859
---------------------------------------------------------------------------------------------------

1,856
---------------------------------------------------------------------------------------------------

95,003
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------620,761 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

220,915
-------------------------------------------

841,676
-------------------------------------------

1,037,393
-------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

$827,492

$3,992,003

TOTAL EXPENDITURES---------

A
AB
D
D

32,716 A

$3,164,511
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$440,046
112,283,748

TOTAL ASSESSED----

$112,723,794

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$5,583,536
3,052,549

TOTAL EXEMPTIONS

$8,636,085

NET ASSESSED VALUE

$104,087,709

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$754
7,877

$55,147
198,696

--------------$171,576

$55,147
27,120

6,368
---------------------------------------------------------------------------------------------------

343,134
--------------------------------------------------------15,100
-----------------------------

115,172
---------------------------------------------------------------------------------------------------

227,962
--------------------------------------------------------15,100
-----------------------------

208,226
-------------------------------------------------------------------------------------

285,463
-------------------------------------------------------------------------------------

161,263
-------------------------------------------------------------------------------------

124,200
-------------------------------------------------------------------------------------

---------------

37,058

---------------

37,058

-------------------------------------------------------------------------------------

14,678
--------------111,767
-------------------------------------------

12,489
--------------443,710
-------------------------------------------

2,189
---------------331,943
-------------------------------------------

------------------------------------------9,699
-----------------------------

------------------------------------------376,572
-----------------------------

------------------------------------------526,290
-----------------------------

-------------------------------------------149,718
-----------------------------

--------------- F
----------------------------- E
------------------------------------------5,191
---------------

------------------------------------------------------------------------------------9,614
---------------

------------------------------------------------------------------------------------14,805
---------------

------------------------------------------------------------------------------------29,831
---------------

-------------------------------------------------------------------------------------15,026
---------------

-195,717
-------------------------------------------

670,882 A
-------------------------------------------

924
-------------------------------------------

671,806
-------------------------------------------

781,395
-------------------------------------------

-109,589
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$2,565,372

$1,426,631

$1,880,764

$243,462

$2,124,226

$2,241,726

$-117,500

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$214,658
4,402

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

37,058 AD

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$195,853
111,281,948

TOTAL ASSESSED----

$111,477,801

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$4,765,101
6,401,772

TOTAL EXEMPTIONS

$11,166,873

NET ASSESSED VALUE

$100,310,928

$219,060

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

AB
EB
E

$3,752,582
$876,230

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$89,506
2,418

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$91,924

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$1,065,369
$558,411

53

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

HURON (FRESNO COUNTY)

IMPERIAL (IMPERIAL COUNTY)

(CURRENT EST. POP. 5,711)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 7,674)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$128,099
-------------------------------------------------------------------------------------

$61,313
--------------1,450
876
224
138,311
--------------3,134
28,282
46,456
1,232
87,632
---------------

$61,313
--------------1,450
876
224
138,311
128,099
3,134
28,282
46,456
1,232
87,632
---------------

------------------------------------------------------------------------------------$421,973
-------------------------------------------------------------------------------------

$561,782
----------------------------1,687
--------------549,438
--------------69,443
34,798
29,586
14,862
--------------9,041

$561,782
----------------------------1,687
--------------549,438
421,973
69,443
34,798
29,586
14,862
--------------9,041

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

160,602
275

-----------------------------

160,602
275

192,801
2,646

-----------------------------

192,801
2,646

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

12,988
---------------

--------------10,403

12,988
10,403

12,250
---------------

--------------60,418

12,250
60,418

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

45,825
-------------------------------------------

3,213
20,566
-----------------------------

49,038
20,566
-----------------------------

121,356
-------------------------------------------

13,268
-------------------------------------------

134,624
-------------------------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------117,560
301,082
------------------------------------------966,840
---------------

252,748
----------------------------2,000
--------------91
-----------------------------------------------------------------------

252,748
----------------------------2,000
117,560
301,173
------------------------------------------966,840
---------------

--------------------------------------------------------144,533
789,314
------------------------------------------11,315
---------------

326,877
----------------------------12,701
--------------120
-----------------------------------------------------------------------

326,877
----------------------------12,701
144,533
789,434
------------------------------------------11,315
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

12,941
84,839
------------------------------------------------------------------------------------119,023
59,021
----------------------------------------------------------------------536,189
---------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

12,941
84,839
------------------------------------------------------------------------------------119,023
59,021
----------------------------------------------------------------------536,189
---------------------------------------------------------------------------------------------------------------------------------------------

15,808
----------------------------89,104
--------------------------------------------------------1,067,053
534,057
--------------767
19,460
----------------------------1,489,222
--------------------------------------------------------------------------------------------------16,061
-----------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

15,808
----------------------------89,104
--------------------------------------------------------1,067,053
534,057
--------------767
19,460
----------------------------1,489,222
--------------------------------------------------------------------------------------------------16,061
-----------------------------

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

----------------------------24,163

----------------------------24,163

----------------------------9,184

256
--------------22,918

256
--------------32,102

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------276,875

-----------------------------

--------------276,875

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$2,822,159

$682,094

$3,504,253

$4,936,904

$1,707,195

$6,644,099

54

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
HURON
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$2,770
16,828

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

665,227
----------------------------1,145
--------------20,700
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

801,173
------------------------------------------- C
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

93,267
--------------289,271
-------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------52,010 D
155,728 A
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

CAPITAL
OUTLAY

IMPERIAL

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

-----------------------------

$2,770
16,828

-----------------------------

$2,770
16,828

$26,764
503,725

-----------------------------------------------------------------------------------------------------------------

665,227
----------------------------1,145
--------------20,700
-----------------------------

$159,432
----------------------------275
---------------------------------------------------------

505,795
----------------------------870
--------------20,700
-----------------------------

851,516
170,903
--------------19,157
--------------36,092
-----------------------------

---------------------------------------------------------------------------------------------------

801,173
-------------------------------------------------------------------------------------

910,884
-------------------------------------------------------------------------------------

-109,711
-------------------------------------------------------------------------------------

246,948
----------------------------77,130 D
-------------------------------------------

---------------

40,000

---------------

40,000

-------------------------------------------------------------------------------------

93,267
--------------289,271
-------------------------------------------

173,543
--------------289,271
-------------------------------------------

-80,276
-----------------------------------------------------------------------

139,482
-----------------------------------------------------------------------

------------------------------------------$123,351
-----------------------------

----------------------------52,010
279,079
-----------------------------

----------------------------59,032
147,444
-----------------------------

-----------------------------7,022
131,635
-----------------------------

----------------------------430,145 C
682,974 A
-----------------------------

--------------- E
----------------------------- E
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------604,650 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

253,524
-------------------------------------------

858,174
-------------------------------------------

797,284
-------------------------------------------

60,890
-------------------------------------------

OTHER--------------------------

297,498

---------------

297,498

284,994

TOTAL EXPENDITURES---------

$3,040,267

$376,875

$3,417,142

$2,822,159

A
E
E
D

40,000 A

PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$793,473
60,773,664

TOTAL ASSESSED----

$61,567,137

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$2,156,655
2,223,586

TOTAL EXEMPTIONS

$4,380,241

NET ASSESSED VALUE

$57,186,896

$26,764
506,919

31,433
---------------------------------------------------------------------------------------------------

882,949
170,903
--------------19,157
--------------36,092
-----------------------------

$80,334
----------------------------2,646
---------------------------------------------------------

802,615
170,903
--------------16,511
--------------36,092
-----------------------------

255,868
-------------------------------------------------------------------------------------

502,816
----------------------------77,130
-------------------------------------------

556,071
--------------19,460
86,294
-------------------------------------------

-53,255
---------------19,460
-9,164
-------------------------------------------

284

48,986

---------------

48,986

-------------------------------------------------------------------------------------

139,482
-----------------------------------------------------------------------

297,713
--------------332,480
-------------------------------------------

-158,231
---------------332,480
-------------------------------------------

------------------------------------------9,102
-----------------------------

----------------------------430,145
692,076
-----------------------------

----------------------------534,057
1,098,137
-----------------------------

-----------------------------103,912
-406,061
-----------------------------

55,292 A
--------------40,183 A
-----------------------------------------------------------------------

8,671
---------------------------------------------------------------------------------------------------

63,963
--------------40,183
-----------------------------------------------------------------------

2,262
--------------9,551
-----------------------------------------------------------------------

61,701
--------------30,632
-----------------------------------------------------------------------

849,193 A
-------------------------------------------

30,002
-------------------------------------------

879,195
-------------------------------------------

1,917,899
-------------------------------------------

-1,038,704
-------------------------------------------

12,504

---------------

---------------

---------------

---------------

---------------

$594,983

$4,178,206

$338,554

$4,516,760

$4,936,904

$-420,144

$35,209
2,091

A
C
C
E

48,702 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$844,742
247,216,546

TOTAL ASSESSED----

$248,061,288

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$8,693,167
4,501,657

TOTAL EXEMPTIONS

$13,194,824

NET ASSESSED VALUE

$234,866,464

$37,300

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

NET
EXPENDITURE

-----------------------------

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

FUNCTIONAL
REVENUES

$26,764
506,919

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

TOTAL
EXPENDITURE

--------------$3,194

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

CAPITAL
OUTLAY

-----------------------------

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$615,663
12,920

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$628,583

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$3,643,776
$1,770,320

55

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

INDIAN WELLS (RIVERSIDE COUNTY)

INDUSTRY (LOS ANGELES COUNTY)

(CURRENT EST. POP. 3,406)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 695)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$135,185
-------------------------------------------------------------------------------------

$811,407
--------------133,366
----------------------------732,152
--------------4,265,822
439,744
10,918
170,491
-----------------------------

$811,407
--------------133,366
----------------------------732,152
135,185
4,265,822
439,744
10,918
170,491
-----------------------------

--------------$8,212,915
--------------------------------------------------------15,408
-------------------------------------------------------------------------------------

$989,573
----------------------------102,770
--------------23,486,159
--------------447,316
1,070,968
--------------125,932
--------------659,144

$989,573
8,212,915
--------------102,770
--------------23,486,159
15,408
447,316
1,070,968
--------------125,932
--------------659,144

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

1,404,448
------------------------------------------939,271

-----------------------------------------------------------------------

1,404,448
------------------------------------------939,271

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

520,673
22,599

-----------------------------

520,673
22,599

2,546,292
---------------

--------------146,597

2,546,292
146,597

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

41,178
---------------

--------------14,497

41,178
14,497

426,059
---------------

--------------32,850

426,059
32,850

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

---------------------------------------------------------

1,543,051
419,957
--------------15,000

1,543,051
419,957
--------------15,000

86,124
-------------------------------------------

8,487,621
237,636
-----------------------------

8,573,745
237,636
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------65,667
15,940
------------------------------------------7,395
---------------

137,665
----------------------------18,488
--------------21,343
-----------------------------------------------------------------------

137,665
----------------------------18,488
65,667
37,283
------------------------------------------7,395
---------------

--------------------------------------------------------18,192
6,361
-----------------------------------------------------------------------

30,599
----------------------------18,125
--------------11
-----------------------------------------------------------------------

30,599
----------------------------18,125
18,192
6,372
-----------------------------------------------------------------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

------------------------------------------346,960
--------------202,712
--------------------------------------------------------------------------------------------------127,227
7,801,560
--------------------------------------------------------------------------------------------------------------------------------------------402,749

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------346,960
--------------202,712
--------------------------------------------------------------------------------------------------127,227
7,801,560
--------------------------------------------------------------------------------------------------------------------------------------------402,749

----------------------------------------------------------------------198,399
------------------------------------------8,609,929
----------------------------------------------------------------------891,512
---------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------198,399
------------------------------------------8,609,929
----------------------------------------------------------------------891,512
---------------------------------------------------------------------------------------------------------------------------------------------

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------1,020,169

24,445
--------------57,438

24,445
--------------1,077,607

-------------------------------------------

----------------------------4,827

----------------------------4,827

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

8,507,540
---------------

-----------------------------

8,507,540
---------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$13,053,733

$8,815,784

$21,869,517

$29,518,731

$35,840,128

$65,358,859

56

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
INDIAN WELLS
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$68,909
780,957

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

1,187,835
1,354,963
--------------------------------------------------------61,905
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

INDUSTRY
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

--------------$81,341

$68,909
862,298

--------------$581,741

$68,909
280,557

$1,207,114
1,715,068

-----------------------------------------------------------------------------------------------------------------

1,187,835
1,354,963
--------------------------------------------------------61,905
---------------

56,314
1,404,448
--------------1,168
---------------------------------------------------------

1,131,521
-49,485
---------------1,168
----------------------------61,905
---------------

4,187,777
----------------------------12,618
--------------561,598
--------------516,644

616,605
887,901
----------------------------- E
-------------------------------------------

446,268
750,236
-----------------------------------------------------------------------

1,062,873
1,638,137
-----------------------------------------------------------------------

596,294
477,317
-----------------------------------------------------------------------

466,579
1,160,820
-----------------------------------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------408,137 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----489,978
REDEVELOPMENT---------------- --------------HOUSING---------------------227,780
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------4,577,472
OTHER------------------------ ---------------

---------------

408,137

19,985

388,152

-----------------------------------------------------------------------41,128

489,978
--------------227,780
--------------4,577,472
-41,128

1,071,791
------------------------------------------453,934
---------------

-581,813
--------------227,780
--------------4,123,538
-41,128

4,875,926
14,362,476
----------------------------804,098
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------430,876 D
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

----------------------------430,876
-------------------------------------------

----------------------------461,954
-------------------------------------------

-----------------------------31,078
-------------------------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

--------------- E
----------------------------- F
--------------6,255,419
-------------------------------------------

--------------------------------------------------------189,573
----------------------------103,345

--------------------------------------------------------6,444,992
----------------------------103,345

127,227
------------------------------------------7,801,560
-------------------------------------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

--------------$1,529,635

C
C
C
D

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$17,348,737
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

TOTAL ASSESSED----

$2,241,582,435

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$7,946,400
516,916

TOTAL EXEMPTIONS

$8,463,316

NET ASSESSED VALUE

$2,233,119,119

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

-----------------------------

$1,207,114
1,715,068

-----------------------------

$1,207,114
1,715,068

-----------------------------------------------------------------------------------------------------------------

4,187,777
----------------------------12,618
--------------561,598
--------------516,644

$432,420
---------------------------------------------------------------------------------------------------

3,755,357
----------------------------12,618
--------------561,598
--------------516,644

1,441,447
3,348,591
173,933
121,345 E
-------------------------------------------

---------------------------------------------------------------------------------------------------

1,441,447
3,348,591
173,933
121,345
-------------------------------------------

18,192
----------------------------100,730
-------------------------------------------

1,423,255
3,348,591
173,933
20,615
-------------------------------------------

305,049 D

---------------

305,049

---------------

305,049

--------------$2,230,036
---------------------------------------------------------

4,875,926
16,592,512
----------------------------804,098
---------------

2,744,691
8,212,915
---------------------------------------------------------

2,131,235
8,379,597
----------------------------804,098
---------------

--------------752,969
7,776,112 D
--------------- E
-----------------------------

--------------251,918
---------------------------------------------------------

--------------1,004,887
7,776,112
-------------------------------------------

----------------------------8,609,929
-------------------------------------------

--------------1,004,887
-833,817
-------------------------------------------

-127,227
-------------------------------------------1,356,568
----------------------------103,345

3,442,917 E
----------------------------- E
1,291,876
---------------------------------------------------------

1,450,687
----------------------------67,978
---------------------------------------------------------

4,893,604
----------------------------1,359,854
---------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

4,893,604
----------------------------1,359,854
---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

1,398,410 D
-------------------------------------------

1,325
-------------------------------------------

1,399,735
-------------------------------------------

892,314
-------------------------------------------

507,421
-------------------------------------------

---------------

---------------

---------------

68,686

---------------

68,686

8,507,540

-8,438,854

$18,878,372

$13,053,733

$5,824,639

$48,364,654

$4,001,944

$52,366,598

$29,518,731

$22,847,867

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$2,241,582,435

PROVIDER

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$918,096
24,221

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$20,570,173
3,664,687,078

TOTAL ASSESSED----

$3,685,257,251

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$63,000
6,160,779

TOTAL EXEMPTIONS

$6,223,779

NET ASSESSED VALUE

$3,679,033,472

$942,317

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

C
C
C

$27,878,660
$8,193,868

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,509,372
17,356

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----7,766,802
HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$9,293,530

VOTER APPROVED TAX RATE------------ 00.797500

---------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$53,051,219
$21,574,079

57

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

IONE (AMADOR COUNTY)

IRWINDALE (LOS ANGELES COUNTY)

(CURRENT EST. POP. 7,204)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 1,190)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$305,476

$187,643
--------------1,782
----------------------------123,667
--------------9,881
59,453
7,245
6,611
-----------------------------

$187,643
--------------1,782
----------------------------123,667
--------------9,881
59,453
7,245
6,611
--------------305,476

------------------------------------------------------------------------------------$23,948
-------------------------------------------------------------------------------------

$380,376
--------------------------------------------------------2,610,504
----------------------------393,546
479,247
22,997
2,407,117
3,038,039

$380,376
--------------------------------------------------------2,610,504
23,948
--------------393,546
479,247
22,997
2,407,117
3,038,039

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------7,900
---------------

-----------------------------------------------------------------------

------------------------------------------7,900
---------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

75,616
---------------

-----------------------------

75,616
---------------

201,588
208,392

-----------------------------

201,588
208,392

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

16,126
---------------

--------------15,542

16,126
15,542

245,822
48,609

-----------------------------

245,822
48,609

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

103,612
-------------------------------------------

141,932
7,321
-----------------------------

245,544
7,321
-----------------------------

175,597
-------------------------------------------

499,862
8,736
-----------------------------

675,459
8,736
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------139,431
154,441
------------------------------------------264,756
---------------

317,197
----------------------------4,525
--------------115
-----------------------------------------------------------------------

317,197
----------------------------4,525
139,431
154,556
------------------------------------------264,756
---------------

--------------------------------------------------------26,808
54,075
--------------874
--------------17,385
---------------

50,891
----------------------------3,233
--------------19
--------------4,185
-------------------------------------------

50,891
----------------------------3,233
26,808
54,094
--------------5,059
--------------17,385
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

--------------4,096
2,205
15,905
--------------------------------------------------------596,872
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------4,096
2,205
15,905
--------------------------------------------------------596,872
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------39,726
--------------171,549
--------------1,144
--------------------------------------------------------------------------------------------------90,628
----------------------------------------------------------------------------------------------------------------------------------------------------------977,067

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------39,726
--------------171,549
--------------1,144
--------------------------------------------------------------------------------------------------90,628
----------------------------------------------------------------------------------------------------------------------------------------------------------977,067

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

350
--------------6,358

350
--------------6,358

-------------------------------------------

9,802
--------------128,037

9,802
--------------128,037

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$1,686,436

$889,622

$2,576,058

$2,283,212

$10,036,591

$12,319,803

58

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
IONE
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$140,563
57,006

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

391,089
35,327
------------------------------------------24,805
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

456,141
------------------------------------------- E
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

155,183
149,846
---------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- C
376,069 A
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER-----------------------PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

IRWINDALE

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

-----------------------------

$140,563
57,006

-----------------------------

$140,563
57,006

$445,268
702,970

-----------------------------------------------------------------------------------------------------------------

391,089
35,327
------------------------------------------24,805
-----------------------------

$97,381
2,205
------------------------------------------7,900
-----------------------------

293,708
33,122
------------------------------------------16,905
-----------------------------

3,959,152
---------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------

456,141
-------------------------------------------------------------------------------------

314,875
-------------------------------------------------------------------------------------

141,266
-------------------------------------------------------------------------------------

---------------

94,838

---------------

94,838

-------------------------------------------------------------------------------------

155,183
149,846
---------------------------------------------------------

396,997
195,525
---------------------------------------------------------

-241,814
-45,679
---------------------------------------------------------

1,067,564
--------------41,613
-------------------------------------------

-------------------------------------------------------------------------------------

------------------------------------------376,069
-----------------------------

------------------------------------------671,553
-----------------------------

-------------------------------------------295,484
-----------------------------

114,291 A
----------------------------- C
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

114,291
---------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

--------------- C
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

-----------------------------

A
B
D
AE

94,838 A

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

CAPITAL
OUTLAY

$1,995,158
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$58,421
111,411,770

TOTAL ASSESSED----

$111,470,191

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$3,368,568
1,746,310

TOTAL EXEMPTIONS

$5,114,878

NET ASSESSED VALUE

$106,355,313

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

-----------------------------

$445,268
702,970

--------------$977,067

$445,268
-274,097

$24,443
---------------------------------------------------------------------------------------------------

3,983,595
---------------------------------------------------------------------------------------------------

348,134
---------------------------------------------------------------------------------------------------

3,635,461
---------------------------------------------------------------------------------------------------

1,296,100
----------------------------16,765 E
-------------------------------------------

------------------------------------------3,755
-------------------------------------------

1,296,100
----------------------------20,520
-------------------------------------------

28,633
----------------------------26,414
-------------------------------------------

1,267,467
-----------------------------5,894
-------------------------------------------

309,666 D

---------------

309,666

---------------

309,666

356,331
-----------------------------------------------------------------------

1,423,895
--------------41,613
-------------------------------------------

603,878
17,385
149,817
--------------41,256
---------------

820,017
-17,385
-108,204
---------------41,256
---------------

------------------------------------------- D
--------------- C
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

114,291
---------------------------------------------------------------------------------------------------

885,235 A
--------------287,505 A
------------------------------------------403,690
---------------

-----------------------------------------------------------------------------------------------------------------

885,235
--------------287,505
------------------------------------------403,690
---------------

90,628
---------------------------------------------------------------------------------------------------

794,607
--------------287,505
------------------------------------------403,690
---------------

---------------------------------------------------------

---------------------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$1,995,158

$1,686,436

$308,722

$9,415,528

$384,529

$9,800,057

$2,283,212

$7,516,845

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

PROVIDER

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$170,737
4,099

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$9,078,300
1,057,303,447

TOTAL ASSESSED----

$1,066,381,747

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$1,075,500
2,973,971

TOTAL EXEMPTIONS

$4,049,471

NET ASSESSED VALUE

$1,062,332,276

$174,836

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

A
C
C

$1,363,958
$1,363,958

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$374,963
2,969

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$377,932

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$98,866,812
$6,618,325

59

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

REVENUE ACCOUNTS

JACKSON (AMADOR COUNTY)

(CURRENT EST. POP. 871)

(CURRENT EST. POP. 3,887)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------------------------------------------------$37,327
-------------------------------------------------------------------------------------

$399,194
------------------------------------------12,247
900,583
--------------165,704
77,342
44,107
4,980
--------------300

$399,194
------------------------------------------12,247
900,583
37,327
165,704
77,342
44,107
4,980
--------------300

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

------------------------------------------10,351
---------------

-----------------------------------------------------------------------

------------------------------------------10,351
---------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

-----------------------------

-----------------------------

-----------------------------

63,159
-403

-----------------------------

63,159
-403

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

-----------------------------

-----------------------------

-----------------------------

27,538
---------------

--------------2,056

27,538
2,056

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

155,671
-------------------------------------------

90,612
3,331
--------------6,785

246,283
3,331
--------------6,785

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------

--------------------------------------------------------82,922
87,106
------------------------------------------74,982
---------------

183,765
----------------------------9,728
--------------8,000
-----------------------------------------------------------------------

183,765
----------------------------9,728
82,922
95,106
------------------------------------------74,982
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

3,829
1,324
--------------11,554
--------------2,018
9,872
--------------740,430
------------------------------------------48,874
51,884
--------------1,378,355
------------------------------------------700
----------------------------------------------------------------------4,613

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

3,829
1,324
--------------11,554
--------------2,018
9,872
--------------740,430
------------------------------------------48,874
51,884
--------------1,378,355
------------------------------------------700
----------------------------------------------------------------------4,613

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-62,991
--------------125,016

--------------58,238
531

-62,991
58,238
125,547

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

151,274
56,136

-----------------------------

151,274
56,136

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

---------------

---------------

---------------

$3,061,541

$1,967,503

$5,029,044

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

ISLETON (SACRAMENTO COUNTY)

CITY OF ISLETON FAILED TO FILE THEIR FINANCIAL TRANSACTION REPORT.

60

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
ISLETON
OPERATING
EXPENDITURE

PROVIDER

JACKSON

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE------------------ --------------MANAGEMENT AND SUPPORT------- ---------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

$56,996
413,489

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

688,761
80,183
-------------------------------------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

---------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

---------------

---------------

---------------

---------------

---------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

178,458
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$57,240

$56,996
470,729

--------------$-37,566

$56,996
508,295

28,046
70,363
-------------------------------------------------------------------------------------

716,807
150,546
-------------------------------------------------------------------------------------

121,511
--------------------------------------------------------10,351
-----------------------------

595,296
150,546
-------------------------------------------10,351
-----------------------------

286,350
--------------36,093
--------------- C
-------------------------------------------

145,037
-------------------------------------------------------------------------------------

431,387
--------------36,093
---------------------------------------------------------

120,332
--------------154,951
39,565
-------------------------------------------

311,055
---------------118,858
-39,565
-------------------------------------------

28,091 A

---------------

28,091

---------------

28,091

61,509
-----------------------------------------------------------------------

239,967
-----------------------------------------------------------------------

80,157
--------------41,901
-------------------------------------------

159,810
---------------41,901
-------------------------------------------

------------------------------------------- D
605,711 A
15,225
---------------

------------------------------------------139,274
4,000
---------------

------------------------------------------744,985
19,225
---------------

------------------------------------------837,812
700
---------------

-------------------------------------------92,827
18,525
---------------

-----------------------------------------------------------------------------------------------------------------

149,837 A
----------------------------- E
-----------------------------------------------------------------------

4,255
---------------------------------------------------------------------------------------------------

154,092
---------------------------------------------------------------------------------------------------

51,884
---------------------------------------------------------------------------------------------------

102,208
---------------------------------------------------------------------------------------------------

---------------------------------------------------------

1,084,139 AE
-------------------------------------------

736,913
-------------------------------------------

1,821,052
-------------------------------------------

1,639,943
-------------------------------------------

181,109
-------------------------------------------

AB
AB
E
D

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL EXPENDITURES--------- ---------------

---------------

---------------

---------------

---------------

$3,623,333

$1,246,637

$4,869,970

$3,061,541

$1,808,429

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$25,411,663
TOTAL ASSESSED----

$25,411,663

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$1,010,930
356,779

TOTAL EXEMPTIONS

$1,367,709

NET ASSESSED VALUE

$24,043,954

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$46,242
945

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$264,272,619
TOTAL ASSESSED----

$264,272,619

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$5,653,200
17,497,991

TOTAL EXEMPTIONS

$23,151,191

NET ASSESSED VALUE

$241,121,428

$47,187

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

-----------------------------

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$423,766
10,109

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$433,875

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$3,596,850
$1,670,774

CITY OF ISLETON FAILED TO FILE THEIR FINANCIAL TRANSACTION REPORT.

PAGE

61

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

KERMAN (FRESNO COUNTY)

KINGSBURG (FRESNO COUNTY)

(CURRENT EST. POP. 7,577)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 9,227)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$20,899
--------------------------------------------------------174,931
----------------------------------------------------------------------95,497

$221,817
------------------------------------------1,156
618,730
----------------------------47,454
41,701
8,161
-----------------------------

$221,817
20,899
----------------------------1,156
618,730
174,931
--------------47,454
41,701
8,161
--------------95,497

------------------------------------------------------------------------------------$141,788
-------------------------------------------------------------------------------------

$360,767
--------------93
----------------------------509,259
--------------39,653
114,212
67,741
16,356
-----------------------------

$360,767
--------------93
----------------------------509,259
141,788
39,653
114,212
67,741
16,356
-----------------------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------10,151
---------------

-----------------------------------------------------------------------

------------------------------------------10,151
---------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

76,435
2,234

--------------6,315

76,435
8,549

199,587
697

-----------------------------

199,587
697

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

24,174
4,650

--------------27,767

24,174
32,417

20,488
---------------

--------------10,353

20,488
10,353

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

108,969
6,714
-----------------------------

44,958
5,739
-----------------------------

153,927
12,453
-----------------------------

88,393
-------------------------------------------

145,033
21,546
-----------------------------

233,426
21,546
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

------------------------------------------900
137,649
114,222
------------------------------------------457,921
---------------

325,739
----------------------------7,388
--------------25,107
--------------------------------------------------------130

325,739
----------------------------8,288
137,649
139,329
------------------------------------------457,921
130

--------------------------------------------------------165,151
41,986
------------------------------------------77,404
---------------

390,588
----------------------------10,057
--------------144
-----------------------------------------------------------------------

390,588
----------------------------10,057
165,151
42,130
------------------------------------------77,404
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

16,798
12,314
------------------------------------------40,446
8,292
1,037
594,592
448,306
------------------------------------------28,176
--------------619,628
--------------------------------------------------------------------------------------------------3,114
196,500
38,549

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

16,798
12,314
------------------------------------------40,446
8,292
1,037
594,592
448,306
------------------------------------------28,176
--------------619,628
--------------------------------------------------------------------------------------------------3,114
196,500
38,549

--------------9,199
--------------42,953
----------------------------45,921
19,780
--------------908,248
------------------------------------------122,258
--------------1,037,871
------------------------------------------------------------------------------------661,433
--------------604,550
166,277

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------9,199
--------------42,953
----------------------------45,921
19,780
--------------908,248
------------------------------------------122,258
--------------1,037,871
------------------------------------------------------------------------------------661,433
--------------604,550
166,277

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------10,373
6,908

43,058
10,898
162,383

43,058
21,271
169,291

----------------------------61,675

-------------------------------------------

----------------------------61,675

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------500,000

-----------------------------

--------------500,000

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$3,760,379

$1,598,501

$5,358,880

$4,415,659

$1,685,802

$6,101,461

62

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
KERMAN
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$63,760
194,391

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

1,284,705
----------------------------10,135
6,279
24,931
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER-----------------------COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

49,766
-----------------------------------------------------------------------

PROVIDER

CAPITAL
OUTLAY

KINGSBURG

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

--------------$4,729

$63,760
199,120

--------------$197,025

$63,760
2,095

$31,150
535,029

5,609
---------------------------------------------------------------------------------------------------

1,290,314
----------------------------10,135
6,279
24,931
-----------------------------

232,321
----------------------------2,234
1,037
10,151
-----------------------------

1,057,993
----------------------------7,901
5,242
14,780
-----------------------------

1,255,258
146,125
----------------------------3,240
13,502
-----------------------------

426,569
----------------------------43,135 A
-------------------------------------------

118,317
-------------------------------------------------------------------------------------

544,886
----------------------------43,135
-------------------------------------------

434,175
61,159
--------------39,225
-------------------------------------------

110,711
-61,159
--------------3,910
-------------------------------------------

37,834 A

---------------

37,834

---------------

37,834

751,300
-----------------------------------------------------------------------

801,066
-----------------------------------------------------------------------

133,679
-----------------------------------------------------------------------

667,387
-----------------------------------------------------------------------

396,076
------------------------------------------2,159
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----18,914
HOSPITALS & SANITARIUMS------ --------------SOLID WASTE-----------------460,784 D
SEWERS----------------------494,259 A
CEMETERIES------------------- --------------OTHER------------------------ ---------------

------------------------------------------132,494
-----------------------------

18,914
--------------460,784
626,753
-----------------------------

----------------------------450,256
656,090
-----------------------------

18,914
--------------10,528
-29,337
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

244,054 A
----------------------------- E
------------------------------------------25,320
15,065

78,240
----------------------------------------------------------------------1,102,647
---------------

322,294
----------------------------------------------------------------------1,127,967
15,065

352,088
----------------------------------------------------------------------524,869
16,908

PUBLIC UTILITIES
WATER-----------------------499,068 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

183,344
-------------------------------------------

682,412
-------------------------------------------

OTHER-------------------------- ---------------

--------------$2,376,680

TOTAL EXPENDITURES---------

AB
C
D
A

$3,898,969
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$254,454
199,539,951

TOTAL ASSESSED----

$199,794,405

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$6,805,500
10,190,019

TOTAL EXEMPTIONS

$16,995,519

NET ASSESSED VALUE

$182,798,886

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$15,645

$31,150
550,674

--------------$604,550

$31,150
-53,876

42,353
20,594
-------------------------------------------------------------------------------------

1,297,611
166,719
----------------------------3,240
13,502
-----------------------------

262,572
----------------------------697
19,780
-------------------------------------------

1,035,039
166,719
---------------697
-16,540
13,502
-----------------------------

240,703
------------------------------------------- C
-------------------------------------------

613,540
-------------------------------------------------------------------------------------

854,243
-------------------------------------------------------------------------------------

244,806
-------------------------------------------------------------------------------------

609,437
-------------------------------------------------------------------------------------

15,878 A

---------------

15,878

---------------

15,878

50,126
88,746
---------------------------------------------------------

446,202
88,746
----------------------------2,159
---------------

441,154
-----------------------------------------------------------------------

5,048
88,746
----------------------------2,159
---------------

--------------545,127
719,712 D
--------------- C
-----------------------------

--------------1,223
3,884
-------------------------------------------

--------------546,350
723,596
-------------------------------------------

--------------699,541
908,248
-------------------------------------------

---------------153,191
-184,652
-------------------------------------------

-29,794
----------------------------------------------------------------------603,098
-1,843

262,463 A
----------------------------- E
------------------------------------------124,954
---------------

30,666
----------------------------------------------------------------------324
---------------

293,129
----------------------------------------------------------------------125,278
---------------

122,258
----------------------------------------------------------------------28,905
---------------

170,871
----------------------------------------------------------------------96,373
---------------

649,162
-------------------------------------------

33,250
-------------------------------------------

487,488 A
-------------------------------------------

14,635
-------------------------------------------

502,123
-------------------------------------------

1,083,148
-------------------------------------------

-581,025
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$6,275,649

$3,760,379

$2,515,270

$4,778,864

$881,736

$5,660,600

$4,415,659

$1,244,941

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

PROVIDER

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS----------------PROPERTY TAXES LEVIED FOR DEBT
SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$227,520
7,061
25,230
852

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$184,806
359,264,843

TOTAL ASSESSED----

$359,449,649

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$12,201,500
10,776,416

TOTAL EXEMPTIONS

$22,977,916

NET ASSESSED VALUE

$336,471,733

$260,663

VOTER APPROVED TAX RATE------------ 00.014452

APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

AB
AB
AB

$4,081,691
$2,009,438

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$369,587
10,511

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$380,098

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$2,648,274
$1,471,516

CITY OF KINGSBURG - SEE APPENDIX B

PAGE

63

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

LA HABRA HEIGHTS (LOS ANGELES COUNTY)

LAKEPORT (LAKE COUNTY)

(CURRENT EST. POP. 6,794)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

------------------------------------------------------------------------------------$140,093
-------------------------------------------------------------------------------------

$590,374
--------------365
9,482
13,039
46,251
----------------------------70,824
23,357
29,777
--------------53,854

$590,374
--------------365
9,482
13,039
46,251
140,093
--------------70,824
23,357
29,777
--------------53,854

--------------------------------------------------------------------------------------------------$109,916
-----------------------------------------------------------------------

$483,208
----------------------------2,767
--------------1,048,142
----------------------------54,245
64,833
8,279
-----------------------------

$483,208
----------------------------2,767
--------------1,048,142
--------------109,916
54,245
64,833
8,279
-----------------------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

714,869
--------------15,112
--------------185,477

-----------------------------------------------------------------------

714,869
--------------15,112
--------------185,477

88,805
---------------------------------------------------------

-----------------------------------------------------------------------

88,805
---------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

102,178
104,552

-----------------------------

102,178
104,552

68,096
1,741

--------------1,849

68,096
3,590

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

-----------------------------

--------------1,020

--------------1,020

3,891
---------------

-----------------------------

3,891
---------------

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

367,815
-------------------------------------------

68,732
93,128
-----------------------------

436,547
93,128
-----------------------------

46,533
----------------------------8,161

25,152
35,462
-----------------------------

71,685
35,462
--------------8,161

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------114,256
7,003
-----------------------------------------------------------------------

267,732
----------------------------10,011
--------------107
--------------209,569
-------------------------------------------

267,732
----------------------------10,011
114,256
7,110
--------------209,569
-------------------------------------------

--------------------------------------------------------96,425
42,510
301,021
----------------------------470,594
---------------

208,838
----------------------------12,886
--------------76
-----------------------------------------------------------------------

208,838
----------------------------12,886
96,425
42,586
301,021
----------------------------470,594
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

38,350
71,189
--------------175,846
------------------------------------------12,621
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------2,244

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

38,350
71,189
--------------175,846
------------------------------------------12,621
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------2,244

------------------------------------------6,326
--------------65,060
13,683
--------------831,540
--------------------------------------------------------15,149
--------------1,020,879
------------------------------------------------------------------------------------------------------------------------------888,385

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------6,326
--------------65,060
13,683
--------------831,540
--------------------------------------------------------15,149
--------------1,020,879
------------------------------------------------------------------------------------------------------------------------------888,385

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

----------------------------141,356

----------------------------141,356

----------------------------25,500

-------------------------------------------

----------------------------25,500

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

--------------107,865

-----------------------------

--------------107,865

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$2,051,605

$1,628,978

$3,680,583

$4,212,080

$1,945,737

$6,157,817

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 4,744)

64

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
LA HABRA HEIGHTS
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$8,156
740,471

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

454,164
720,131
----------------------------22,967
-------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

100,806
------------------------------------------- E
----------------------------139,087

C
AB
D
D

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

LAKEPORT
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

-----------------------------

$8,156
740,471

-----------------------------

$8,156
740,471

$54,331
152,133

--------------------------------------------------------------------------------------------------$12,899

454,164
720,131
----------------------------22,967
----------------------------12,899

$86,301
714,869
----------------------------12,621
----------------------------1,561

367,863
5,262
----------------------------10,346
----------------------------11,338

1,011,764
284,858
-------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------

100,806
----------------------------------------------------------------------139,087

299,733
----------------------------140,093
-------------------------------------------

-198,927
-----------------------------140,093
----------------------------139,087

765,470
------------------------------------------- D
-------------------------------------------

AB
ABC
ABCE
D

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

-----------------------------

$54,331
152,133

--------------$187,653

$54,331
-35,520

$42,200
10,720
-------------------------------------------------------------------------------------

1,053,964
295,578
-------------------------------------------------------------------------------------

61,757
88,805
31,178
-----------------------------------------------------------------------

992,207
206,773
-31,178
-----------------------------------------------------------------------

---------------------------------------------------------------------------------------------------

765,470
-------------------------------------------------------------------------------------

833,473
-------------------------------------------------------------------------------------

-68,003
-------------------------------------------------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

--------------- ACD

---------------

---------------

104,552

-104,552

---------------

243,466

615

242,851

300,505
-----------------------------------------------------------------------

-------------------------------------------------------------------------------------

300,505
-----------------------------------------------------------------------

316,374
-----------------------------------------------------------------------

-15,869
-----------------------------------------------------------------------

178,799
36,970
--------------33,825
73,005
177,426

-------------------------------------------------------------------------------------

178,799
36,970
--------------33,825
73,005
177,426

139,482
------------------------------------------464,925
44,903

39,317
36,970
--------------33,825
-391,920
132,523

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- C
--------------- C
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

----------------------------------------------------------------------368,498

-----------------------------------------------------------------------368,498

------------------------------------------- E
1,347,268 A
-----------------------------

-------------------------------------------------------------------------------------

------------------------------------------1,347,268
-----------------------------

------------------------------------------1,257,126
-----------------------------

------------------------------------------90,142
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

285,528 AB
----------------------------- F
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

285,528
---------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

285,528
---------------------------------------------------------------------------------------------------

193,857 A
----------------------------- E
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

193,857
---------------------------------------------------------------------------------------------------

36,413
---------------------------------------------------------------------------------------------------

157,444
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- F
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

------------------------------------------7,003

-------------------------------------------7,003

1,167,065 A
-------------------------------------------

---------------------------------------------------------

1,167,065
-------------------------------------------

1,065,750
-------------------------------------------

101,315
-------------------------------------------

243,466 A

OTHER--------------------------

1,672,190

---------------

1,672,190

---------------

1,672,190

---------------

---------------

---------------

---------------

---------------

TOTAL EXPENDITURES---------

$4,444,005

$12,899

$4,456,904

$2,051,605

$2,405,299

$5,720,237

$52,920

$5,773,157

$4,212,080

$1,561,077

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$422,855
595,157,500

TOTAL ASSESSED----

$595,580,355

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$9,580,200
4,925,358

TOTAL EXEMPTIONS

$14,505,558

NET ASSESSED VALUE

$581,074,797

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$597,434
9,597

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$280,204,011
TOTAL ASSESSED----

$280,204,011

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$6,413,860
10,007,104

TOTAL EXEMPTIONS

$16,420,964

NET ASSESSED VALUE

$263,783,047

$607,031

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$1,716,837
$1,716,837

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$476,222
12,432

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$488,654

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$5,555,416
$2,012,000

THE CITIES OF LA HABRA HEIGHTS AND LAKEPORT - SEE APPENDIX B

PAGE

65

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

LATHROP (SAN JOAQUIN COUNTY)

LINCOLN (PLACER COUNTY)

(CURRENT EST. POP. 9,513)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

------------------------------------------------------------------------------------$90,000
-------------------------------------------------------------------------------------

$1,072,087
--------------------------------------------------------1,018,281
--------------139,916
396,518
34,510
----------------------------698,899

$1,072,087
--------------------------------------------------------1,018,281
90,000
139,916
396,518
34,510
----------------------------698,899

------------------------------------------------------------------------------------$161,105
----------------------------------------------------------------------3,241,232

$543,943
--------------46
--------------6,392
614,722
----------------------------85,730
25,198
36,000
-----------------------------

$543,943
--------------46
--------------6,392
614,722
161,105
--------------85,730
25,198
36,000
--------------3,241,232

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------13,917
389,950

-----------------------------------------------------------------------

------------------------------------------13,917
389,950

------------------------------------------136,249
---------------

-----------------------------------------------------------------------

------------------------------------------136,249
---------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

360,811
46,684

-----------------------------

360,811
46,684

1,293,727
---------------

-----------------------------

1,293,727
---------------

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

35,260
4,150

--------------4,405

35,260
8,555

20,099
3,920

-----------------------------

20,099
3,920

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

257,579
-------------------------------------------

193,504
35,969
-----------------------------

451,083
35,969
-----------------------------

178,746
7,800
-----------------------------

199,384
-------------------------------------------

378,130
7,800
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------175,711
302,512
------------------------------------------466,063
---------------

413,442
----------------------------27,001
--------------148
-----------------------------------------------------------------------

413,442
----------------------------27,001
175,711
302,660
------------------------------------------466,063
---------------

--------------------------------------------------------167,635
240,744
-----------------------------------------------------------------------

363,391
----------------------------10,039
--------------132
-----------------------------------------------------------------------

363,391
----------------------------10,039
167,635
240,876
-----------------------------------------------------------------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

20,156
3,073
--------------167,154
--------------------------------------------------------1,014,220
490,898
------------------------------------------248,423
--------------1,132,208
---------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

20,156
3,073
--------------167,154
--------------------------------------------------------1,014,220
490,898
------------------------------------------248,423
--------------1,132,208
---------------------------------------------------------------------------------------------------------------------------------------------

1,032,019
12,052
--------------487,542
--------------------------------------------------------2,824,601
896,043
------------------------------------------285,160
--------------2,063,720
----------------------------797,345
--------------------------------------------------------128,245
--------------266

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

1,032,019
12,052
--------------487,542
--------------------------------------------------------2,824,601
896,043
------------------------------------------285,160
--------------2,063,720
----------------------------797,345
--------------------------------------------------------128,245
--------------266

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------75,931
---------------

-------------------------------------------

--------------75,931
---------------

----------------------------141,123

-------------------------------------------

----------------------------141,123

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$5,294,700

$4,034,680

$9,329,380

$14,119,373

$1,884,977

$16,004,350

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 8,763)

66

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
LATHROP
OPERATING
EXPENDITURE

FUNCTION ACTIVITY

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$221,317
863,416

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

1,740,209
----------------------------120,883
---------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

341,088
------------------------------------------- C
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

728,245
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------490,898 D
381,558 AC
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

CAPITAL
OUTLAY

LINCOLN

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

-----------------------------

$221,317
863,416

-----------------------------

$221,317
863,416

$124,512
161,760

-----------------------------------------------------------------------------------------------------------------

1,740,209
----------------------------120,883
---------------------------------------------------------

$108,833
----------------------------28,531
--------------13,917
-----------------------------

1,631,376
----------------------------92,352
---------------13,917
-----------------------------

1,335,487
148,712
------------------------------------------54,963
--------------98,998

$710,518
-------------------------------------------------------------------------------------

1,051,606
-------------------------------------------------------------------------------------

1,157,051
85,720
-----------------------------------------------------------------------

-105,445
-85,720
-----------------------------------------------------------------------

521,772
----------------------------138,253 A
779,491
-----------------------------

---------------

301,041

---------------

301,041

-------------------------------------------------------------------------------------

728,245
-----------------------------------------------------------------------

566,274
--------------137,649
-------------------------------------------

161,971
---------------137,649
-------------------------------------------

1,596,867
------------------------------------------5,520
---------------

-------------------------------------------------------------------------------------

----------------------------490,898
381,558
-----------------------------

16,709
--------------527,586
1,096,462
-----------------------------

-16,709
---------------36,688
-714,904
-----------------------------

----------------------------959,631 A
1,084,739 AD
-----------------------------

399,221 A
----------------------------- C
------------------------------------------110,153
---------------

-----------------------------------------------------------------------------------------------------------------

399,221
----------------------------------------------------------------------110,153
---------------

248,423
---------------------------------------------------------------------------------------------------

150,798
----------------------------------------------------------------------110,153
---------------

PUBLIC UTILITIES
WATER-----------------------651,407 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

---------------------------------------------------------

651,407
-------------------------------------------

1,307,545
-------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

$710,518

$7,059,954

C
C
C
A

301,041 A

TOTAL EXPENDITURES---------

$6,349,436
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$2,496,416
722,133,027

TOTAL ASSESSED----

$724,629,443

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$11,508,583
1,093,916

TOTAL EXEMPTIONS

$12,602,499

NET ASSESSED VALUE

$712,026,944

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$42,098
623,889

$166,610
785,649

--------------$2,113,602

$166,610
-1,327,953

115,020
18,662
-------------------------------------------------------------------------------------

1,450,507
167,374
------------------------------------------54,963
--------------98,998

203,290
266
------------------------------------------136,249
--------------6,265

1,247,217
167,108
-------------------------------------------81,286
--------------92,733

37,539
------------------------------------------44,280
-----------------------------

559,311
----------------------------138,253
823,771
-----------------------------

1,619,174
----------------------------156,135
817,746
-----------------------------

-1,059,863
-----------------------------17,882
6,025
-----------------------------

44,280

242,190

---------------

242,190

24,234
-----------------------------------------------------------------------

1,621,101
------------------------------------------5,520
---------------

2,813,288
-----------------------------------------------------------------------

-1,192,187
------------------------------------------5,520
---------------

----------------------------33,327
198,570
-----------------------------

----------------------------992,958
1,283,309
-----------------------------

----------------------------911,174
2,889,407
-----------------------------

----------------------------81,784
-1,606,098
-----------------------------

320,142 A
--------------62,463 A
-----------------------------------------------------------------------

17,123
---------------------------------------------------------------------------------------------------

337,265
--------------62,463
-----------------------------------------------------------------------

285,160
--------------9,695
-----------------------------------------------------------------------

52,105
--------------52,768
-----------------------------------------------------------------------

-656,138
-------------------------------------------

1,118,933 A
-------------------------------------------

745,618
-------------------------------------------

1,864,551
-------------------------------------------

2,157,922
-------------------------------------------

-293,371
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$5,294,700

$1,765,254

$8,710,153

$1,944,640

$10,654,793

$14,119,373

$-3,464,580

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,151,414
27,227

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

AD

197,910 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$530,194
555,968,368

TOTAL ASSESSED----

$556,498,562

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$12,227,474
5,093,734

TOTAL EXEMPTIONS

$17,321,208

NET ASSESSED VALUE

$539,177,354

$1,178,641

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

A
B
E

$22,910,743
$2,859,804

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$592,919
10,422

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$603,341

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$3,421,828
$1,973,868

CITY OF LATHROP - SEE APPENDIX B

PAGE

67

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

LINDSAY (TULARE COUNTY)

LIVE OAK (SUTTER COUNTY)

(CURRENT EST. POP. 9,015)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 5,463)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$228,863
--------------10
6,809
1,448
304,760
--------------35,534
116,610
57,796
5,236
512,240
---------------

$228,863
--------------10
6,809
1,448
304,760
--------------35,534
116,610
57,796
5,236
512,240
---------------

------------------------------------------------------------------------------------$40,861
-------------------------------------------------------------------------------------

$231,121
--------------------------------------------------------98,936
----------------------------77,345
24,282
3,373
--------------42,361

$231,121
--------------------------------------------------------98,936
40,861
--------------77,345
24,282
3,373
--------------42,361

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

----------------------------139,875
-----------------------------

-----------------------------------------------------------------------

----------------------------139,875
-----------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

$48,670
---------------

-----------------------------

48,670
---------------

17,649
1,459

-----------------------------

17,649
1,459

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

11,112
12,227

--------------3,315

11,112
15,542

7,185
---------------

--------------3,919

7,185
3,919

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

---------------------------------------------------------

62,717
16,572
-----------------------------

62,717
16,572
-----------------------------

68,745
-------------------------------------------

82,101
308
-----------------------------

150,846
308
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------168,314
435,841
------------------------------------------1,373,200
---------------

396,632
----------------------------5,703
--------------144
-----------------------------------------------------------------------

396,632
----------------------------5,703
168,314
435,985
------------------------------------------1,373,200
---------------

--------------------------------------------------------106,041
418
------------------------------------------12,355
---------------

263,628
----------------------------6,040
--------------365,616
-----------------------------------------------------------------------

263,628
----------------------------6,040
106,041
366,034
------------------------------------------12,355
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

24,244
9,128
----------------------------484,138
--------------13,123
--------------590,409
656,712
----------------------------------------------------------------------1,004,831
---------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

24,244
9,128
----------------------------484,138
--------------13,123
--------------590,409
656,712
----------------------------------------------------------------------1,004,831
---------------------------------------------------------------------------------------------------------------------------------------------

----------------------------6,997
------------------------------------------1,894
--------------321,332
--------------------------------------------------------14,438
--------------381,021
------------------------------------------------------------------------------------------------------------------------------29,501

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------6,997
------------------------------------------1,894
--------------321,332
--------------------------------------------------------14,438
--------------381,021
------------------------------------------------------------------------------------------------------------------------------29,501

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------20,000

----------------------------156,860

----------------------------176,860

----------------------------8,740

-------------------------------------------

----------------------------8,740

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$4,851,949

$1,911,249

$6,763,198

$1,158,511

$1,199,030

$2,357,541

68

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
LINDSAY
OPERATING
EXPENDITURE

FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$6,803
374,473

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

838,375
419,187
--------------563,808
---------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER-----------------------COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

34,444
--------------1,848,872
-------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER-----------------------CULTURE AND LEISURE
PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

PROVIDER

CAPITAL
OUTLAY

LIVE OAK

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$28,623

$6,803
403,096

-----------------------------

$6,803
403,096

$37,966
80,438

79,289
----------------------------39,717
---------------------------------------------------------

917,664
419,187
--------------603,525
---------------------------------------------------------

$156,777
----------------------------484,138
---------------------------------------------------------

760,887
419,187
--------------119,387
---------------------------------------------------------

289,731
210,257
--------------15,666
------------------------------------------17,828

533,853
------------------------------------------- C
-------------------------------------------

235,622
-------------------------------------------------------------------------------------

769,475
-------------------------------------------------------------------------------------

512,968
-------------------------------------------------------------------------------------

256,507
-------------------------------------------------------------------------------------

111,744
46,639
----------------------------- E
----------------------------8,156

71,487 A

---------------

71,487

---------------

71,487

2,500
-----------------------------------------------------------------------

36,944
--------------1,848,872
-------------------------------------------

72,914
--------------1,373,200
-------------------------------------------

-35,970
--------------475,672
-------------------------------------------

31,859
-----------------------------------------------------------------------

----------------------------664,124 D
616,955 A
-----------------------------

----------------------------3,823
205,381
-----------------------------

----------------------------667,947
822,336
-----------------------------

----------------------------656,712
590,409
-----------------------------

----------------------------11,235
231,927
-----------------------------

------------------------------------------- E
358,195 A
-----------------------------

172,511 A
----------------------------- C
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

172,511
---------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

172,511
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------672,456 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

99,891
-------------------------------------------

772,347
-------------------------------------------

1,004,831
-------------------------------------------

-232,484
-------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

126,284

$694,846

$7,512,194

$4,851,949

$2,660,245

$1,734,239

TOTAL EXPENDITURES---------

ABC
AB
D
D

$6,817,348
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$638,339
240,807,305

TOTAL ASSESSED----

$241,445,644

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$8,247,400
6,813,895

TOTAL EXEMPTIONS

$15,061,295

NET ASSESSED VALUE

$226,384,349

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$226,827
5,516

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$5,847,588
$1,602,008

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$728

$37,966
81,166

--------------$38,241

$37,966
42,925

27,505
9,047
-------------------------------------------------------------------------------------

317,236
219,304
--------------15,666
------------------------------------------17,828

152,230
6,997
--------------114
---------------------------------------------------------

165,006
212,307
--------------15,552
------------------------------------------17,828

1,804
-------------------------------------------------------------------------------------

113,548
46,639
--------------------------------------------------------8,156

115,120
----------------------------40,861
-------------------------------------------

-1,572
46,639
---------------40,861
----------------------------8,156

---------------

2,826

---------------

2,826

-------------------------------------------------------------------------------------

31,859
-----------------------------------------------------------------------

18,994
-----------------------------------------------------------------------

12,865
-----------------------------------------------------------------------

-------------------------------------------------------------------------------------

------------------------------------------358,195
-----------------------------

------------------------------------------371,458
-----------------------------

-------------------------------------------13,263
-----------------------------

82,958 A
----------------------------- E
-----------------------------------------------------------------------

11,345
---------------------------------------------------------------------------------------------------

94,303
---------------------------------------------------------------------------------------------------

14,856
---------------------------------------------------------------------------------------------------

79,447
---------------------------------------------------------------------------------------------------

313,692 A
-------------------------------------------

48,713
-------------------------------------------

362,405
-------------------------------------------

399,640
-------------------------------------------

-37,235
-------------------------------------------

215,628

341,912

---------------

341,912

$314,770

$2,049,009

$1,158,511

$890,498

C
C
C
A

2,826 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$197,550
120,700,780

TOTAL ASSESSED----

$120,898,330

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$6,597,011
2,651,767

TOTAL EXEMPTIONS

$9,248,778

NET ASSESSED VALUE

$111,649,552

$232,343

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$235,562
5,759

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$241,321

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$2,173,118
$873,752

CITY OF LIVE OAK - SEE APPENDIX B

PAGE

69

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

LOOMIS (PLACER COUNTY)

LOS ALTOS HILLS (SANTA CLARA COUNTY)

(CURRENT EST. POP. 6,261)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 8,247)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$195,490
----------------------------------------------------------------------403,453

$392,128
--------------------------------------------------------537,872
--------------16,575
152,323
12,914
22,688
-----------------------------

$392,128
--------------------------------------------------------537,872
195,490
16,575
152,323
12,914
22,688
--------------403,453

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$662,977
--------------------------------------------------------106,025
----------------------------274,584
170,307
159,797
-----------------------------

$662,977
--------------------------------------------------------106,025
----------------------------274,584
170,307
159,797
-----------------------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------11,676
51,997

-----------------------------------------------------------------------

------------------------------------------11,676
51,997

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

166,956
---------------

-----------------------------

166,956
---------------

$682,585
7,056

--------------54

682,585
7,110

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

705
---------------

-----------------------------

705
---------------

14,009
---------------

--------------1,532

14,009
1,532

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

---------------------------------------------------------

271,973
-------------------------------------------

271,973
-------------------------------------------

135,075
-------------------------------------------

412,773
62,910
-----------------------------

547,848
62,910
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------129,438
15,997
------------------------------------------32,387
---------------

272,878
----------------------------6,248
--------------2,845
-----------------------------------------------------------------------

272,878
----------------------------6,248
129,438
18,842
------------------------------------------32,387
---------------

--------------------------------------------------------160,184
422,249
--------------5,912
-------------------------------------------

374,359
----------------------------9,322
--------------131
-----------------------------------------------------------------------

374,359
----------------------------9,322
160,184
422,380
--------------5,912
-------------------------------------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

------------------------------------------------------------------------------------------------------------------------------11,314
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------------------------------------------------------------------------------------------11,314
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

57,952
11,325
--------------147,278
--------------179,112
15,104
--------------625,706
1,470,440
------------------------------------------6,682
----------------------------------------------------------------------------------------------------------------------------------------------------------167,816

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

57,952
11,325
--------------147,278
--------------179,112
15,104
--------------625,706
1,470,440
------------------------------------------6,682
----------------------------------------------------------------------------------------------------------------------------------------------------------167,816

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

----------------------------25,717

----------------------------25,717

----------------------------525

----------------------------45,890

----------------------------46,415

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$1,019,413

$1,714,161

$2,733,574

$4,109,010

$2,280,661

$6,389,671

70

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
LOOMIS
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$36,178
471,924

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

537,864
7,000
--------------16,771
------------------------------------------28,234

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

658,237
----------------------------30,469 C
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

---------------

119,268
------------------------------------------20,247
---------------

-------------------------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
--------------- C
-----------------------------

-------------------------------------------------------------------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

--------------- F
----------------------------- E
-----------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- C
-------------------------------------------

C
E
D
D

210,227 A

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$2,136,419
PROVIDER LEGEND:

LOS ALTOS HILLS

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

-----------------------------

$36,178
471,924

-----------------------------

$36,178
471,924

$25,693
522,538

-----------------------------------------------------------------------------------------------------------------

537,864
7,000
--------------16,771
------------------------------------------28,234

$14,294
--------------------------------------------------------11,676
-----------------------------

523,570
7,000
--------------16,771
---------------11,676
--------------28,234

555,042
----------------------------35,358
----------------------------1,275
---------------

$182,496
-------------------------------------------------------------------------------------

840,733
----------------------------30,469
-------------------------------------------

708,849
--------------18,890
42,301
-------------------------------------------

131,884
---------------18,890
-11,832
-------------------------------------------

320,328
------------------------------------------- F
-------------------------------------------

210,227

910

209,317

389,498 A

119,268
------------------------------------------20,247
---------------

166,956
-----------------------------------------------------------------------

-47,688
------------------------------------------20,247
---------------

787,996
------------------------------------------54,232
---------------

-------------------------------------------------------------------------------------

----------------------------11,314
-------------------------------------------

-----------------------------11,314
-------------------------------------------

----------------------------1,363,124 D
366,993 CD
-----------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

------------------------------------------------------------------------------------44,223
---------------

-------------------------------------------------------------------------------------44,223
---------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

$182,496

$2,318,915

1999-00 ASSESSED VALUATION

$2,131,385
381,901,251

TOTAL ASSESSED----

$384,032,636

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$10,334,538
8,784,438

TOTAL EXEMPTIONS

$19,118,976

NET ASSESSED VALUE

$364,913,660

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$7,139

$25,693
529,677

--------------$381,329

$25,693
148,348

19,243
---------------------------------------------------------------------------------------------------

574,285
----------------------------35,358
----------------------------1,275
---------------

77,913
----------------------------5,317
---------------------------------------------------------

496,372
----------------------------30,041
----------------------------1,275
---------------

1,358,677
-------------------------------------------------------------------------------------

1,679,005
-------------------------------------------------------------------------------------

337,357
-------------------------------------------------------------------------------------

1,341,648
-------------------------------------------------------------------------------------

1,892

391,390

---------------

391,390

3,687
-----------------------------------------------------------------------

791,683
------------------------------------------54,232
---------------

1,068,666
-----------------------------------------------------------------------

-276,983
------------------------------------------54,232
---------------

-------------------------------------------------------------------------------------

----------------------------1,363,124
366,993
-----------------------------

----------------------------1,490,601
739,881
-----------------------------

-----------------------------127,477
-372,888
-----------------------------

6,038 A
----------------------------- E
-----------------------------------------------------------------------

5,366
---------------------------------------------------------------------------------------------------

11,404
---------------------------------------------------------------------------------------------------

7,946
---------------------------------------------------------------------------------------------------

3,458
---------------------------------------------------------------------------------------------------

---------------------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$1,019,413

$1,299,502

$4,428,115

$1,396,004

$5,824,119

$4,109,010

$1,715,109

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$404,316
7,130

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$2,075,545,708
TOTAL ASSESSED----

$2,075,545,708

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$16,471,000
18,373,547

TOTAL EXEMPTIONS

$34,844,547

NET ASSESSED VALUE

$2,040,701,161

$411,446

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

C
C
E

$2,939,963
$1,134,500

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,107,800
9,224

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$1,117,024

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$2,817,720
$458,767

71

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

LOYALTON (SIERRA COUNTY)

MAMMOTH LAKES (MONO COUNTY)

(CURRENT EST. POP. 931)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 5,616)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$22,601
--------------------------------------------------------62,609
----------------------------9,265
4,436
-------------------------------------------

$22,601
--------------------------------------------------------62,609
----------------------------9,265
4,436
-------------------------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$573,129
--------------24,616
--------------752
1,295,367
--------------4,457,024
240,557
231,045
102,629
480,873
418

$573,129
--------------24,616
--------------752
1,295,367
--------------4,457,024
240,557
231,045
102,629
480,873
418

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

--------------$3,678

-----------------------------

--------------3,678

$466,427
12,154

--------------1,358

466,427
13,512

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

-----------------------------

-----------------------------

-----------------------------

34,653
---------------

-----------------------------

34,653
---------------

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

3,987
-------------------------------------------

4,743
-------------------------------------------

8,730
-------------------------------------------

4,389
-------------------------------------------

394,680
-------------------------------------------

399,069
-------------------------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------18,564
--------------------------------------------------------11,052
---------------

40,987
----------------------------370
--------------15
-----------------------------------------------------------------------

40,987
----------------------------370
18,564
15
------------------------------------------11,052
---------------

--------------------------------------------------------620,724
460,085
-----------------------------------------------------------------------

281,252
----------------------------4,334
--------------150
-----------------------------------------------------------------------

281,252
----------------------------4,334
620,724
460,235
-----------------------------------------------------------------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

----------------------------20,000
----------------------------------------------------------------------167,636
--------------------------------------------------------19,633
--------------119,342
------------------------------------------2,815
-------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------20,000
----------------------------------------------------------------------167,636
--------------------------------------------------------19,633
--------------119,342
------------------------------------------2,815
-------------------------------------------------------------------------------------

--------------5,984
----------------------------23,698
291,890
--------------------------------------------------------------------------------------------------118,109
--------------------------------------------------------149,831
------------------------------------------------------------------------------------9,440

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------5,984
----------------------------23,698
291,890
--------------------------------------------------------------------------------------------------118,109
--------------------------------------------------------149,831
------------------------------------------------------------------------------------9,440

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------5,279

----------------------------57,261

----------------------------62,540

----------------------------27,902

----------------------------22,108

----------------------------50,010

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$371,986

$202,287

$574,273

$2,225,286

$8,110,292

$10,335,578

72

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
LOYALTON
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$4,374
64,827

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

18,574
26,736
--------------11,156
---------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

20,884
------------------------------------------- F
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

--------------- C
-------------------------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- C
190,228 A
--------------4,236

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

CAPITAL
OUTLAY

MAMMOTH LAKES

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

--------------$2,493

$4,374
67,320

-----------------------------

$4,374
67,320

$113,650
1,098,266

--------------2,558
-------------------------------------------------------------------------------------

18,574
29,294
--------------11,156
---------------------------------------------------------

--------------$20,000
-------------------------------------------------------------------------------------

18,574
9,294
--------------11,156
---------------------------------------------------------

1,848,364
----------------------------101,218
---------------------------------------------------------

19,259
-------------------------------------------------------------------------------------

40,143
-------------------------------------------------------------------------------------

20,838
-------------------------------------------------------------------------------------

19,305
-------------------------------------------------------------------------------------

---------------

---------------

---------------

---------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

3,678
--------------6,694
-------------------------------------------

-3,678
---------------6,694
-------------------------------------------

857,600
13,192
----------------------------910,792
---------------

-------------------------------------------------------------------------------------

------------------------------------------190,228
--------------4,236

------------------------------------------178,986
2,815
---------------

------------------------------------------11,242
-2,815
4,236

36,283 A
----------------------------- C
5,743
---------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

36,283
----------------------------5,743
---------------------------------------------------------

19,633
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------116,879 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

12,756
-------------------------------------------

129,635
-------------------------------------------

OTHER-------------------------- ---------------

--------------$37,066

TOTAL EXPENDITURES---------

C
B
F
D

$499,920
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$37,323
84,380,127

TOTAL ASSESSED----

$84,417,450

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$1,342,924
867,360

TOTAL EXEMPTIONS

$2,210,284

NET ASSESSED VALUE

$82,207,166

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$12,591

$113,650
1,110,857

--------------$264,337

$113,650
846,520

3,532
---------------------------------------------------------------------------------------------------

1,851,896
----------------------------101,218
---------------------------------------------------------

54,247
----------------------------35,852
------------------------------------------9,440

1,797,649
----------------------------65,366
-------------------------------------------9,440

3,093,400
------------------------------------------- E
239,876
-----------------------------

518,730
-------------------------------------------------------------------------------------

3,612,130
------------------------------------------239,876
-----------------------------

620,724
------------------------------------------164,260
-----------------------------

2,991,406
------------------------------------------75,616
-----------------------------

452,037 A

---------------

452,037

---------------

452,037

7,995
------------------------------------------18,749
---------------

865,595
13,192
----------------------------929,541
---------------

758,317
-----------------------------------------------------------------------

107,278
13,192
----------------------------929,541
---------------

------------------------------------------- E
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

16,650
----------------------------5,743
---------------------------------------------------------

485,723 A
----------------------------- E
-----------------------------------------------------------------------

686,767
---------------------------------------------------------------------------------------------------

1,172,490
---------------------------------------------------------------------------------------------------

318,109
---------------------------------------------------------------------------------------------------

854,381
---------------------------------------------------------------------------------------------------

119,342
-------------------------------------------

10,293
-------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$536,986

$371,986

$165,000

$9,214,118

$1,248,364

$10,462,482

$2,225,286

$8,237,196

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

PROVIDER

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$26,133
386

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$1,250,160,520
TOTAL ASSESSED----

$1,250,160,520

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$6,638,800
8,978,217

TOTAL EXEMPTIONS

$15,617,017

NET ASSESSED VALUE

$1,234,543,503

$26,519

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

A
C
C

-----------------------------

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$641,099
4,718

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$645,817

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

-----------------------------

73

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

MARICOPA (KERN COUNTY)

MCFARLAND (KERN COUNTY)

(CURRENT EST. POP. 1,267)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$40,783
--------------------------------------------------------26,287
--------------14,356
11,198
2,475
48
-----------------------------

$40,783
--------------------------------------------------------26,287
--------------14,356
11,198
2,475
48
-----------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$171,183
--------------2,409
881
1,442
135,065
--------------623
72,991
7,487
3,457
--------------4,400

$171,183
--------------2,409
881
1,442
135,065
--------------623
72,991
7,487
3,457
--------------4,400

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

$3,790
139

-----------------------------

3,790
139

--------------$1,231

-----------------------------

--------------1,231

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

4,878
---------------

-----------------------------

4,878
---------------

30,265
---------------

--------------17,736

30,265
17,736

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

---------------------------------------------------------

862
-------------------------------------------

862
-------------------------------------------

---------------------------------------------------------

21,822
26,248
-----------------------------

21,822
26,248
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------26,841
98,220
------------------------------------------516
---------------

55,784
----------------------------671
--------------20
-----------------------------------------------------------------------

55,784
----------------------------671
26,841
98,240
------------------------------------------516
---------------

--------------------------------------------------------162,401
24,959
------------------------------------------173,223
---------------

371,929
----------------------------3,053
--------------135
-----------------------------------------------------------------------

371,929
----------------------------3,053
162,401
25,094
------------------------------------------173,223
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

------------------------------------------5,952
----------------------------4,088
--------------28,880
65,223
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------5,952
----------------------------4,088
--------------28,880
65,223
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------1,162
--------------------------------------------------------693,237
411,644
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------36,524
-----------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------1,162
--------------------------------------------------------693,237
411,644
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------36,524
-----------------------------

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

----------------------------36,510

----------------------------36,510

-------------------------------------------

3,299
--------------8,005

3,299
--------------8,005

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$238,527

$188,994

$427,521

$1,534,646

$852,165

$2,386,811

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 9,242)

74

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
MARICOPA
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$1,800
71,638

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

233,841
---------------------------------------------------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

41,624
------------------------------------------- F
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

--------------- E
-------------------------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------58,797 A
23,579 A
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER-----------------------PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

MCFARLAND

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

-----------------------------

$1,800
71,638

-----------------------------

$1,800
71,638

$6,773
119,064

-----------------------------------------------------------------------------------------------------------------

233,841
---------------------------------------------------------------------------------------------------

$103,098
----------------------------139
---------------------------------------------------------

130,743
-----------------------------139
---------------------------------------------------------

562,974
----------------------------13,602
--------------29,114
-----------------------------

---------------------------------------------------------------------------------------------------

41,624
-------------------------------------------------------------------------------------

30,929
-------------------------------------------------------------------------------------

10,695
-------------------------------------------------------------------------------------

321,815
----------------------------38,952 A
-------------------------------------------

---------------

---------------

---------------

---------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

9,742
-----------------------------------------------------------------------

-9,742
-----------------------------------------------------------------------

-------------------------------------------------------------------------------------

----------------------------58,797
23,579
-----------------------------

----------------------------65,223
28,880
-----------------------------

18,294 A
----------------------------- F
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

18,294
---------------------------------------------------------------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

A
E
E
D

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

CAPITAL
OUTLAY

$449,573
PROVIDER LEGEND:

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$37,349

$6,773
156,413

-----------------------------

$6,773
156,413

34,713
---------------------------------------------------------------------------------------------------

597,687
----------------------------13,602
--------------29,114
-----------------------------

$24,959
----------------------------856
---------------------------------------------------------

572,728
----------------------------12,746
--------------29,114
-----------------------------

---------------------------------------------------------------------------------------------------

321,815
----------------------------38,952
-------------------------------------------

192,666
----------------------------96,270
-------------------------------------------

129,149
-----------------------------57,318
-------------------------------------------

--------------- C

---------------

---------------

---------------

---------------

16,547
------------------------------------------2,500
---------------

-------------------------------------------------------------------------------------

16,547
------------------------------------------2,500
---------------

1,537
-----------------------------------------------------------------------

15,010
------------------------------------------2,500
---------------

-----------------------------6,426
-5,301
-----------------------------

----------------------------304,138 D
357,133 A
-----------------------------

-------------------------------------------------------------------------------------

----------------------------304,138
357,133
-----------------------------

----------------------------411,644
792,237
-----------------------------

-----------------------------107,506
-435,104
-----------------------------

516
---------------------------------------------------------------------------------------------------

17,778
---------------------------------------------------------------------------------------------------

--------------- E
----------------------------- E
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

14,477

---------------

14,477

14,477

---------------

---------------

$449,573

$238,527

$211,046

$1,787,089

$72,062

$1,859,151

$1,534,646

$324,505

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$2,670
16,376,153

TOTAL ASSESSED----

$16,378,823

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$1,189,627
94,571

TOTAL EXEMPTIONS

$1,284,198

NET ASSESSED VALUE

$15,094,625

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$39,184
633

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$131,318
149,751,276

TOTAL ASSESSED----

$149,882,594

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$6,390,082
6,057,429

TOTAL EXEMPTIONS

$12,447,511

NET ASSESSED VALUE

$137,435,083

$39,817

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

C
E
E

$475,100
$30,525

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$167,148
2,908

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$170,056

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$1,114,369
$752,886

75

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

MENDOTA (FRESNO COUNTY)

MONTAGUE (SISKIYOU COUNTY)

(CURRENT EST. POP. 7,722)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 1,459)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$316
--------------------------------------------------------184,883
-------------------------------------------------------------------------------------

$56,967
----------------------------84
781
248,655
----------------------------44,925
41,926
2,727
-----------------------------

$56,967
316
--------------84
781
248,655
184,883
--------------44,925
41,926
2,727
-----------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$71,367
--------------------------------------------------------48,844
----------------------------13,788
3,885
-------------------------------------------

$71,367
--------------------------------------------------------48,844
----------------------------13,788
3,885
-------------------------------------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

306,247
298

-----------------------------

306,247
298

--------------$752

-----------------------------

--------------752

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

22,239
---------------

--------------4,046

22,239
4,046

427
---------------

-----------------------------

427
---------------

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

9,781
-------------------------------------------

--------------13,862
-----------------------------

9,781
13,862
-----------------------------

---------------------------------------------------------

40,019
4,706
-----------------------------

40,019
4,706
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------156,054
436,710
------------------------------------------1,842,195
---------------

338,740
----------------------------6,289
--------------79
-----------------------------------------------------------------------

338,740
----------------------------6,289
156,054
436,789
------------------------------------------1,842,195
---------------

--------------------------------------------------------9,667
231,772
10,370
24,551
--------------5,378
---------------

55,409
----------------------------2,518
--------------23
-----------------------------------------------------------------------

55,409
----------------------------2,518
9,667
231,795
10,370
24,551
--------------5,378
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

397,000
----------------------------131,418
--------------20,339
9,757
--------------541,729
436,886
----------------------------------------------------------------------548,640
---------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

397,000
----------------------------131,418
--------------20,339
9,757
--------------541,729
436,886
----------------------------------------------------------------------548,640
---------------------------------------------------------------------------------------------------------------------------------------------

----------------------------29,250
----------------------------------------------------------------------97,482
--------------900
----------------------------4,497
--------------163,157
----------------------------4,974
--------------64,195
------------------------------------------6,879
10,471

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------29,250
----------------------------------------------------------------------97,482
--------------900
----------------------------4,497
--------------163,157
----------------------------4,974
--------------64,195
------------------------------------------6,879
10,471

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

----------------------------53,273

----------------------------53,273

-------------------------------------------

----------------------------39,536

----------------------------39,536

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------600,000

-----------------------------

--------------600,000

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$5,644,492

$812,354

$6,456,846

$664,722

$280,095

$944,817

76

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
MENDOTA
OPERATING
EXPENDITURE

FUNCTION ACTIVITY

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$61,739
162,766

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

206,104
112,802
------------------------------------------61,266
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

3,266,008
------------------------------------------- E
14,154
-----------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

40,000
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------408,435 D
351,113 A
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

CAPITAL
OUTLAY

MONTAGUE

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$3,509
7,018

$65,248
169,784

--------------$11,451

$65,248
158,333

$8,384
207,841

-----------------------------------------------------------------------------------------------------------------

206,104
112,802
------------------------------------------61,266
-----------------------------

39,295
----------------------------298
---------------------------------------------------------

166,809
112,802
---------------298
--------------61,266
-----------------------------

92,825
34,100
900
1,270
---------------------------------------------------------

8,967
-------------------------------------------------------------------------------------

3,274,975
------------------------------------------14,154
-----------------------------

2,611,189
-------------------------------------------------------------------------------------

663,786
------------------------------------------14,154
-----------------------------

40,467
----------------------------1,218 C
25,413
-----------------------------

3,509

100,203

---------------

100,203

---------------

1,271

5,378

-4,107

-------------------------------------------------------------------------------------

40,000
-----------------------------------------------------------------------

855,004
-----------------------------------------------------------------------

-815,004
-----------------------------------------------------------------------

----------------------------20,243
-------------------------------------------

-------------------------------------------------------------------------------------

----------------------------20,243
-------------------------------------------

----------------------------64,195
-------------------------------------------

-----------------------------43,952
-------------------------------------------

-------------------------------------------------------------------------------------

----------------------------408,435
351,113
-----------------------------

----------------------------436,886
541,729
-----------------------------

-----------------------------28,451
-190,616
-----------------------------

------------------------------------------- C
83,976 A
-----------------------------

-------------------------------------------------------------------------------------

------------------------------------------83,976
-----------------------------

------------------------------------------97,482
-----------------------------

-------------------------------------------13,506
-----------------------------

130,445 A
----------------------------- E
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

130,445
---------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

130,445
---------------------------------------------------------------------------------------------------

20,479 A
----------------------------- E
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

20,479
---------------------------------------------------------------------------------------------------

4,497
---------------------------------------------------------------------------------------------------

15,982
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------544,120 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

219,494
-------------------------------------------

763,614
-------------------------------------------

1,148,640
-------------------------------------------

-385,026
-------------------------------------------

139,178 A
-------------------------------------------

---------------------------------------------------------

139,178
-------------------------------------------

163,157
-------------------------------------------

-23,979
-------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$242,497

$5,698,143

$5,644,492

$53,651

$677,565

$23,992

$701,557

$664,722

$36,835

C
C
E
C

96,694 A

TOTAL EXPENDITURES---------

$5,455,646
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$605,229
149,638,465

TOTAL ASSESSED----

$150,243,694

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$4,915,964
2,095,953

TOTAL EXEMPTIONS

$7,011,917

NET ASSESSED VALUE

$143,231,777

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS----------------PROPERTY TAXES LEVIED FOR DEBT
SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$38,105
5,793
7
9

1,271 ACD

PROVIDER LEGEND:

$8,384
211,141

--------------$19,764

$8,384
191,377

-----------------------------------------------------------------------------------------------------------------

92,825
34,100
900
1,270
---------------------------------------------------------

7,976
29,844
900
395
---------------------------------------------------------

84,849
4,256
--------------875
---------------------------------------------------------

--------------------------------------------------------20,692
-----------------------------

40,467
----------------------------1,218
46,105
-----------------------------

37,364
------------------------------------------233,770
-----------------------------

3,103
----------------------------1,218
-187,665
-----------------------------

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$242,048
33,429,531

TOTAL ASSESSED----

$33,671,579

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$2,307,837
358,424

TOTAL EXEMPTIONS

$2,666,261

NET ASSESSED VALUE

$31,005,318

$43,914

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

C
B
B

--------------$3,300

$1,264,814
$747,462

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$84,323
2,530

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$86,853

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$770,370
$700,085

CITY OF MENDOTA - SEE APPENDIX B

PAGE

77

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

MONTE SERENO (SANTA CLARA COUNTY)

MT SHASTA (SISKIYOU COUNTY)

(CURRENT EST. POP. 3,443)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 3,697)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$249,620
--------------------------------------------------------41,704
----------------------------93,276
29,080
44,399
--------------47,949

$249,620
--------------------------------------------------------41,704
----------------------------93,276
29,080
44,399
--------------47,949

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$19,119

$250,824
--------------------------------------------------------650,639
--------------306,602
58,453
59,587
12,659
-----------------------------

$250,824
--------------------------------------------------------650,639
--------------306,602
58,453
59,587
12,659
--------------19,119

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

----------------------------$116,185
7,752
---------------

-----------------------------------------------------------------------

----------------------------116,185
7,752
---------------

44,386
---------------------------------------------------------

-----------------------------------------------------------------------

44,386
---------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

213,965
9,710

-----------------------------

213,965
9,710

41,560
2,727

-----------------------------

41,560
2,727

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

2,052
---------------

-----------------------------

2,052
---------------

25,520
---------------

--------------2,048

25,520
2,048

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

912
-------------------------------------------

186,771
-------------------------------------------

187,683
-------------------------------------------

95,459
-------------------------------------------

17,809
150
-----------------------------

113,268
150
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------68,946
53,589
-----------------------------------------------------------------------

147,267
----------------------------606
--------------55
-----------------------------------------------------------------------

147,267
----------------------------606
68,946
53,644
-----------------------------------------------------------------------

--------------------------------------------------------128,413
1,482,838
33,726
2,327
--------------31,500
---------------

163,064
----------------------------9,636
--------------59
-----------------------------------------------------------------------

163,064
----------------------------9,636
128,413
1,482,897
33,726
2,327
--------------31,500
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

28,355
--------------------------------------------------------1,177
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------9,015

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

28,355
--------------------------------------------------------1,177
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------9,015

5,126
3,348
2,851
22,230
210
------------------------------------------472,217
317,608
----------------------------------------------------------------------377,644
------------------------------------------------------------------------------------------------------------------------------69,741

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

5,126
3,348
2,851
22,230
210
------------------------------------------472,217
317,608
----------------------------------------------------------------------377,644
------------------------------------------------------------------------------------------------------------------------------69,741

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------103,354

-------------------------------------------

----------------------------103,354

--------------14,226
1,488

----------------------------540

--------------14,226
2,028

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$615,012

$840,727

$1,455,739

$3,194,264

$1,532,070

$4,726,334

78

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
MONTE SERENO
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$74,163
516,049

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

223,712
----------------------------4,466
--------------2,831
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

128,479
------------------------------------------- E
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

14,522
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
--------------- E
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER-----------------------PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

TOTAL
EXPENDITURE

MT SHASTA
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$82,074

$74,163
598,123

$20,645
67,750

$53,518
530,373

$8,113
328,439

-----------------------------------------------------------------------------------------------------------------

223,712
----------------------------4,466
--------------2,831
-----------------------------

127,313
----------------------------1,245
--------------7,752
-----------------------------

96,399
----------------------------3,221
---------------4,921
-----------------------------

763,840
137,762
--------------23,403
--------------24,833
-----------------------------

---------------------------------------------------------------------------------------------------

128,479
-------------------------------------------------------------------------------------

138,345
-------------------------------------------------------------------------------------

-9,866
-------------------------------------------------------------------------------------

352,450
15,777
2,510
--------------- E
-------------------------------------------

---------------

13,909

---------------

13,909

---------------

77,141

31,500

45,641

-------------------------------------------------------------------------------------

14,522
-----------------------------------------------------------------------

251,962
-----------------------------------------------------------------------

-237,440
-----------------------------------------------------------------------

35,529
----------------------------40
59,188
---------------

-------------------------------------------------------------------------------------

35,529
----------------------------40
59,188
---------------

68,916
-----------------------------------------------------------------------

-33,387
----------------------------40
59,188
---------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

----------------------------275,930 D
296,031 A
-----------------------------

------------------------------------------1,475,347
-----------------------------

----------------------------275,930
1,771,378
-----------------------------

----------------------------319,750
1,916,159
-----------------------------

-----------------------------43,820
-144,781
-----------------------------

--------------- E
----------------------------- F
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

--------------- E
--------------5,530 E
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

----------------------------5,530
-----------------------------------------------------------------------

----------------------------2,327
-----------------------------------------------------------------------

----------------------------3,203
-----------------------------------------------------------------------

--------------- D
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

181,982 A
-------------------------------------------

17,572
-------------------------------------------

199,554
-------------------------------------------

423,483
-------------------------------------------

-223,929
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$82,074

$1,060,205

$615,012

$445,193

$2,588,498

$1,787,439

$4,375,937

$3,194,264

$1,181,673

C
E
E
DE

13,909 D

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

CAPITAL
OUTLAY

$978,131
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$673,385,299
TOTAL ASSESSED----

$673,385,299

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$7,203,000
719,486

TOTAL EXEMPTIONS

$7,922,486

NET ASSESSED VALUE

$665,462,813

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$272,767
505

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

77,141 AD

PROVIDER LEGEND:

$8,113
330,569

--------------$5,924

$8,113
324,645

18,550
273,840
-------------------------------------------------------------------------------------

782,390
411,602
--------------23,403
--------------24,833
-----------------------------

99,498
119,396
--------------2,085
---------------------------------------------------------

682,892
292,206
--------------21,318
--------------24,833
-----------------------------

---------------------------------------------------------------------------------------------------

352,450
15,777
2,510
---------------------------------------------------------

180,298
1,747
23,181
---------------------------------------------------------

172,152
14,030
-20,671
---------------------------------------------------------

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$635,784
204,513,753

TOTAL ASSESSED----

$205,149,537

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$5,063,847
18,530,860

TOTAL EXEMPTIONS

$23,594,707

NET ASSESSED VALUE

$181,554,830

$273,272

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

AB
AB
BE

--------------$2,130

$2,795,683
$1,202,260

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$280,268
8,407

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$288,675

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$3,965,029
$2,272,538

79

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

NEEDLES (SAN BERNARDINO COUNTY)

NEVADA CITY (NEVADA COUNTY)

(CURRENT EST. POP. 6,004)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 2,938)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$129,658
-------------------------------------------------------------------------------------

$459,162
--------------------------------------------------------423,949
--------------444,741
295,455
55,918
-------------------------------------------

$459,162
--------------------------------------------------------423,949
129,658
444,741
295,455
55,918
-------------------------------------------

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$115,763

$554,313
--------------143
----------------------------728,118
--------------348,540
54,568
77,590
11,493
-----------------------------

$554,313
--------------143
----------------------------728,118
--------------348,540
54,568
77,590
11,493
--------------115,763

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

30,439
---------------------------------------------------------

-----------------------------------------------------------------------

30,439
---------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

--------------3,291

-----------------------------

--------------3,291

--------------322

-----------------------------

--------------322

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

2,977
---------------

--------------20,875

2,977
20,875

17,041
---------------

--------------21,868

17,041
21,868

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

111,056
-------------------------------------------

217,637
15,468
--------------50,397

328,693
15,468
--------------50,397

47,854
-------------------------------------------

22,396
24,336
-----------------------------

70,250
24,336
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------115,644
48,367
204,641
----------------------------25,644
---------------

262,084
--------------------------------------------------------96
-----------------------------------------------------------------------

262,084
------------------------------------------115,644
48,463
204,641
----------------------------25,644
---------------

--------------------------------------------------------62,074
313,946
------------------------------------------89,114
---------------

129,494
----------------------------12,039
--------------47
-----------------------------------------------------------------------

129,494
----------------------------12,039
62,074
313,993
------------------------------------------89,114
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

------------------------------------------59,811
--------------888
------------------------------------------652,417
------------------------------------------50,453
1,084,515
--------------------------------------------------------142,275
----------------------------795,673
15,867
--------------10,186,845

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------59,811
--------------888
------------------------------------------652,417
------------------------------------------50,453
1,084,515
--------------------------------------------------------142,275
----------------------------795,673
15,867
--------------10,186,845

22,741
--------------------------------------------------------------------------------------------------690,568
------------------------------------------31,755
37,156
--------------359,405
---------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

22,741
--------------------------------------------------------------------------------------------------690,568
------------------------------------------31,755
37,156
--------------359,405
---------------------------------------------------------------------------------------------------------------------------------------------

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

6,101
-----------------------------

-------------------------------------------

6,101
-----------------------------

-------------------------------------------

----------------------------47,902

----------------------------47,902

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------3,104,497

-----------------------------

--------------3,104,497

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$16,740,620

$2,245,782

$18,986,402

$1,818,178

$2,032,847

$3,851,025

80

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
NEEDLES
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$33,978
856,471

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

1,400,830
294,674
--------------106,170
------------------------------------------70,259

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

499,205
----------------------------164,478 A
----------------------------102,000

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

--------------- A
--------------370,076
---------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----- --------------HOSPITALS & SANITARIUMS-----418,852
SOLID WASTE-----------------656,695 E
SEWERS----------------------- --------------- A
CEMETERIES------------------81,396
OTHER------------------------ --------------CULTURE AND LEISURE
PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

CAPITAL
OUTLAY

NEVADA CITY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$1,657

$33,978
858,128

-----------------------------

$33,978
858,128

$240,165
134,393

-----------------------------------------------------------------------------------------------------------------

1,400,830
294,674
--------------106,170
------------------------------------------70,259

------------------------------------------$3,267
---------------------------------------------------------

1,400,830
294,674
--------------102,903
------------------------------------------70,259

862,936
240,348
--------------27,000
--------------32,644
-----------------------------

---------------------------------------------------------------------------------------------------

499,205
----------------------------164,478
----------------------------102,000

320,285
----------------------------145,718
-------------------------------------------

178,920
----------------------------18,760
----------------------------102,000

302,458
------------------------------------------- C
-------------------------------------------

---------------

---------------

---------------

---------------

-------------------------------------------------------------------------------------

--------------370,076
---------------------------------------------------------

60,699
-----------------------------------------------------------------------

-60,699
370,076
---------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

--------------418,852
656,695
--------------81,396
---------------

--------------795,673
652,417
--------------142,275
---------------

---------------376,821
4,278
---------------60,879
---------------

------------------------------------------- E
531,387 A
-----------------------------

571,004 A
----------------------------- E
--------------1,015,369
-------------------------------------------

-----------------------------------------------------------------------------------------------------------------

571,004
------------------------------------------1,015,369
-------------------------------------------

50,453
------------------------------------------1,084,515
-------------------------------------------

520,551
-------------------------------------------69,146
-------------------------------------------

PUBLIC UTILITIES
WATER------------------------ --------------- A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER-----------------------9,979,408

---------------------------------------------------------

------------------------------------------9,979,408

------------------------------------------13,485,318

-------------------------------------------3,505,910

OTHER--------------------------

1,674,813

---------------

1,674,813

---------------

TOTAL EXPENDITURES---------

$18,295,678

$1,657

$18,297,335

$16,740,620

PROVIDER LEGEND:

E
E
D
D

1999-00 ASSESSED VALUATION

$4,482,013
183,529,661

TOTAL ASSESSED----

$188,011,674

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$5,314,208
3,366,205

TOTAL EXEMPTIONS

$8,680,413

NET ASSESSED VALUE

$179,331,261

$240,165
150,101

2,446
143,190
-------------------------------------------------------------------------------------

865,382
383,538
--------------27,000
--------------32,644
-----------------------------

$123,430
49,446
--------------322
------------------------------------------17,041

741,952
334,092
--------------26,678
--------------32,644
---------------17,041

447,748
-------------------------------------------------------------------------------------

750,206
-------------------------------------------------------------------------------------

146,843
--------------39,255
---------------------------------------------------------

603,363
---------------39,255
---------------------------------------------------------

---------------

33,006

---------------

33,006

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

22,741
-----------------------------------------------------------------------

-22,741
-----------------------------------------------------------------------

------------------------------------------312,654
-----------------------------

------------------------------------------844,041
-----------------------------

------------------------------------------892,945
-----------------------------

-------------------------------------------48,904
-----------------------------

196,746 A
----------------------------- C
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

196,746
---------------------------------------------------------------------------------------------------

141,148
---------------------------------------------------------------------------------------------------

55,598
---------------------------------------------------------------------------------------------------

357,497 A
-------------------------------------------

77,108
-------------------------------------------

434,605
-------------------------------------------

385,007
-------------------------------------------

49,598
-------------------------------------------

1,674,813

---------------

---------------

---------------

---------------

---------------

$1,556,715

$2,958,580

$998,854

$3,957,434

$1,818,178

$2,139,256

$454,597
9,726

AB
AB
B
E

33,006 AB

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$277,712,262
TOTAL ASSESSED----

$277,712,262

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$4,830,841
4,583,398

TOTAL EXEMPTIONS

$9,414,239

NET ASSESSED VALUE

$268,298,023

$464,323

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

NET
EXPENDITURE

-----------------------------

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

FUNCTIONAL
REVENUES

$240,165
150,101

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

TOTAL
EXPENDITURE

--------------$15,708

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

CAPITAL
OUTLAY

$4,858,824
$1,909,948

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$593,936
12,389

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$606,325

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$2,538,414
$1,926,760

81

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

NEWMAN (STANISLAUS COUNTY)

OJAI (VENTURA COUNTY)

(CURRENT EST. POP. 6,015)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

------------------------------------------------------------------------------------$78,283
----------------------------------------------------------------------147,267

$267,973
--------------1,886
----------------------------335,416
----------------------------71,280
27,869
14,164
-----------------------------

$267,973
--------------1,886
----------------------------335,416
78,283
--------------71,280
27,869
14,164
--------------147,267

------------------------------------------------------------------------------------$171,180
-------------------------------------------------------------------------------------

$592,479
--------------19,823
----------------------------952,532
--------------1,324,438
212,267
54,286
44,110
--------------6,337

$592,479
--------------19,823
----------------------------952,532
171,180
1,324,438
212,267
54,286
44,110
--------------6,337

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

27,257
------------------------------------------54,999

-----------------------------------------------------------------------

27,257
------------------------------------------54,999

------------------------------------------47,885
135,688

-----------------------------------------------------------------------

------------------------------------------47,885
135,688

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

157,843
2,859

-----------------------------

157,843
2,859

96,639
4,100

-----------------------------

96,639
4,100

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

13,422
---------------

--------------826

13,422
826

25,009
---------------

--------------18,603

25,009
18,603

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

170,793
14,314
-----------------------------

102,375
-------------------------------------------

273,168
14,314
-----------------------------

30,750
6,188
-----------------------------

131,158
-------------------------------------------

161,908
6,188
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------122,359
122,326
------------------------------------------249,030
---------------

257,555
----------------------------7,941
--------------94
--------------1,463
-------------------------------------------

257,555
----------------------------7,941
122,359
122,420
--------------1,463
--------------249,030
---------------

--------------------------------------------------------157,793
270,353
------------------------------------------694,903
---------------

359,036
----------------------------11,672
--------------131
-----------------------------------------------------------------------

359,036
----------------------------11,672
157,793
270,484
------------------------------------------694,903
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

--------------16,947
--------------27,749
--------------------------------------------------------884,903
443,049
------------------------------------------25,239
--------------444,941
------------------------------------------------------------------------------------------------------------------------------163,440

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------16,947
--------------27,749
--------------------------------------------------------884,903
443,049
------------------------------------------25,239
--------------444,941
------------------------------------------------------------------------------------------------------------------------------163,440

46,801
9,215
--------------24,342
------------------------------------------------------------------------------------------------------------------------------375,602
----------------------------------------------------------------------25,425
------------------------------------------73,501
--------------86,080

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

46,801
9,215
--------------24,342
------------------------------------------------------------------------------------------------------------------------------375,602
----------------------------------------------------------------------25,425
------------------------------------------73,501
--------------86,080

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

2,000
-----------------------------

1,559
--------------60,176

3,559
--------------60,176

305
--------------20,481

----------------------------378,547

305
--------------399,028

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$3,169,020

$1,150,577

$4,319,597

$2,302,240

$4,105,419

$6,407,659

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 8,211)

82

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
NEWMAN
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

OJAI

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$22,869
269,369

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

894,027
96,632
----------------------------4,448
39,298
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

171,795
41,357
1,292
--------------- E
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

---------------

51,901

11,447

40,454

165,795
------------------------------------------8,038
---------------

----------------------------128,277
-------------------------------------------

165,795
--------------128,277
--------------8,038
---------------

185,982
--------------98,209
--------------2,344
---------------

-20,187
--------------30,068
--------------5,694
---------------

--------------------------------------------------------54,488
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------372,551 D
885,741 A
-----------------------------

------------------------------------------56,385
-----------------------------

----------------------------372,551
942,126
-----------------------------

----------------------------443,049
998,120
-----------------------------

-----------------------------70,498
-55,994
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

167,699 AB
----------------------------- E
3,888
----------------------------17,732
---------------

25,570
----------------------------------------------------------------------18,201
---------------

193,269
----------------------------3,888
----------------------------35,933
---------------

67,155
----------------------------------------------------------------------31,502
---------------

PUBLIC UTILITIES
WATER-----------------------407,039 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

39,150
-------------------------------------------

446,189
-------------------------------------------

OTHER-------------------------- ---------------

--------------$679,340

TOTAL EXPENDITURES---------

AB
AB
B
A

51,901 AD

$3,621,471
PROVIDER LEGEND:

--------------$11,936

$22,869
281,305

--------------$185,294

$22,869
96,011

$399,184
1,253,345

40,629
---------------------------------------------------------------------------------------------------

934,656
96,632
----------------------------4,448
39,298
-----------------------------

139,271
58,093
-------------------------------------------------------------------------------------

795,385
38,539
----------------------------4,448
39,298
-----------------------------

2,117,906
--------------------------------------------------------54,538
-----------------------------

359,192
-------------------------------------------------------------------------------------

530,987
41,357
1,292
---------------------------------------------------------

418,508
54,282
-----------------------------------------------------------------------

112,479
-12,925
1,292
---------------------------------------------------------

1999-00 ASSESSED VALUATION

$348,717
209,428,151

TOTAL ASSESSED----

$209,776,868

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$8,237,989
2,572,132

TOTAL EXEMPTIONS

$10,810,121

NET ASSESSED VALUE

$198,966,747

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$49,764

$399,184
1,303,109

--------------$554,626

$399,184
748,483

-----------------------------------------------------------------------------------------------------------------

2,117,906
--------------------------------------------------------54,538
-----------------------------

128,122
--------------------------------------------------------47,885
-----------------------------

1,989,784
--------------------------------------------------------6,653
-----------------------------

131,083
----------------------------215,208 A
-------------------------------------------

254,712
-------------------------------------------------------------------------------------

385,795
----------------------------215,208
-------------------------------------------

837,653
----------------------------224,440
-------------------------------------------

-451,858
-----------------------------9,232
-------------------------------------------

309,664 A

---------------

309,664

---------------

309,664

-------------------------------------------------------------------------------------

--------------------------------------------------------54,488
---------------

-------------------------------------------------------------------------------------

--------------------------------------------------------54,488
---------------

------------------------------------------- E
--------------- E
4,456
---------------

-------------------------------------------------------------------------------------

--------------------------------------------------------4,456
---------------

--------------------------------------------------------30,646
---------------

---------------------------------------------------------26,190
---------------

126,114
----------------------------3,888
----------------------------4,431
---------------

1,092,313 A
--------------128,405 E
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

1,092,313
--------------128,405
-----------------------------------------------------------------------

375,602
--------------103,266
-----------------------------------------------------------------------

716,711
--------------25,139
-----------------------------------------------------------------------

475,764
-------------------------------------------

-29,575
-------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$4,300,811

$3,169,020

$1,131,791

$5,760,590

$304,476

$6,065,066

$2,302,240

$3,762,826

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

PROVIDER

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$286,222
7,732

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$380,904
603,820,793

TOTAL ASSESSED----

$604,201,697

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$10,855,600
16,410,431

TOTAL EXEMPTIONS

$27,266,031

NET ASSESSED VALUE

$576,935,666

$293,954

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

C
E
E

$3,867,705
$954,103

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$640,402
11,601

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$652,003

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

-----------------------------

83

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

REVENUE ACCOUNTS

ORLAND (GLENN COUNTY)

(CURRENT EST. POP. 7,859)

(CURRENT EST. POP. 5,796)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

------------------------------------------------------------------------------------$171,391
-------------------------------------------------------------------------------------

$33,165
----------------------------307
365
113,947
----------------------------39,525
16,296
1,877
200,831
---------------

$33,165
----------------------------307
365
113,947
171,391
--------------39,525
16,296
1,877
200,831
---------------

------------------------------------------------------------------------------------$154,281
----------------------------------------------------------------------81,508

$450,417
--------------3,663
7,902
3,825
538,604
--------------47,813
52,642
9,516
5,695
-----------------------------

$450,417
--------------3,663
7,902
3,825
538,604
154,281
47,813
52,642
9,516
5,695
--------------81,508

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

8,768
709

-----------------------------

8,768
709

-----------------------------

-----------------------------

-----------------------------

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

2,337
---------------

-----------------------------

2,337
---------------

9,845
---------------

--------------14,342

9,845
14,342

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

61,784
68,671
-----------------------------

25,876
19,065
-----------------------------

87,660
87,736
-----------------------------

97,173
-------------------------------------------

56,466
9,000
6,229
---------------

153,639
9,000
6,229
---------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------158,822
946,836
------------------------------------------193,401
---------------

344,027
----------------------------3,027
--------------126
-----------------------------------------------------------------------

344,027
----------------------------3,027
158,822
946,962
------------------------------------------193,401
---------------

--------------------------------------------------------108,165
50,019
--------------91,250
--------------443,952
---------------

251,253
----------------------------13,337
--------------2,510
-----------------------------------------------------------------------

251,253
----------------------------13,337
108,165
52,529
--------------91,250
--------------443,952
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

3,850
1,220
----------------------------249
------------------------------------------289,193
311,132
------------------------------------------11,584
--------------458,263
----------------------------------------------------------------------------------------------------------------18,371
---------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

3,850
1,220
----------------------------249
------------------------------------------289,193
311,132
------------------------------------------11,584
--------------458,263
----------------------------------------------------------------------------------------------------------------18,371
---------------

3,362
3,122
------------------------------------------------------------------------------------303,887
----------------------------3,471
--------------39,074
--------------455,396
---------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

3,362
3,122
------------------------------------------------------------------------------------303,887
----------------------------3,471
--------------39,074
--------------455,396
---------------------------------------------------------------------------------------------------------------------------------------------

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

----------------------------70,421

----------------------------70,421

--------------7,240
---------------

10,536
-----------------------------

10,536
7,240
---------------

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$2,706,581

$868,855

$3,575,436

$1,851,745

$1,483,750

$3,335,495

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

ORANGE COVE (FRESNO COUNTY)

84

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
ORANGE COVE
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$114,074
267,383

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

229,069
----------------------------30,712
--------------18,463
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

282,667
------------------------------------------- C
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

27,038
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------335,654 D
259,127 A
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

ORLAND
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

-----------------------------

$114,074
267,383

--------------$153,705

$114,074
113,678

$16,635
114,409

-----------------------------------------------------------------------------------------------------------------

229,069
----------------------------30,712
--------------18,463
-----------------------------

24,466
----------------------------958
---------------------------------------------------------

204,603
----------------------------29,754
--------------18,463
-----------------------------

688,432
59,665
------------------------------------------57,193
-----------------------------

---------------------------------------------------------------------------------------------------

282,667
-------------------------------------------------------------------------------------

480,589
-------------------------------------------------------------------------------------

-197,922
-------------------------------------------------------------------------------------

419,358
------------------------------------------- CE
-------------------------------------------

---------------

25,000

---------------

25,000

-------------------------------------------------------------------------------------

27,038
-----------------------------------------------------------------------

12,618
-----------------------------------------------------------------------

14,420
-----------------------------------------------------------------------

--------------58,641
--------------457,864
33,540
---------------

-------------------------------------------------------------------------------------

----------------------------335,654
259,127
-----------------------------

----------------------------311,132
298,274
-----------------------------

----------------------------24,522
-39,147
-----------------------------

------------------------------------------- D
240,453 A
-----------------------------

63,839 A
----------------------------- E
--------------------------------------------------------1,064,206

-----------------------------------------------------------------------------------------------------------------

63,839
------------------------------------------------------------------------------------1,064,206

22,408
------------------------------------------------------------------------------------942,858

41,431
------------------------------------------------------------------------------------121,348

PUBLIC UTILITIES
WATER-----------------------536,095 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

---------------------------------------------------------

536,095
-------------------------------------------

459,573
-------------------------------------------

---------------

---------------

---------------

$3,253,327

C
C
C
A

25,000 A

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$3,253,327
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$64,019
86,353,720

TOTAL ASSESSED----

$86,417,739

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$4,192,176
3,975,017

TOTAL EXEMPTIONS

$8,167,193

NET ASSESSED VALUE

$78,250,546

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$25,942

$16,635
140,351

-----------------------------

$16,635
140,351

1,983
---------------------------------------------------------------------------------------------------

690,415
59,665
------------------------------------------57,193
-----------------------------

$84,407
1,250
-------------------------------------------------------------------------------------

606,008
58,415
------------------------------------------57,193
-----------------------------

---------------------------------------------------------------------------------------------------

419,358
-------------------------------------------------------------------------------------

282,106
-------------------------------------------------------------------------------------

137,252
-------------------------------------------------------------------------------------

---------------

40,949

---------------

40,949

--------------2,864
---------------------------------------------------------

--------------61,505
--------------457,864
33,540
---------------

3,362
56,381
6,713
389,733
-----------------------------

-3,362
5,124
-6,713
68,131
33,540
---------------

------------------------------------------3,175
-----------------------------

------------------------------------------243,628
-----------------------------

------------------------------------------332,441
-----------------------------

-------------------------------------------88,813
-----------------------------

176,636 A
--------------237,393 A
-----------------------------------------------------------------------

3,101
--------------778
-----------------------------------------------------------------------

179,737
--------------238,171
-----------------------------------------------------------------------

86,324
--------------115,043
-----------------------------------------------------------------------

93,413
--------------123,128
-----------------------------------------------------------------------

76,522
-------------------------------------------

339,100 A
-------------------------------------------

9,847
-------------------------------------------

348,947
-------------------------------------------

493,985
-------------------------------------------

-145,038
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$2,706,581

$546,746

$2,940,268

$47,690

$2,987,958

$1,851,745

$1,136,213

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$36,810
3,331

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

40,949 ACD

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$673,776
195,529,971

TOTAL ASSESSED----

$196,203,747

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$7,988,900
4,805,253

TOTAL EXEMPTIONS

$12,794,153

NET ASSESSED VALUE

$183,409,594

$40,141

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

A
B
E

$964,851
$544,809

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$487,680
11,070

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$498,750

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$5,042,157
$1,538,712

85

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

PISMO BEACH (SAN LUIS OBISPO COUNTY)

PLACERVILLE (EL DORADO COUNTY)

(CURRENT EST. POP. 8,482)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 9,287)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$10,754
----------------------------------------------------------------------1,072,128

$1,214,262
----------------------------2,793
--------------1,278,972
--------------3,061,884
210,053
89,150
57,759
-----------------------------

$1,214,262
----------------------------2,793
--------------1,278,972
10,754
3,061,884
210,053
89,150
57,759
--------------1,072,128

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$136

$51,810
------------------------------------------541
2,359,325
--------------140,717
187,311
137,489
19,382
-----------------------------

$51,810
------------------------------------------541
2,359,325
--------------140,717
187,311
137,489
19,382
--------------136

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

------------------------------------------18,859
---------------

-----------------------------------------------------------------------

------------------------------------------18,859
---------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

209,904
---------------

-----------------------------

209,904
---------------

97,088
---------------

-----------------------------

97,088
---------------

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

60,200
---------------

--------------28,532

60,200
28,532

74,914
---------------

--------------26,682

74,914
26,682

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

278,364
98,263
-----------------------------

58,437
-------------------------------------------

336,801
98,263
-----------------------------

274,005
25,244
-----------------------------

140,687
-------------------------------------------

414,692
25,244
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------141,352
130,991
------------------------------------------112,544
---------------

368,146
----------------------------22,191
--------------24,451
-----------------------------------------------------------------------

368,146
----------------------------22,191
141,352
155,442
------------------------------------------112,544
---------------

--------------------------------------------------------192,625
163,872
------------------------------------------181,000
---------------

429,494
----------------------------1,090
--------------8,965
-----------------------------------------------------------------------

429,494
----------------------------1,090
192,625
172,837
------------------------------------------181,000
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

230,920
7,187
7,845
91,407
--------------124,554
----------------------------1,391,120
--------------------------------------------------------50,969
--------------1,677,198
--------------------------------------------------------------------------------------------------4,053
--------------35,530

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

230,920
7,187
7,845
91,407
--------------124,554
----------------------------1,391,120
--------------------------------------------------------50,969
--------------1,677,198
--------------------------------------------------------------------------------------------------4,053
--------------35,530

43,245
18,280
--------------64,175
--------------12,265
----------------------------1,870,640
------------------------------------------19,354
398,577
--------------824,448
------------------------------------------------------------------------------------------------------------------------------91,677

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

43,245
18,280
--------------64,175
--------------12,265
----------------------------1,870,640
------------------------------------------19,354
398,577
--------------824,448
------------------------------------------------------------------------------------------------------------------------------91,677

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------7,500

30
4,915
10,359

30
4,915
17,859

-------------------------------------------

-------------------------------------------

-------------------------------------------

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$5,742,783

$6,431,934

$12,174,717

$4,370,404

$3,503,493

$7,873,897

86

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
PISMO BEACH
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$191,180
1,353,889

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

2,166,931
504,656
9,967
101,971
---------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

747,172
----------------------------12,597 C
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

382,676
------------------------------------------321,238
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
822,295 A
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

PLACERVILLE
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

$10,672
283,131

$201,852
1,637,020

--------------$61,199

$201,852
1,575,821

$84,455
906,401

180,066
10,298
-------------------------------------------------------------------------------------

2,346,997
514,954
9,967
101,971
---------------------------------------------------------

322,693
7,845
-------------------------------------------------------------------------------------

2,024,304
507,109
9,967
101,971
---------------------------------------------------------

1,686,009
--------------------------------------------------------100,571
-----------------------------

5,311
-------------------------------------------------------------------------------------

752,483
----------------------------12,597
-------------------------------------------

475,415
----------------------------4,436
-------------------------------------------

277,068
----------------------------8,161
-------------------------------------------

7,542

480,203

---------------

480,203

19,012
-----------------------------------------------------------------------

401,688
------------------------------------------321,238
---------------

733,700
------------------------------------------7,500
---------------

-332,012
------------------------------------------313,738
---------------

292,486
--------------57,893
-------------------------------------------

------------------------------------------1,099,873
-----------------------------

------------------------------------------1,922,168
-----------------------------

------------------------------------------1,471,579
-----------------------------

------------------------------------------450,589
-----------------------------

382,114 A
37,070
--------------- C
------------------------------------------39,780
---------------

25,811
----------------------------------------------------------------------4,370
---------------

407,925
37,070
--------------------------------------------------------44,150
---------------

183,727
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------1,778,343 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

23,429
-------------------------------------------

1,801,772
-------------------------------------------

OTHER-------------------------- ---------------

--------------$1,669,515

AB
AB
AD
A

472,661 A

TOTAL EXPENDITURES---------

$9,324,540
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$113,992
1,067,998,650

TOTAL ASSESSED----

$1,068,112,642

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$12,734,680
5,455,209

TOTAL EXEMPTIONS

$18,189,889

NET ASSESSED VALUE

$1,049,922,753

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$34,227

$84,455
940,628

--------------$30,670

$84,455
909,958

139,993
---------------------------------------------------------------------------------------------------

1,826,002
--------------------------------------------------------100,571
-----------------------------

186,001
--------------------------------------------------------18,859
-----------------------------

1,640,001
--------------------------------------------------------81,712
-----------------------------

316,511
--------------29,818
--------------- C
-------------------------------------------

298,380
-------------------------------------------------------------------------------------

614,891
--------------29,818
---------------------------------------------------------

303,403
--------------19,551
---------------------------------------------------------

311,488
--------------10,267
---------------------------------------------------------

77,425 A

---------------

77,425

---------------

77,425

6,574
-----------------------------------------------------------------------

299,060
--------------57,893
-------------------------------------------

216,909
--------------40,693
-------------------------------------------

82,151
--------------17,200
-------------------------------------------

------------------------------------------- D
1,601,762 A
-----------------------------

------------------------------------------1,351,397
-----------------------------

------------------------------------------2,953,159
-----------------------------

------------------------------------------2,039,798
-----------------------------

------------------------------------------913,361
-----------------------------

224,198
37,070
--------------------------------------------------------44,150
---------------

950,764 AB
----------------------------- E
-----------------------------------------------------------------------

7,248
---------------------------------------------------------------------------------------------------

958,012
---------------------------------------------------------------------------------------------------

630,771
---------------------------------------------------------------------------------------------------

327,241
---------------------------------------------------------------------------------------------------

2,474,689
-------------------------------------------

-672,917
-------------------------------------------

679,546 A
-------------------------------------------

59,018
-------------------------------------------

738,564
-------------------------------------------

883,749
-------------------------------------------

-145,185
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$10,994,055

$5,742,783

$5,251,272

$6,783,641

$1,896,837

$8,680,478

$4,370,404

$4,310,074

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

PROVIDER

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,345,256
25,389

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$700,408
579,517,562

TOTAL ASSESSED----

$580,217,970

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$11,702,600
65,982,491

TOTAL EXEMPTIONS

$77,685,091

NET ASSESSED VALUE

$502,532,879

$1,370,645

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

AB
C
C

$10,530,210
$7,137,256

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$61,234
1,289

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$62,523

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$9,445,206
$3,214,429

CITY OF PISMO BEACH - SEE APPENDIX B

PAGE

87

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

PLYMOUTH (AMADOR COUNTY)

POINT ARENA (MENDOCINO COUNTY)

(CURRENT EST. POP. 844)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 437)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$2,298
----------------------------------------------------------------------4,597

$109,133
--------------864
----------------------------84,265
--------------55,537
14,000
1,455
816
-----------------------------

$109,133
--------------864
----------------------------84,265
2,298
55,537
14,000
1,455
816
--------------4,597

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$27,506
--------------------------------------------------------46,276
--------------41,129
5,341
5,959
374
--------------1,200

$27,506
--------------------------------------------------------46,276
--------------41,129
5,341
5,959
374
--------------1,200

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

8,573
240

-----------------------------

8,573
240

-----------------------------

-----------------------------

-----------------------------

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

735
120

-----------------------------

735
120

$161
---------------

-----------------------------

161
---------------

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

15,756
-------------------------------------------

2,269
2,050
-----------------------------

18,025
2,050
-----------------------------

21,480
-------------------------------------------

4,195
-------------------------------------------

25,675
-------------------------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------21,240
5,852
------------------------------------------57,840
---------------

37,597
----------------------------2,361
--------------14
-----------------------------------------------------------------------

37,597
----------------------------2,361
21,240
5,866
------------------------------------------57,840
---------------

--------------------------------------------------------14,066
17,221
------------------------------------------171
---------------

19,228
----------------------------538
--------------12
--------------4,716
-------------------------------------------

19,228
----------------------------538
14,066
17,233
--------------4,716
--------------171
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

----------------------------2,232
5,338
--------------------------------------------------------158,954
--------------------------------------------------------8,741
--------------211,822
---------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------2,232
5,338
--------------------------------------------------------158,954
--------------------------------------------------------8,741
--------------211,822
---------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------90,550
------------------------------------------------------------------------------------------------------------------------------------------------------------------------65,908
---------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------90,550
------------------------------------------------------------------------------------------------------------------------------------------------------------------------65,908
---------------------------------------------------------

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------20,911

----------------------------306

----------------------------21,217

----------------------------6,706

--------------9,889
8,443

--------------9,889
15,149

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

--------------45,834

-----------------------------

--------------45,834

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$525,249

$310,667

$835,916

$262,097

$174,806

$436,903

88

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
PLYMOUTH
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE------------------ --------------MANAGEMENT AND SUPPORT------$141,099
PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

67,340
24,651
------------------------------------------10,173
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

61,408
------------------------------------------- E
-------------------------------------------

C
B
E
D

POINT ARENA

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

-----------------------------

--------------$141,099

-----------------------------

--------------$141,099

$60,044
79,913

-----------------------------------------------------------------------------------------------------------------

67,340
24,651
------------------------------------------10,173
-----------------------------

$6,707
6,829
-------------------------------------------------------------------------------------

60,633
17,822
------------------------------------------10,173
-----------------------------

35,726
----------------------------1,000
--------------7,608
1,896
---------------

---------------------------------------------------------------------------------------------------

61,408
-------------------------------------------------------------------------------------

44,781
-------------------------------------------------------------------------------------

16,627
-------------------------------------------------------------------------------------

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$2,383

$60,044
82,296

--------------$41,049

$60,044
41,247

-----------------------------------------------------------------------------------------------------------------

35,726
----------------------------1,000
--------------7,608
1,896
---------------

992
----------------------------------------------------------------------171
---------------

34,734
----------------------------1,000
--------------7,608
1,725
---------------

16,717
------------------------------------------- C
--------------78,250
---------------

---------------------------------------------------------------------------------------------------

16,717
--------------------------------------------------------78,250
---------------

14,066
--------------------------------------------------------105,511
---------------

2,651
---------------------------------------------------------27,261
---------------

4,826 A

C
C
C
D

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

---------------

50,572

28,468

22,104

---------------

4,826

---------------

4,826

7,993
--------------10,361
-------------------------------------------

-------------------------------------------------------------------------------------

7,993
--------------10,361
-------------------------------------------

14,151
--------------32,888
-------------------------------------------

-6,158
---------------22,527
-------------------------------------------

--------------------------------------------------------7,613
---------------

-------------------------------------------------------------------------------------

--------------------------------------------------------7,613
---------------

-------------------------------------------------------------------------------------

--------------------------------------------------------7,613
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- C
117,504 A
-----------------------------

------------------------------------------$33,516
-----------------------------

------------------------------------------151,020
-----------------------------

------------------------------------------164,796
-----------------------------

-------------------------------------------13,776
-----------------------------

------------------------------------------- D
78,772 A
-----------------------------

-------------------------------------------------------------------------------------

------------------------------------------78,772
-----------------------------

------------------------------------------100,308
-----------------------------

-------------------------------------------21,536
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

15,678 A
----------------------------- E
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

15,678
---------------------------------------------------------------------------------------------------

8,741
---------------------------------------------------------------------------------------------------

6,937
---------------------------------------------------------------------------------------------------

4,280 B
----------------------------- E
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

4,280
---------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

4,280
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------176,964 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

93,375
-------------------------------------------

270,339
-------------------------------------------

217,888
-------------------------------------------

52,451
-------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$126,891

$810,634

$525,249

$285,385

$376,645

$2,383

$379,028

$262,097

$116,931

TOTAL EXPENDITURES---------

50,572 D

$683,743
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$36,907,775
TOTAL ASSESSED----

$36,907,775

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$1,011,269
395,615

TOTAL EXEMPTIONS

$1,406,884

NET ASSESSED VALUE

$35,500,891

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$102,098
2,327

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$178,800
24,616,434

TOTAL ASSESSED----

$24,795,234

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$343,000
738,017

TOTAL EXEMPTIONS

$1,081,017

NET ASSESSED VALUE

$23,714,217

$104,425

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$613,752
$389,275

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$27,898
528

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$28,426

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$344,811
$127,785

89

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

PORTOLA (PLUMAS COUNTY)

PORTOLA VALLEY (SAN MATEO COUNTY)

(CURRENT EST. POP. 2,274)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 4,585)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$147,677
----------------------------18,186
155
138,048
--------------13,417
27,707
14,315
1,802
-----------------------------

$147,677
----------------------------18,186
155
138,048
--------------13,417
27,707
14,315
1,802
-----------------------------

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$132,062

$347,798
----------------------------1,280
--------------138,444
----------------------------137,604
59,663
69,167
372,985
129,215

$347,798
----------------------------1,280
--------------138,444
----------------------------137,604
59,663
69,167
372,985
261,277

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

$8,090
1,935

-----------------------------

8,090
1,935

331,322
---------------

--------------4,195

331,322
4,195

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

-----------------------------

--------------306

--------------306

-----------------------------

--------------12,810

--------------12,810

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

41,855
-------------------------------------------

39,871
-------------------------------------------

81,726
-------------------------------------------

---------------------------------------------------------

94,748
169,643
-----------------------------

94,748
169,643
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------65,185
--------------------------------------------------------50,541
---------------

101,265
----------------------------2,995
--------------36
-----------------------------------------------------------------------

101,265
----------------------------2,995
65,185
36
------------------------------------------50,541
---------------

--------------------------------------------------------93,937
14,855
------------------------------------------3,105,404
---------------

198,042
----------------------------5,166
---------------------------------------------------------------------------------------------------

198,042
----------------------------5,166
93,937
14,855
------------------------------------------3,105,404
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

2,875
--------------35,566
2,472
2,399
------------------------------------------378,086
315,229
------------------------------------------16,415
--------------973,663
------------------------------------------------------------------------------------------------------------------------------1,349

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

2,875
--------------35,566
2,472
2,399
------------------------------------------378,086
315,229
------------------------------------------16,415
--------------973,663
------------------------------------------------------------------------------------------------------------------------------1,349

1,200
----------------------------10,375
--------------17,473
4,250
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------50,634

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

1,200
----------------------------10,375
--------------17,473
4,250
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------50,634

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

11,973
--------------2,875

----------------------------2,345,355

11,973
--------------2,348,230

-------------------------------------------

----------------------------187,826

----------------------------187,826

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$1,910,508

$2,851,135

$4,761,643

$3,761,512

$1,928,586

$5,690,098

90

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
PORTOLA
OPERATING
EXPENDITURE

FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$33,900
284,768

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

57,487
51,992
-------------------------------------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER-----------------------COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

38,775
------------------------------------------872
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER-----------------------CULTURE AND LEISURE
PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

PROVIDER

CAPITAL
OUTLAY

PORTOLA VALLEY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$9,074

$33,900
293,842

--------------$1,349

$33,900
292,493

$448,584
772,618

18,568
---------------------------------------------------------------------------------------------------

76,055
51,992
-------------------------------------------------------------------------------------

--------------35,566
--------------4,334
---------------------------------------------------------

76,055
16,426
---------------4,334
---------------------------------------------------------

201,882
----------------------------15,397
----------------------------8,755
---------------

214,758
------------------------------------------- C
-------------------------------------------

---------------------------------------------------------------------------------------------------

214,758
-------------------------------------------------------------------------------------

69,857
-------------------------------------------------------------------------------------

144,901
-------------------------------------------------------------------------------------

107,532
186,107
----------------------------- E
-------------------------------------------

58,663 C

---------------

58,663

---------------

58,663

---------------

59,632

360,370

-300,738

4,490
-----------------------------------------------------------------------

43,265
------------------------------------------872
---------------

13,437
--------------75,619
--------------2,875
---------------

29,828
---------------75,619
---------------2,003
---------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

----------------------------312,352 A
572,747 A
-----------------------------

-------------------------------------------------------------------------------------

----------------------------312,352
572,747
-----------------------------

----------------------------315,685
388,784
-----------------------------

-----------------------------3,333
183,963
-----------------------------

------------------------------------------- D
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

58,649 A
----------------------------- E
-----------------------------------------------------------------------

101,831
---------------------------------------------------------------------------------------------------

160,480
---------------------------------------------------------------------------------------------------

16,415
---------------------------------------------------------------------------------------------------

144,065
---------------------------------------------------------------------------------------------------

88,816 AB
----------------------------- E
------------------------------------------72,947
---------------

------------------------------------------------------------------------------------4,139
---------------

88,816
----------------------------------------------------------------------77,086
---------------

7,011
---------------------------------------------------------------------------------------------------

81,805
----------------------------------------------------------------------77,086
---------------

PUBLIC UTILITIES
WATER-----------------------605,645 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

25,216
-------------------------------------------

630,861
-------------------------------------------

986,587
-------------------------------------------

-355,726
-------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$159,179

$2,449,787

$1,910,508

$539,279

$1,962,270

$3,069,151

$5,031,421

$3,761,512

$1,269,909

TOTAL EXPENDITURES---------

E
B
E
A

$2,290,608
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$1,159,247
76,963,824

TOTAL ASSESSED----

$78,123,071

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$3,173,386
3,891,223

TOTAL EXEMPTIONS

$7,064,609

NET ASSESSED VALUE

$71,058,462

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$147,597
2,912

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

59,632 AB

PROVIDER LEGEND:

$448,584
797,250

-----------------------------

$448,584
797,250

-----------------------------------------------------------------------------------------------------------------

201,882
----------------------------15,397
----------------------------8,755
---------------

$14,855
---------------------------------------------------------------------------------------------------

187,027
----------------------------15,397
----------------------------8,755
---------------

3,040,380
-------------------------------------------------------------------------------------

3,147,912
186,107
-----------------------------------------------------------------------

3,379,276
-------------------------------------------------------------------------------------

-231,364
186,107
-----------------------------------------------------------------------

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$1,122,636,947
TOTAL ASSESSED----

$1,122,636,947

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$9,175,600
27,415,037

TOTAL EXEMPTIONS

$36,590,637

NET ASSESSED VALUE

$1,086,046,310

$150,509

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

C
E
E

--------------$24,632

$1,311,899
$849,388

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$379,942
5,121

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$385,063

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$1,829,001
$1,002,351

CITY OF PORTOLA - SEE APPENDIX B

PAGE

91

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

REVENUE ACCOUNTS

RIO VISTA (SOLANO COUNTY)

(CURRENT EST. POP. 3,052)

(CURRENT EST. POP. 4,350)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------$32,375
--------------------------------------------------------41,355
----------------------------------------------------------------------324,052

$252,267
--------------770
----------------------------558,107
--------------15,720
42,461
26,299
27,095
-----------------------------

$252,267
32,375
770
----------------------------558,107
41,355
15,720
42,461
26,299
27,095
--------------324,052

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

--------------------------------------------------------9,832

-----------------------------------------------------------------------

--------------------------------------------------------9,832

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

-----------------------------

-----------------------------

-----------------------------

244,794
3,314

-----------------------------

244,794
3,314

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

-----------------------------

-----------------------------

-----------------------------

35,464
---------------

--------------3,245

35,464
3,245

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

122,156
84,040
-----------------------------

45,996
42,279
76,967
---------------

168,152
126,319
76,967
---------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------831
77,666
174,210
--------------36,120
--------------212,595
102,743

172,453
----------------------------6,403
--------------9,189
-----------------------------------------------------------------------

172,453
----------------------------7,234
77,666
183,399
--------------36,120
--------------212,595
102,743

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

4,370
5,636
141,740
152,463
--------------193,721
1,831
--------------677,858
20,366
------------------------------------------39,924
--------------362,713
----------------------------150,453
--------------------------------------------------------3,916
--------------3,790

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

4,370
5,636
141,740
152,463
--------------193,721
1,831
--------------677,858
20,366
------------------------------------------39,924
--------------362,713
----------------------------150,453
--------------------------------------------------------3,916
--------------3,790

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

--------------6,100
21,353

--------------6,100
21,353

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

---------------

---------------

---------------

$3,260,328

$1,306,704

$4,567,032

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

RIO DELL (HUMBOLDT COUNTY)

CITY OF RIO DELL FAILED TO FILE THEIR FINANCIAL TRANSACTION REPORT.

92

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
RIO DELL
OPERATING
EXPENDITURE

PROVIDER

RIO VISTA

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE------------------ --------------MANAGEMENT AND SUPPORT------- ---------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

$82,614
286,011

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

804,220
376,226
--------------16,566
--------------49,267
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

---------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

---------------

---------------

---------------

---------------

---------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

324,722
--------------------------------------------------------59,748

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$76,239

$82,614
362,250

--------------$271,868

$82,614
90,382

32,256
18,423
-------------------------------------------------------------------------------------

836,476
394,649
--------------16,566
--------------49,267
-----------------------------

280,451
199,471
--------------2,000
---------------------------------------------------------

556,025
195,178
--------------14,566
--------------49,267
-----------------------------

434,558
----------------------------43,666 A
174,325
-----------------------------

---------------------------------------------------------------------------------------------------

434,558
----------------------------43,666
174,325
-----------------------------

276,145
----------------------------45,640
160,664
-----------------------------

158,413
-----------------------------1,974
13,661
-----------------------------

121,518 A

---------------

121,518

---------------

121,518

6,422
--------------------------------------------------------64,275

331,144
--------------------------------------------------------124,023

657,829
--------------------------------------------------------84,040

-326,685
--------------------------------------------------------39,983

----------------------------41,057 D
727,068 AD
-----------------------------

------------------------------------------100,568
-----------------------------

----------------------------41,057
827,636
-----------------------------

----------------------------20,366
733,852
-----------------------------

----------------------------20,691
93,784
-----------------------------

-----------------------------------------------------------------------------------------------------------------

191,813 A
----------------------------- C
-----------------------------------------------------------------------

48,116
---------------------------------------------------------------------------------------------------

239,929
---------------------------------------------------------------------------------------------------

116,273
---------------------------------------------------------------------------------------------------

123,656
---------------------------------------------------------------------------------------------------

---------------------------------------------------------

401,047 AD
-------------------------------------------

12,044
-------------------------------------------

413,091
-------------------------------------------

411,729
-------------------------------------------

1,362
-------------------------------------------

AB
AB
D
D

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL EXPENDITURES--------- ---------------

---------------

---------------

---------------

---------------

$4,134,426

$358,343

$4,492,769

$3,260,328

$1,232,441

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$73,071,743
TOTAL ASSESSED----

$73,071,743

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$4,114,513
788,924

TOTAL EXEMPTIONS

$4,903,437

NET ASSESSED VALUE

$68,168,306

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$44,190
1,236

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$261,282,333
TOTAL ASSESSED----

$261,282,333

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$5,728,412
2,553,979

TOTAL EXEMPTIONS

$8,282,391

NET ASSESSED VALUE

$252,999,942

$45,426

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

-----------------------------

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$291,104
6,974

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF-------------------

23,373
574

TOTAL PROPERTY TAXES

ALLOCATED AND LEVIED-

$322,025

VOTER APPROVED TAX RATE------------ 00.010012

---------------------------------------------------------------------------------------------------------------------------------------------

$2,579,184
$1,824,068

CITY OF RIO DELL FAILED TO FILE THEIR FINANCIAL TRANSACTION REPORT.

PAGE

93

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

RIPON (SAN JOAQUIN COUNTY)

ROLLING HILLS (LOS ANGELES COUNTY)

(CURRENT EST. POP. 9,995)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 2,044)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$2,518,327
-------------------------------------------------------------------------------------

$461,045
------------------------------------------3,751
954,730
--------------2,328
174,942
51,354
32,230
--------------967,767

$461,045
------------------------------------------3,751
954,730
2,518,327
2,328
174,942
51,354
32,230
--------------967,767

------------------------------------------------------------------------------------$41,144
-------------------------------------------------------------------------------------

$392,071
--------------15,007
----------------------------3,005
----------------------------6,062
--------------32,332
-----------------------------

$392,071
--------------15,007
----------------------------3,005
41,144
--------------6,062
--------------32,332
-----------------------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------40,673

-----------------------------------------------------------------------

--------------------------------------------------------40,673

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

331,052
13,690

-----------------------------

331,052
13,690

102,414
---------------

-----------------------------

102,414
---------------

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

-----------------------------

-----------------------------

-----------------------------

1,023
---------------

--------------5,147

1,023
5,147

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

11,346
30,255
-----------------------------

180,371
17,450
-----------------------------

191,717
47,705
-----------------------------

5,148
-------------------------------------------

105,587
80,520
--------------1,252

110,735
80,520
--------------1,252

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------181,039
57,751
------------------------------------------13,292
---------------

422,668
----------------------------8,434
--------------154
-----------------------------------------------------------------------

422,668
----------------------------8,434
181,039
57,905
------------------------------------------13,292
---------------

----------------------------------------------------------------------5,129
-----------------------------------------------------------------------

92,399
----------------------------7,096
--------------32
-----------------------------------------------------------------------

92,399
----------------------------7,096
--------------5,161
-----------------------------------------------------------------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

--------------160,951
--------------40,945
--------------155,303
------------------------------------------692,525
------------------------------------------139,007
--------------930,314
--------------------------------------------------------------------------------------------------377
--------------113,492

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------160,951
--------------40,945
--------------155,303
------------------------------------------692,525
------------------------------------------139,007
--------------930,314
--------------------------------------------------------------------------------------------------377
--------------113,492

30,134
3,253
--------------------------------------------------------------------------------------------------540,002
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------44,740

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

30,134
3,253
--------------------------------------------------------------------------------------------------540,002
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------44,740

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

--------------656
246,679

--------------656
246,679

-------------------------------------------

----------------------------44,320

----------------------------44,320

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$5,430,339

$3,524,559

$8,954,898

$772,987

$784,830

$1,557,817

94

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
RIPON
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$190,118
632,512

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

1,510,765
---------------------------------------------------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

549,909
----------------------------2,930 B
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

1,982

191,600
--------------------------------------------------------22,151

401,248
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------556,974 A
--------------- C
-----------------------------

-------------------------------------------------------------------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

482,409 A
--------------61,894 C
------------------------------------------52,279
---------------

ROLLING HILLS

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

$1,345
535,275

$191,463
1,167,787

-----------------------------

$191,463
1,167,787

$49,591
217,359

65,530
---------------------------------------------------------------------------------------------------

1,576,295
---------------------------------------------------------------------------------------------------

$218,702
----------------------------10,208
---------------------------------------------------------

1,357,593
-----------------------------10,208
---------------------------------------------------------

91,631
----------------------------5,067
----------------------------1,388
14,367

4,441,774
-------------------------------------------------------------------------------------

4,991,683
----------------------------2,930
-------------------------------------------

2,819,104
----------------------------778
-------------------------------------------

2,172,579
----------------------------2,152
-------------------------------------------

22,718
----------------------------60,000 F
-------------------------------------------

119,888

13,292

106,596

592,848
--------------------------------------------------------22,151

530,697
--------------------------------------------------------40,758

62,151
---------------------------------------------------------18,607

8,077
----------------------------83,433
13,776
11,149

----------------------------556,974
-------------------------------------------

----------------------------692,701
-------------------------------------------

-----------------------------135,727
-------------------------------------------

----------------------------590,946 D
--------------- E
-----------------------------

24,709
----------------------------------------------------------------------8,773
---------------

507,118
--------------61,894
------------------------------------------61,052
---------------

139,007
----------------------------------------------------------------------30,255
---------------

368,111
--------------61,894
------------------------------------------30,797
---------------

PUBLIC UTILITIES
WATER-----------------------592,575 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

---------------------------------------------------------

592,575
-------------------------------------------

934,837
-------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

$5,480,636

$10,444,658

TOTAL EXPENDITURES---------

AB
E
E
E

117,906 A

$4,964,022
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$242,282
551,751,203

TOTAL ASSESSED----

$551,993,485

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$14,078,400
11,234,127

TOTAL EXEMPTIONS

$25,312,527

NET ASSESSED VALUE

$526,680,958

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$12,617

$49,591
229,976

--------------$44,740

$49,591
185,236

-----------------------------------------------------------------------------------------------------------------

91,631
----------------------------5,067
----------------------------1,388
14,367

3,253
------------------------------------------------------------------------------------5,232

88,378
----------------------------5,067
----------------------------1,388
9,135

---------------------------------------------------------------------------------------------------

22,718
----------------------------60,000
-------------------------------------------

1,023
----------------------------43,622
-------------------------------------------

21,695
----------------------------16,378
-------------------------------------------

4,612

30,829

---------------

30,829

-------------------------------------------------------------------------------------

8,077
----------------------------83,433
13,776
11,149

132,548
-----------------------------------------------------------------------

-124,471
----------------------------83,433
13,776
11,149

-------------------------------------------------------------------------------------

----------------------------590,946
-------------------------------------------

----------------------------540,002
-------------------------------------------

----------------------------50,944
-------------------------------------------

7,663 E
----------------------------- F
-----------------------------------------------------------------------

467
---------------------------------------------------------------------------------------------------

8,130
---------------------------------------------------------------------------------------------------

2,567
---------------------------------------------------------------------------------------------------

5,563
---------------------------------------------------------------------------------------------------

-342,262
-------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$5,430,339

$5,014,319

$1,203,382

$17,696

$1,221,078

$772,987

$448,091

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$426,302
10,015

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

26,217 ABCD

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$669,024,913
TOTAL ASSESSED----

$669,024,913

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$3,673,600
136,090

TOTAL EXEMPTIONS

$3,809,690

NET ASSESSED VALUE

$665,215,223

$436,317

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

C
E
E

$5,375,016
$2,025,975

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$430,081
7,006

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$437,087

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$761,245
$583,673

CITY OF ROLLING HILLS - SEE APPENDIX B

PAGE

95

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

ROLLING HILLS ESTATES (LOS ANGELES COUNTY)

ROSS (MARIN COUNTY)

(CURRENT EST. POP. 8,625)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$100,102

$789,813
--------------------------------------------------------1,054,298
----------------------------304,626
696,042
88,599
-----------------------------

$789,813
--------------------------------------------------------1,054,298
----------------------------304,626
696,042
88,599
--------------100,102

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$160,420

$1,060,408
--------------2,184
363,222
--------------48,750
----------------------------72,826
13,112
47,130
-----------------------------

$1,060,408
--------------2,184
363,222
--------------48,750
----------------------------72,826
13,112
47,130
--------------160,420

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

1,478,910
20,865

--------------277,313

1,478,910
298,178

301,296
---------------

--------------1,000

301,296
1,000

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

69,982
---------------

--------------39,629

69,982
39,629

34,388
22,000

-----------------------------

34,388
22,000

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

18,473
-------------------------------------------

284,424
55,045
-----------------------------

302,897
55,045
-----------------------------

25,569
39,000
-----------------------------

60,279
50,022
-----------------------------

85,848
89,022
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------157,596
80,100
150,000
---------------------------------------------------------

382,163
----------------------------13,000
--------------135
-----------------------------------------------------------------------

382,163
----------------------------13,000
157,596
80,235
150,000
---------------------------------------------------------

--------------------------------------------------------54,864
25,150
------------------------------------------5,041
---------------

100,419
----------------------------15,129
--------------37
-----------------------------------------------------------------------

100,419
----------------------------15,129
54,864
25,187
------------------------------------------5,041
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

--------------17,375
--------------49,034
----------------------------------------------------------------------44,183
------------------------------------------143,620
------------------------------------------------------------------------------------------------------------------------------96,481
--------------448,286

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------17,375
--------------49,034
----------------------------------------------------------------------44,183
------------------------------------------143,620
------------------------------------------------------------------------------------------------------------------------------96,481
--------------448,286

107,690
1,255
----------------------------------------------------------------------------------------------------------------------------------------------------------16,736
----------------------------------------------------------------------------------------------------------------------------------------------------------41,680

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

107,690
1,255
----------------------------------------------------------------------------------------------------------------------------------------------------------16,736
----------------------------------------------------------------------------------------------------------------------------------------------------------41,680

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------49,124

25,000
--------------25,405

25,000
--------------74,529

1,000
126,875
1,254

--------------19,184
1,402

1,000
146,059
2,656

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$2,924,131

$4,035,492

$6,959,623

$964,218

$1,855,104

$2,819,322

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 2,305)

96

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
ROLLING HILLS ESTATES
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$195,129
893,262

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

1,262,077
----------------------------26,165
---------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER-----------------------COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

--------------189,380
---------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

ROSS
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

-----------------------------

$195,129
893,262

-----------------------------

$195,129
893,262

$12,430
168,850

-----------------------------------------------------------------------------------------------------------------

1,262,077
----------------------------26,165
---------------------------------------------------------

$43,068
----------------------------20,865
---------------------------------------------------------

1,219,009
----------------------------5,300
---------------------------------------------------------

855,020
444,334
--------------12,633
--------------29,115
17,980
---------------

452,000
----------------------------96,794 E
-------------------------------------------

$170,448
----------------------------5,929
-------------------------------------------

622,448
----------------------------102,723
-------------------------------------------

522,087
----------------------------98,538
-------------------------------------------

100,361
----------------------------4,185
-------------------------------------------

130,769
47,791
----------------------------- E
-------------------------------------------

504,414 A

---------------

504,414

---------------

504,414

----------------------------------------------------------------------62,125

--------------189,380
------------------------------------------62,125

1,537,944
-----------------------------------------------------------------------

-1,537,944
189,380
------------------------------------------62,125

177,656
-----------------------------------------------------------------------

----------------------------29,967 D
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

----------------------------29,967
-------------------------------------------

----------------------------44,183
-------------------------------------------

-----------------------------14,216
-------------------------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

1,388,014 A
----------------------------- E
-----------------------------------------------------------------------

144,483
---------------------------------------------------------------------------------------------------

1,532,497
---------------------------------------------------------------------------------------------------

192,744
------------------------------------------------------------------------------------464,702

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

--------------$382,985

C
E
E
D

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$5,037,202
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

TOTAL ASSESSED----

$1,317,413,548

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$16,041,200
16,812,394

TOTAL EXEMPTIONS

$32,853,594

NET ASSESSED VALUE

$1,284,559,954

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$44,868

$12,430
213,718

--------------$88,419

$12,430
125,299

5,086
37,760
-------------------------------------------------------------------------------------

860,106
482,094
--------------12,633
--------------29,115
17,980
---------------

133,508
619
-------------------------------------------------------------------------------------

726,598
481,475
--------------12,633
--------------29,115
17,980
---------------

116,019
-------------------------------------------------------------------------------------

246,788
47,791
-----------------------------------------------------------------------

246,264
13,499
-----------------------------------------------------------------------

524
34,292
-----------------------------------------------------------------------

---------------

134,685

41,680

93,005

-------------------------------------------------------------------------------------

177,656
-----------------------------------------------------------------------

408,986
-----------------------------------------------------------------------

-231,330
-----------------------------------------------------------------------

------------------------------------------- D
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

1,339,753
-------------------------------------------------------------------------------------464,702

99,080 AE
----------------------------- E
-----------------------------------------------------------------------

1,022
---------------------------------------------------------------------------------------------------

100,102
---------------------------------------------------------------------------------------------------

31,243
---------------------------------------------------------------------------------------------------

68,859
---------------------------------------------------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$5,420,187

$2,924,131

$2,496,056

$2,130,343

$204,755

$2,335,098

$964,218

$1,370,880

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$1,317,413,548

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$845,450
13,836

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

134,685 AD

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$626,835,050
TOTAL ASSESSED----

$626,835,050

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$4,460,400
9,557,406

TOTAL EXEMPTIONS

$14,017,806

NET ASSESSED VALUE

$612,817,244

$859,286

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

A
AB
E

$7,648,041
$3,272,676

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,176,854
16,288

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$1,193,142

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$1,965,981
$1,965,981

97

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

SAND CITY (MONTEREY COUNTY)

SAN JOAQUIN (FRESNO COUNTY)

(CURRENT EST. POP. 198)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 3,095)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$90,527
--------------1,899
----------------------------2,073,896
----------------------------41,899
311,099
5,202
85,622
---------------

$90,527
--------------1,899
----------------------------2,073,896
----------------------------41,899
311,099
5,202
85,622
---------------

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$140,039

$32,863
--------------56
----------------------------142,739
----------------------------13,410
10,777
1,885
-----------------------------

$32,863
--------------56
----------------------------142,739
----------------------------13,410
10,777
1,885
--------------140,039

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

--------------------------------------------------------10,460

-----------------------------------------------------------------------

--------------------------------------------------------10,460

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

$22,158
105

--------------400

22,158
505

69,088
1,018

-----------------------------

69,088
1,018

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

22,409
---------------

--------------8,557

22,409
8,557

7,567
---------------

--------------5,786

7,567
5,786

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

---------------------------------------------------------

44,657
-------------------------------------------

44,657
-------------------------------------------

1,071
-------------------------------------------

96,608
1,392
-----------------------------

97,679
1,392
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------9,183
882,474
------------------------------------------9,947
---------------

8,666
----------------------------1,297
---------------------------------------------------------------------------------------------------

8,666
----------------------------1,297
9,183
882,474
------------------------------------------9,947
---------------

------------------------------------------270
53,753
----------------------------73,388
--------------1,561,042
---------------

131,673
----------------------------1,500
--------------50
-----------------------------------------------------------------------

131,673
----------------------------1,770
53,753
50
--------------73,388
--------------1,561,042
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

--------------492
--------------17,475
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------6,759

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------492
--------------17,475
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------6,759

------------------------------------------37,950
--------------------------------------------------------151,422
174,273
----------------------------------------------------------------------235,882
------------------------------------------------------------------------------------------------------------------------------3,166

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------37,950
--------------------------------------------------------151,422
174,273
----------------------------------------------------------------------235,882
------------------------------------------------------------------------------------------------------------------------------3,166

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

----------------------------2,952

----------------------------2,952

-------------------------------------------

221,284
--------------434,112

221,284
--------------434,112

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$971,002

$2,676,673

$3,647,675

$2,520,389

$1,094,135

$3,614,524

98

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
SAND CITY
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$99,920
264,918

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

691,304
110,745
--------------1,255
--------------3,071
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

1,142,448
360
----------------------------- E
----------------------------143,632

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

391,770
------------------------------------------5,037
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- E
--------------- E
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER-----------------------PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

SAN JOAQUIN
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

$697
6,984

$100,617
271,902

-----------------------------

$100,617
271,902

$34,570
314,703

31,128
---------------------------------------------------------------------------------------------------

722,432
110,745
--------------1,255
--------------3,071
-----------------------------

$12,081
----------------------------105
---------------------------------------------------------

710,351
110,745
--------------1,150
--------------3,071
-----------------------------

92,006
------------------------------------------------------------------------------------39,401

41,737
-------------------------------------------------------------------------------------

1,184,185
360
--------------------------------------------------------143,632

831,591
----------------------------------------------------------------------77,633

352,594
360
--------------------------------------------------------65,999

3,983

195,992

7,900

188,092

-------------------------------------------------------------------------------------

391,770
------------------------------------------5,037
---------------

41,692
-----------------------------------------------------------------------

350,078
------------------------------------------5,037
---------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

30,549 AB
----------------------------- F
-----------------------------------------------------------------------

18,818
---------------------------------------------------------------------------------------------------

49,367
---------------------------------------------------------------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

A
C
E
E

TOTAL EXPENDITURES---------

$3,077,018
PROVIDER LEGEND:

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$105,567

$34,570
420,270

-----------------------------

$34,570
420,270

--------------67,640
-------------------------------------------------------------------------------------

92,006
67,640
----------------------------------------------------------------------39,401

$7,567
----------------------------1,018
---------------------------------------------------------

84,439
67,640
---------------1,018
------------------------------------------39,401

83,833
------------------------------------------- F
-------------------------------------------

599,075
-------------------------------------------------------------------------------------

682,908
-------------------------------------------------------------------------------------

639,937
10,460
-----------------------------------------------------------------------

42,971
-10,460
-----------------------------------------------------------------------

--------------- D

---------------

---------------

---------------

---------------

--------------84,239
121,939
132,644
-----------------------------

----------------------------4,500
-------------------------------------------

--------------84,239
126,439
132,644
-----------------------------

247,077
--------------1,012,329
-------------------------------------------

-247,077
84,239
-885,890
132,644
-----------------------------

-------------------------------------------------------------------------------------

----------------------------150,871 D
189,826 A
-----------------------------

------------------------------------------11,432
-----------------------------

----------------------------150,871
201,258
-----------------------------

35,917
--------------174,273
151,692
-----------------------------

-35,917
---------------23,402
49,566
-----------------------------

-----------------------------------------------------------------------------------------------------------------

49,367
---------------------------------------------------------------------------------------------------

7,494 A
----------------------------- E
------------------------------------------50,251
---------------

-----------------------------------------------------------------------------------------------------------------

7,494
----------------------------------------------------------------------50,251
---------------

------------------------------------------------------------------------------------3,166
---------------

7,494
----------------------------------------------------------------------47,085
---------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

277,604 A
-------------------------------------------

43,066
-------------------------------------------

320,670
-------------------------------------------

236,953
-------------------------------------------

83,717
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$103,347

$3,180,365

$971,002

$2,209,363

$1,579,381

$831,280

$2,410,661

$2,520,389

$-109,728

192,009 AD

OTHER-------------------------- ---------------

PROVIDER

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$3,361
132,893,475

TOTAL ASSESSED----

$132,896,836

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$77,000
326,608

TOTAL EXEMPTIONS

$403,608

NET ASSESSED VALUE

$132,493,228

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$85,395
1,166

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$220,249
43,652,452

TOTAL ASSESSED----

$43,872,701

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$1,392,679
1,728,989

TOTAL EXEMPTIONS

$3,121,668

NET ASSESSED VALUE

$40,751,033

$86,561

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

C
E
E

$4,404,334
$2,579,284

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$30,147
1,315

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----311
HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$31,773

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------

CITY OF SAN JOAQUIN - SEE APPENDIX B

PAGE

99

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

SAN JUAN BAUTISTA (SAN BENITO COUNTY)

SAUSALITO (MARIN COUNTY)

(CURRENT EST. POP. 1,655)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$149,619
----------------------------5,291
297
189,849
--------------100,509
12,108
18,122
-------------------------------------------

$149,619
----------------------------5,291
297
189,849
--------------100,509
12,108
18,122
-------------------------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$2,627,856
--------------2,323
----------------------------1,728,421
--------------606,321
237,297
493,779
101,858
--------------2,100

$2,627,856
--------------2,323
----------------------------1,728,421
--------------606,321
237,297
493,779
101,858
--------------2,100

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

$11,499
2,332

--------------1,695

11,499
4,027

$152,430
11,169

-----------------------------

152,430
11,169

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

474
---------------

-----------------------------

474
---------------

144,605
---------------

--------------236,098

144,605
236,098

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

16,055
----------------------------4,380

10,620
1,501
--------------37,904

26,675
1,501
--------------42,284

338,363
253,744
-----------------------------

95,045
70,902
-----------------------------

433,408
324,646
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------35,631
14,682
--------------4,224
-------------------------------------------

66,916
----------------------------3,193
--------------24
-----------------------------------------------------------------------

66,916
----------------------------3,193
35,631
14,706
--------------4,224
-------------------------------------------

--------------------------------------------------------157,205
658,961
--------------10,000
--------------169,713
---------------

342,661
----------------------------36,576
--------------125
-----------------------------------------------------------------------

342,661
----------------------------36,576
157,205
659,086
--------------10,000
--------------169,713
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

----------------------------4,176
----------------------------------------------------------------------328,883
----------------------------2,187
------------------------------------------161,503
------------------------------------------------------------------------------------------------------------------------------42,466

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------4,176
----------------------------------------------------------------------328,883
----------------------------2,187
------------------------------------------161,503
------------------------------------------------------------------------------------------------------------------------------42,466

109,939
8,695
112
73,573
--------------500
4,237
--------------498,353
----------------------------14,152
1,303,664
256,263
----------------------------------------------------------------------------------------------------------------------------------------------------------905,672

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

109,939
8,695
112
73,573
--------------500
4,237
--------------498,353
----------------------------14,152
1,303,664
256,263
----------------------------------------------------------------------------------------------------------------------------------------------------------905,672

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

----------------------------35,827

----------------------------35,827

--------------65,343
214,069

5,500
-----------------------------

5,500
65,343
214,069

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$628,492

$633,475

$1,261,967

$5,350,762

$6,586,862

$11,937,624

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 7,819)

100

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
SAN JUAN BAUTISTA
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$40,536
421,060

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

98,830
61,546
-------------------------------------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

15,481
------------------------------------------- F
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

20,159
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
282,339 AD
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

--------------- BD
--------------35,995 A
-----------------------------------------------------------------------

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

SAUSALITO
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$20,119

$40,536
441,179

--------------$4,380

$40,536
436,799

$69,272
1,016,255

-----------------------------------------------------------------------------------------------------------------

98,830
61,546
-------------------------------------------------------------------------------------

15,156
4,176
--------------32
---------------------------------------------------------

83,674
57,370
---------------32
---------------------------------------------------------

2,604,826
1,860,179
--------------45,061
--------------88,488
-----------------------------

---------------------------------------------------------------------------------------------------

15,481
-------------------------------------------------------------------------------------

44,777
-------------------------------------------------------------------------------------

-29,296
-------------------------------------------------------------------------------------

794,789
219,710
138,846
--------------- E
-------------------------------------------

---------------

62,894

---------------

62,894

6,001

472,960

19,420

453,540

-------------------------------------------------------------------------------------

20,159
-----------------------------------------------------------------------

13,799
-----------------------------------------------------------------------

6,360
-----------------------------------------------------------------------

261,928
-----------------------------------------------------------------------

-------------------------------------------------------------------------------------

261,928
-----------------------------------------------------------------------

492,216
-----------------------------------------------------------------------

-230,288
-----------------------------------------------------------------------

-------------------------------------------------------------------------------------

------------------------------------------282,339
-----------------------------

------------------------------------------371,349
-----------------------------

-------------------------------------------89,010
-----------------------------

------------------------------------------- E
546,917 A
-----------------------------

-------------------------------------------------------------------------------------

------------------------------------------546,917
-----------------------------

------------------------------------------615,321
-----------------------------

-------------------------------------------68,404
-----------------------------

-----------------------------------------------------------------------------------------------------------------

----------------------------35,995
-----------------------------------------------------------------------

----------------------------2,187
-----------------------------------------------------------------------

----------------------------33,808
-----------------------------------------------------------------------

468,665 A
72,100
484,085 A
-----------------------------------------------------------------------

59,779
--------------177
-----------------------------------------------------------------------

528,444
72,100
484,262
-----------------------------------------------------------------------

256,499
--------------49,836
-----------------------------------------------------------------------

271,945
72,100
434,426
-----------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------114,130 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

---------------------------------------------------------

114,130
-------------------------------------------

172,636
-------------------------------------------

-58,506
-------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

853,967

---------------

853,967

830,574

23,393

$20,119

$1,173,089

$628,492

$544,597

$9,992,047

$1,710,086

$11,702,133

$5,350,762

$6,351,371

TOTAL EXPENDITURES---------

C
B
C
E

62,894 CD

$1,152,970
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$2,500
75,428,324

TOTAL ASSESSED----

$75,430,824

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$1,853,600
856,152

TOTAL EXEMPTIONS

$2,709,752

NET ASSESSED VALUE

$72,721,072

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$155,060
2,660

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$69,272
1,016,255

--------------$465,185

$69,272
551,070

$57,241
13,359
-------------------------------------------------------------------------------------

2,662,067
1,873,538
--------------45,061
--------------88,488
-----------------------------

116,663
36,464
------------------------------------------2,818
-----------------------------

2,545,404
1,837,074
--------------45,061
--------------85,670
-----------------------------

1,573,529
-------------------------------------------------------------------------------------

2,368,318
219,710
138,846
---------------------------------------------------------

1,162,102
--------------1,303,664
---------------------------------------------------------

1,206,216
219,710
-1,164,818
---------------------------------------------------------

466,959 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$1,377,151,813
TOTAL ASSESSED----

$1,377,151,813

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$11,948,200
4,100,042

TOTAL EXEMPTIONS

$16,048,242

NET ASSESSED VALUE

$1,361,103,571

$157,720

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

A
A
E

-----------------------------

$420,917
$391,223

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,714,400
37,304

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$2,751,704

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$14,186,009
$8,252,374

101

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

SEBASTOPOL (SONOMA COUNTY)

SIGNAL HILL (LOS ANGELES COUNTY)

(CURRENT EST. POP. 7,908)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 9,133)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$212,839
-----------------------------------------------------------------------------------------------------------------------------------------------------------

$543,105
--------------815
274
--------------1,243,143
--------------67,566
173,823
107,558
101,285
--------------25,575

$543,105
212,839
815
274
--------------1,243,143
--------------67,566
173,823
107,558
101,285
--------------25,575

------------------------------------------------------------------------------------$183,904
----------------------------------------------------------------------165,585

$233,689
---------------3,931
--------------1,809
8,220,739
--------------132,958
452,365
313,838
32,727
--------------130,156

$233,689
---------------3,931
--------------1,809
8,220,739
183,904
132,958
452,365
313,838
32,727
--------------295,741

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------73,666
---------------

-----------------------------------------------------------------------

------------------------------------------73,666
---------------

--------------------------------------------------------27,634

-----------------------------------------------------------------------

--------------------------------------------------------27,634

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

200,657
7,310

-----------------------------

200,657
7,310

58,815
175,256

--------------3,655

58,815
178,911

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

80,344
---------------

--------------21,465

80,344
21,465

120,239
13,116

--------------131,099

120,239
144,215

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

5,003
-------------------------------------------

114,470
65,721
-----------------------------

119,473
65,721
-----------------------------

294,768
815
-----------------------------

433,463
6,565
3,634
---------------

728,231
7,380
3,634
---------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

------------------------------------------5,544
156,801
69,213
-----------------------------------------------------------------------

348,545
----------------------------15,828
--------------9,854
-----------------------------------------------------------------------

348,545
----------------------------21,372
156,801
79,067
-----------------------------------------------------------------------

--------------------------------------------------------167,164
252,197
--------------226,446
--------------187,320
---------------

412,223
----------------------------4,189
--------------33,979
-----------------------------------------------------------------------

412,223
----------------------------4,189
167,164
286,176
--------------226,446
--------------187,320
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

28,123
38,286
12,856
----------------------------24,864
10,928
180
1,626,567
--------------------------------------------------------39,342
--------------1,357,752
---------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

28,123
38,286
12,856
----------------------------24,864
10,928
180
1,626,567
--------------------------------------------------------39,342
--------------1,357,752
---------------------------------------------------------------------------------------------------------------------------------------------

12,203
94,088
--------------56,228
--------------104,094
----------------------------43,203
211,567
--------------9,440
--------------160,376
--------------2,660,981
--------------------------------------------------------------------------------------------------1,312
2
27,993

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

12,203
94,088
--------------56,228
--------------104,094
----------------------------43,203
211,567
--------------9,440
--------------160,376
--------------2,660,981
--------------------------------------------------------------------------------------------------1,312
2
27,993

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

6,049
--------------99,897

6,049
--------------99,897

507
--------------541,365

1,585
--------------224,599

2,092
--------------765,964

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$3,950,275

$2,944,973

$6,895,248

$5,796,618

$10,769,341

$16,565,959

102

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
SEBASTOPOL
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

TOTAL
EXPENDITURE

SIGNAL HILL
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

$3,355
23,863

$130,610
442,689

-----------------------------

$130,610
442,689

$247,174
1,265,977

PUBLIC SAFETY
POLICE----------------------1,988,990 AB
FIRE------------------------376,521 AB
EMERGENCY MEDICAL SERVICES--- --------------- BD
ANIMAL REGULATION-----------11,336
WEED ABATEMENT--------------1,800
STREET LIGHTING-------------68,979 AD
DISASTER PREPAREDNESS-------3,028
OTHER------------------------ ---------------

51,947
28,545
-------------------------------------------------------------------------------------

2,040,937
405,066
--------------11,336
1,800
68,979
3,028
---------------

$187,843
12,856
--------------7,310
180
73,666
-----------------------------

1,853,094
392,210
--------------4,026
1,620
-4,687
3,028
---------------

4,410,711
----------------------------29,945
--------------117,753
3,720
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

632,140
------------------------------------------- CE
-------------------------------------------

---------------------------------------------------------------------------------------------------

632,140
-------------------------------------------------------------------------------------

167,729
-------------------------------------------------------------------------------------

464,411
-------------------------------------------------------------------------------------

781,448
94,639
--------------87,148 C
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

3,263

212,369

---------------

212,369

251

255,300
-----------------------------------------------------------------------

-------------------------------------------------------------------------------------

255,300
-----------------------------------------------------------------------

472,027
-----------------------------------------------------------------------

-216,727
-----------------------------------------------------------------------

968,396
--------------27,355
--------------23,133
---------------

136,224
------------------------------------------6
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- DCE
1,443,334 AC
-----------------------------

-------------------------------------------------------------------------------------

------------------------------------------1,443,334
-----------------------------

------------------------------------------1,627,623
-----------------------------

-------------------------------------------184,289
-----------------------------

----------------------------294,620 D
156,334 ADC
-----------------------------

----------------------------81
4,027
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

290,817 AD
----------------------------- C
------------------------------------------88,750
---------------

-----------------------------------------------------------------------------------------------------------------

290,817
----------------------------------------------------------------------88,750
---------------

39,342
---------------------------------------------------------------------------------------------------

251,475
----------------------------------------------------------------------88,750
---------------

1,125,987 A
--------------264,289 A
------------------------------------------45,538
---------------

PUBLIC UTILITIES
WATER-----------------------888,057 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

---------------------------------------------------------

888,057
-------------------------------------------

1,361,699
-------------------------------------------

-473,642
-------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

$110,973

$6,915,212

$3,950,275

TOTAL EXPENDITURES---------

$127,255
418,826

CAPITAL
OUTLAY

209,106 A

$6,804,239
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$11,000
545,891,570

$262,194
1,289,305

$2,500
23,370

$259,694
1,265,935

32,289
----------------------------------------------------------------------1
---------------

4,443,000
----------------------------29,945
--------------117,753
3,721
---------------

383,822
----------------------------6,200
---------------------------------------------------------

4,059,178
----------------------------23,745
--------------117,753
3,721
---------------

1,239,765
----------------------------------------------------------------------42,974

2,021,213
94,639
--------------87,148
----------------------------42,974

1,052,241
----------------------------109,579
----------------------------16,308

968,972
94,639
---------------22,431
----------------------------26,666

436,151

1,289

434,862

1,104,620
--------------27,355
--------------23,139
---------------

404,998
--------------180,562
-------------------------------------------

699,622
---------------153,207
--------------23,139
---------------

----------------------------294,701
160,361
-----------------------------

----------------------------211,567
43,203
-----------------------------

----------------------------83,134
117,158
-----------------------------

220,657
--------------1,405
------------------------------------------154,057
---------------

1,346,644
--------------265,694
------------------------------------------199,595
---------------

266,956
--------------20,017
------------------------------------------815
---------------

1,079,688
--------------245,677
------------------------------------------198,780
---------------

1,840,073 A
----------------------------9,387

2,691,838
-------------------------------------------

4,531,911
----------------------------9,387

3,073,191
-------------------------------------------

1,458,720
----------------------------9,387

---------------

---------------

---------------

---------------

---------------

---------------

$2,964,937

$12,229,527

$4,561,923

$16,791,450

$5,796,618

$10,994,832

TOTAL ASSESSED----

$545,902,570

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$10,389,416
18,434,933

TOTAL EXEMPTIONS

$28,824,349

NET ASSESSED VALUE

$517,078,221

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS----------------PROPERTY TAXES LEVIED FOR DEBT
SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$594,589
15,482
227,111
5,274

AB
C
C
D

435,900 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$33,560
910,391,647

TOTAL ASSESSED----

$910,425,207

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$9,366,244
2,246,950

TOTAL EXEMPTIONS

$11,613,194

NET ASSESSED VALUE

$898,812,013

$842,456

VOTER APPROVED TAX RATE------------ 00.051400

APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

NET
EXPENDITURE

$15,020
23,328

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

FUNCTIONAL
REVENUES

$7,196,907
$3,165,918

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$274,837
3,923

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$278,760

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$28,195,486
$16,400,578

103

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

SOLVANG (SANTA BARBARA COUNTY)

SONOMA (SONOMA COUNTY)

(CURRENT EST. POP. 5,299)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

------------------------------------------------------------------------------------$322,759
-------------------------------------------------------------------------------------

$662,796
--------------13
23,708
--------------944,715
--------------1,339,748
121,431
--------------37,812
-----------------------------

$662,796
--------------13
23,708
--------------944,715
322,759
1,339,748
121,431
--------------37,812
-----------------------------

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$158,852

$695,716
--------------------------------------------------------1,641,053
--------------686,553
276,792
264,213
84,626
-----------------------------

$695,716
--------------------------------------------------------1,641,053
--------------686,553
276,792
264,213
84,626
--------------158,852

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

--------------------------------------------------------5,984

-----------------------------------------------------------------------

--------------------------------------------------------5,984

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

9,892
350

-----------------------------

9,892
350

305,918
14,038

-----------------------------

305,918
14,038

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

32,524
---------------

-----------------------------

32,524
---------------

76,424
---------------

--------------729

76,424
729

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

76,526
-------------------------------------------

294,349
30,404
-----------------------------

370,875
30,404
-----------------------------

241,539
-------------------------------------------

120,519
31,950
-----------------------------

362,058
31,950
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------99,942
32,979
-----------------------------------------------------------------------

234,039
----------------------------9,910
---------------------------------------------------------------------------------------------------

234,039
----------------------------9,910
99,942
32,979
-----------------------------------------------------------------------

--------------------------------------------------------184,620
173,320
--------------297,783
--------------20,686
---------------

456,424
----------------------------32,450
--------------246
--------------------------------------------------------23,195

456,424
----------------------------32,450
184,620
173,566
--------------297,783
--------------20,686
23,195

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

7,861
8,418
--------------2,720
--------------26,658
----------------------------1,069,607
------------------------------------------14,396
91,633
--------------1,858,587
--------------------------------------------------------------------------------------------------273,061
195,688
---------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

7,861
8,418
--------------2,720
--------------26,658
----------------------------1,069,607
------------------------------------------14,396
91,633
--------------1,858,587
--------------------------------------------------------------------------------------------------273,061
195,688
---------------

30,501
36,085
592
164,172
3,191
13,583
--------------2,090
----------------------------1,549,829
--------------------------------------------------------1,738,491
------------------------------------------170,940
--------------------------------------------------------90,952
10,423

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

30,501
36,085
592
164,172
3,191
13,583
--------------2,090
----------------------------1,549,829
--------------------------------------------------------1,738,491
------------------------------------------170,940
--------------------------------------------------------90,952
10,423

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------454,117

786
--------------39,415

786
--------------493,532

--------------1,000
37,237

607
20,545
216,107

607
21,545
253,344

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$4,577,718

$3,739,126

$8,316,844

$5,328,250

$4,551,725

$9,879,975

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 9,282)

104

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
SOLVANG
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$20,335
700,887

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

596,158
227,627
--------------9,962
---------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

774,731
--------------97,830
324,232 CD
-------------------------------------------

C
B
BD
D

CAPITAL
OUTLAY

SONOMA

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$103,376

$20,335
804,263

--------------$206,269

$20,335
597,994

$102,001
1,311,968

--------------9,942
-------------------------------------------------------------------------------------

596,158
237,569
--------------9,962
---------------------------------------------------------

8,418
----------------------------350
---------------------------------------------------------

587,740
237,569
--------------9,612
---------------------------------------------------------

1,873,964
778,375
1,758,007
-----------------------------------------------------------------------

---------------------------------------------------------------------------------------------------

774,731
--------------97,830
324,232
-------------------------------------------

422,909
--------------14,396
329,849
-------------------------------------------

351,822
--------------83,434
-5,617
-------------------------------------------

495,715
------------------------------------------- F
-------------------------------------------

A
AB
AB
E

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$354

$102,001
1,312,322

--------------$156,594

$102,001
1,155,728

36,034
38,648
91,748
-----------------------------------------------------------------------

1,909,998
817,023
1,849,755
-----------------------------------------------------------------------

310,931
592
1,551,915
6,018
---------------------------------------------------------

1,599,067
816,431
297,840
-6,018
---------------------------------------------------------

---------------------------------------------------------------------------------------------------

495,715
-------------------------------------------------------------------------------------

188,278
-------------------------------------------------------------------------------------

307,437
-------------------------------------------------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

---------------

125,330

---------------

125,330

---------------

161,028

12,391

148,637

18,769
------------------------------------------379,875
---------------

-------------------------------------------------------------------------------------

18,769
------------------------------------------379,875
---------------

47,131
-----------------------------------------------------------------------

-28,362
------------------------------------------379,875
---------------

1,248,134
-----------------------------------------------------------------------

-------------------------------------------------------------------------------------

1,248,134
-----------------------------------------------------------------------

1,036,660
-----------------------------------------------------------------------

211,474
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------1,683 D
856,575 A
-----------------------------

------------------------------------------2,729
-----------------------------

----------------------------1,683
859,304
-----------------------------

------------------------------------------1,172,413
-----------------------------

----------------------------1,683
-313,109
-----------------------------

------------------------------------------- E
--------------- E
197,874
---------------

-------------------------------------------------------------------------------------

--------------------------------------------------------197,874
---------------

--------------------------------------------------------203,522
---------------

---------------------------------------------------------5,648
---------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

517,489 A
--------------30,000 C
28,659
------------------------------------------22,500

22,311
---------------------------------------------------------------------------------------------------

539,800
--------------30,000
28,659
------------------------------------------22,500

91,633
---------------------------------------------------------------------------------------------------

448,167
--------------30,000
28,659
------------------------------------------22,500

81,500 E
----------------------------- E
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

81,500
---------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

81,500
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------2,169,376 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

4,814
-------------------------------------------

2,174,190
-------------------------------------------

1,922,032
-------------------------------------------

252,158
-------------------------------------------

2,061,701 A
-------------------------------------------

21,297
-------------------------------------------

2,082,998
-------------------------------------------

1,861,349
-------------------------------------------

221,649
-------------------------------------------

OTHER--------------------------

-656,235

---------------

-656,235

362,318

-1,018,553

---------------

---------------

---------------

---------------

---------------

TOTAL EXPENDITURES---------

$6,245,783

$143,172

$6,388,955

$4,577,718

$1,811,237

$10,070,267

$188,081

$10,258,348

$5,328,250

$4,930,098

125,330 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$544,179,489
TOTAL ASSESSED----

$544,179,489

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$7,370,337
17,296,059

TOTAL EXEMPTIONS

$24,666,396

NET ASSESSED VALUE

$519,513,093

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$627,048
9,005

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$19,263
844,987,753

TOTAL ASSESSED----

$845,007,016

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$14,103,500
8,900,049

TOTAL EXEMPTIONS

$23,003,549

NET ASSESSED VALUE

$822,003,467

$636,053

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

161,028 A

$8,868,635
$2,672,565

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$700,920
18,561

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$719,481

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$5,393,071
$4,454,139

105

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

SONORA (TUOLUMNE COUNTY)

ST HELENA (NAPA COUNTY)

(CURRENT EST. POP. 4,399)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

------------------------------------------------------------------------------------$77,678
45,009
--------------------------------------------------------32,319

$325,118
--------------------------------------------------------1,660,949
--------------135,028
35,445
78,906
13,246
--------------29,810

$325,118
--------------------------------------------------------1,660,949
77,678
180,037
35,445
78,906
13,246
--------------62,129

--------------$539,891
--------------------------------------------------------------------------------------------------------------------------------------------593,973

$1,054,758
--------------1,831
----------------------------1,585,356
--------------1,020,972
88,381
115,118
48,805
--------------753

$1,054,758
539,891
1,831
----------------------------1,585,356
--------------1,020,972
88,381
115,118
48,805
--------------594,726

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

77,556
400

--------------810

77,556
1,210

143,977
10

-----------------------------

143,977
10

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

15,828
---------------

--------------39,844

15,828
39,844

39,476
---------------

-----------------------------

39,476
---------------

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

11,629
13,630
-----------------------------

72,341
30,449
-----------------------------

83,970
44,079
-----------------------------

491,399
87,541
-----------------------------

127,761
-------------------------------------------

619,160
87,541
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------97,519
35,678
------------------------------------------323,093
---------------

189,411
----------------------------8,956
--------------8,148
-----------------------------------------------------------------------

189,411
----------------------------8,956
97,519
43,826
------------------------------------------323,093
---------------

------------------------------------------2,500
111,832
128,284
-----------------------------------------------------------------------

283,997
----------------------------15,698
--------------95
-----------------------------------------------------------------------

283,997
----------------------------18,198
111,832
128,379
-----------------------------------------------------------------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

9,480
13,214
2,398
------------------------------------------4,696
1,200
--------------------------------------------------------20,071
------------------------------------------------------------------------------------45,665
----------------------------------------------------------------------13,868

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

9,480
13,214
2,398
------------------------------------------4,696
1,200
--------------------------------------------------------20,071
------------------------------------------------------------------------------------45,665
----------------------------------------------------------------------13,868

12,287
13,329
42,739
46,610
--------------57,508
----------------------------976,957
----------------------------43,763
--------------67,330
--------------1,927,771
----------------------------------------------------------------------------------------------------------------573,039
131,969

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

12,287
13,329
42,739
46,610
--------------57,508
----------------------------976,957
----------------------------43,763
--------------67,330
--------------1,927,771
----------------------------------------------------------------------------------------------------------------573,039
131,969

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

1,350
--------------223,666

1,350
--------------223,666

--------------89,050
39,408

--------------39,525
---------------

--------------128,575
39,408

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

--------------127,215

-----------------------------

--------------127,215

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$840,931

$2,853,477

$3,694,408

$6,287,858

$4,383,050

$10,670,908

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 6,095)

106

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
SONORA
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

PROVIDER

$67,499
389,699

CAPITAL
OUTLAY

ST HELENA

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$2,379

$67,499
392,078

--------------$13,868

$67,499
378,210

$166,160
997,594

PUBLIC SAFETY
POLICE----------------------1,317,462 AB
FIRE------------------------444,133 AB
EMERGENCY MEDICAL SERVICES--- --------------- E
ANIMAL REGULATION-----------10,928
WEED ABATEMENT--------------4,083
STREET LIGHTING-------------69,357 E
DISASTER PREPAREDNESS-------- --------------OTHER------------------------ ---------------

74,503
---------------------------------------------------------------------------------------------------

1,391,965
444,133
--------------10,928
4,083
69,357
-----------------------------

117,613
2,398
----------------------------1,200
-------------------------------------------

1,274,352
441,735
--------------10,928
2,883
69,357
-----------------------------

1,282,182
662,788
-------------------------------------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

---------------------------------------------------------------------------------------------------

483,703
5,128
6,723
---------------------------------------------------------

182,601
--------------20,071
---------------------------------------------------------

301,102
5,128
-13,348
---------------------------------------------------------

779,417
19,815
----------------------------- C
-------------------------------------------

483,703
5,128
6,723
--------------- E
-------------------------------------------

A
AB
E
A

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$24,229

$166,160
1,021,823

--------------$718,424

$166,160
303,399

40,500
1,488,926
-------------------------------------------------------------------------------------

1,322,682
2,151,714
-------------------------------------------------------------------------------------

334,592
365,643
-------------------------------------------------------------------------------------

988,090
1,786,071
-------------------------------------------------------------------------------------

6,217
-------------------------------------------------------------------------------------

785,634
19,815
-----------------------------------------------------------------------

862,776
2,529
-----------------------------------------------------------------------

-77,142
17,286
-----------------------------------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------49,779 ABE
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----169,957
REDEVELOPMENT---------------- --------------HOUSING---------------------51,483
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------84,191
OTHER-----------------------14,586

---------------

49,779

---------------

49,779

---------------

220,770

---------------

220,770

-------------------------------------------------------------------------------------

169,957
--------------51,483
--------------84,191
14,586

87,436
--------------130,930
--------------77,328
101,456

82,521
---------------79,447
--------------6,863
-86,870

290,799
-----------------------------------------------------------------------

-------------------------------------------------------------------------------------

290,799
-----------------------------------------------------------------------

260,382
--------------296
-------------------------------------------

30,417
---------------296
-------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
--------------- E
60,105
---------------

-------------------------------------------------------------------------------------

--------------------------------------------------------60,105
---------------

--------------------------------------------------------54,205
---------------

--------------------------------------------------------5,900
---------------

------------------------------------------- D
679,664 A
-----------------------------

------------------------------------------21,421
-----------------------------

------------------------------------------701,085
-----------------------------

------------------------------------------1,049,936
-----------------------------

-------------------------------------------348,851
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

90,853 AE
----------------------------- E
------------------------------------------48,728
---------------

-----------------------------------------------------------------------------------------------------------------

90,853
----------------------------------------------------------------------48,728
---------------

------------------------------------------------------------------------------------14,011
---------------

90,853
----------------------------------------------------------------------34,717
---------------

488,754 A
--------------659,129 A
-----------------------------------------------------------------------

158,932
--------------206,721
-----------------------------------------------------------------------

647,686
--------------865,850
-----------------------------------------------------------------------

89,920
--------------309,549
-----------------------------------------------------------------------

557,766
--------------556,301
-----------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

1,630,425 A
-------------------------------------------

794,123
-------------------------------------------

2,424,548
-------------------------------------------

2,293,811
-------------------------------------------

130,737
-------------------------------------------

220,770 A

OTHER--------------------------

7,626

33,378

41,004

37,814

3,190

---------------

---------------

---------------

---------------

---------------

TOTAL EXPENDITURES---------

$3,376,023

$110,260

$3,486,283

$840,931

$2,645,352

$7,877,497

$2,741,069

$10,618,566

$6,287,858

$4,330,708

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$31,148
316,047,904

TOTAL ASSESSED----

$316,079,052

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$4,811,800
28,064,828

TOTAL EXEMPTIONS

$32,876,628

NET ASSESSED VALUE

$283,202,424

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$253,577
8,712

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$1,230,100
795,282,760

TOTAL ASSESSED----

$796,512,860

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$7,086,800
45,036,173

TOTAL EXEMPTIONS

$52,122,973

NET ASSESSED VALUE

$744,389,887

$262,289

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$20,930,979
$3,192,891

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,176,504
15,973

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

279,696
2,516
$1,474,689

VOTER APPROVED TAX RATE------------ 00.035500

---------------------------------------------------------------------------------------------------------------------------------------------

$25,512,901
$4,293,869

CITY OF ST HELENA - SEE APPENDIX B

PAGE

107

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

SUTTER CREEK (AMADOR COUNTY)

TAFT (KERN COUNTY)

(CURRENT EST. POP. 2,066)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

------------------------------------------------------------------------------------$23,288
-------------------------------------------------------------------------------------

$228,128
--------------277
----------------------------293,025
--------------67,213
33,892
21,268
2,774
-----------------------------

$228,128
--------------277
----------------------------293,025
23,288
67,213
33,892
21,268
2,774
-----------------------------

------------------------------------------------------------------------------------$273,113
35,045
-----------------------------------------------------------------------

$470,790
--------------------------------------------------------1,103,701
----------------------------237,389
47,370
6,264
-----------------------------

$470,790
--------------------------------------------------------1,103,701
273,113
35,045
237,389
47,370
6,264
-----------------------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

--------------------------------------------------------2,350

-----------------------------------------------------------------------

--------------------------------------------------------2,350

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

19,193
1,280

-----------------------------

19,193
1,280

44,727
2,181

-----------------------------

44,727
2,181

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

9,288
---------------

-----------------------------

9,288
---------------

11,283
---------------

--------------16,020

11,283
16,020

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

69,800
-------------------------------------------

9,413
12,494
-----------------------------

79,213
12,494
-----------------------------

145,355
-------------------------------------------

221,855
12,810
-----------------------------

367,210
12,810
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------43,472
48,027
-----------------------------------------------------------------------

91,066
----------------------------5,547
--------------43,034
-----------------------------------------------------------------------

91,066
----------------------------5,547
43,472
91,061
-----------------------------------------------------------------------

--------------------------------------------------------135,873
260,287
--------------15,563
--------------333,762
---------------

303,248
----------------------------6,000
--------------110
-----------------------------------------------------------------------

303,248
----------------------------6,000
135,873
260,397
--------------15,563
--------------333,762
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

--------------5,606
--------------9,320
--------------32,872
7,488
--------------486,058
--------------------------------------------------------------------------------------------------------------------------------------------1,200
----------------------------------------------------------------------32,350

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------5,606
--------------9,320
--------------32,872
7,488
--------------486,058
--------------------------------------------------------------------------------------------------------------------------------------------1,200
----------------------------------------------------------------------32,350

2,417
25,645
2,222
--------------4,254
2,503
----------------------------777,183
661,853
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------61,846
874,914
7,223,644

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

2,417
25,645
2,222
--------------4,254
2,503
----------------------------777,183
661,853
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------61,846
874,914
7,223,644

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

--------------45,669
21,622

--------------45,669
21,622

----------------------------250,349

5,775
8,167
575,214

5,775
8,167
825,563

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$789,242

$875,422

$1,664,664

$11,146,369

$3,014,713

$14,161,082

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 8,958)

108

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
SUTTER CREEK
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$110,813
169,617

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

352,508
--------------------------------------------------------4,905
4,685
30,343

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

233,648
------------------------------------------- E
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

58,164
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- E
477,270 A
1,267
---------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER-----------------------PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

TOTAL
EXPENDITURE

TAFT
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

-----------------------------

$110,813
169,617

-----------------------------

$110,813
169,617

$255,510
677,702

-----------------------------------------------------------------------------------------------------------------

352,508
--------------------------------------------------------4,905
4,685
30,343

$33,736
--------------------------------------------------------3,691
--------------1,280

318,772
--------------------------------------------------------1,214
4,685
29,063

1,024,060
594,822
--------------43,524
----------------------------699
---------------

$248,078
-------------------------------------------------------------------------------------

481,726
-------------------------------------------------------------------------------------

152,467
-------------------------------------------------------------------------------------

329,259
-------------------------------------------------------------------------------------

377,095
1,744
--------------385,081 BCD
-------------------------------------------

---------------

14,910

---------------

14,910

-------------------------------------------------------------------------------------

58,164
-----------------------------------------------------------------------

61,385
--------------------------------------------------------4,743

-3,221
---------------------------------------------------------4,743

73,188
357,059
----------------------------338,871
---------------

-------------------------------------------------------------------------------------

------------------------------------------477,270
1,267
---------------

------------------------------------------530,363
1,577
---------------

-------------------------------------------53,093
-310
---------------

----------------------------571,733 D
691,492 A
--------------7,186,618

18,134 A
----------------------------- E
10,466
----------------------------16,338
---------------

24,390
---------------------------------------------------------------------------------------------------

42,524
----------------------------10,466
----------------------------16,338
---------------

-----------------------------------------------------------------------------------------------------------------

42,524
----------------------------10,466
----------------------------16,338
---------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

530,695

$272,468

$1,775,536

$789,242

$986,294

$13,382,593

AB
E
E
D

14,910 C

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

CAPITAL
OUTLAY

$1,503,068
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$143,579,253
TOTAL ASSESSED----

$143,579,253

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$3,722,600
2,590,675

TOTAL EXEMPTIONS

$6,313,275

NET ASSESSED VALUE

$137,265,978

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$235,674
5,699

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

TOTAL
EXPENDITURE

$15,259,794
$9,509,879

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$135,232

$255,510
812,934

--------------$1,045,462

$255,510
-232,528

149,659
101,505
-------------------------------------------------------------------------------------

1,173,719
696,327
--------------43,524
----------------------------699
---------------

31,943
2,222
--------------5,668
---------------------------------------------------------

1,141,776
694,105
--------------37,856
----------------------------699
---------------

246,580
-------------------------------------------------------------------------------------

623,675
1,744
--------------385,081
-------------------------------------------

135,873
----------------------------444,689
-------------------------------------------

487,802
1,744
---------------59,608
-------------------------------------------

840

153,270

---------------

153,270

-------------------------------------------------------------------------------------

73,188
357,059
----------------------------338,871
---------------

49,647
680,565
---------------------------------------------------------

23,541
-323,506
----------------------------338,871
---------------

----------------------------------------------------------------------138,993

----------------------------571,733
691,492
--------------7,325,611

----------------------------689,130
835,216
--------------7,225,954

-----------------------------117,397
-143,724
--------------99,657

120,270 AC
----------------------------- C
-----------------------------------------------------------------------

62,857
---------------------------------------------------------------------------------------------------

183,127
---------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

183,127
---------------------------------------------------------------------------------------------------

--------------- C
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

9,614

540,309

---------------

540,309

$845,280

$14,227,873

$11,146,369

$3,081,504

A
A
ACD
E

152,430 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$2,642,372
222,711,253

TOTAL ASSESSED----

$225,353,625

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$7,987,451
8,514,640

TOTAL EXEMPTIONS

$16,502,091

NET ASSESSED VALUE

$208,851,534

$241,373

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$377,141
6,265

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$383,406

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$4,800,041
$3,985,586

CITY OF TAFT - SEE APPENDIX B

PAGE

109

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

TEHAMA (TEHAMA COUNTY)

TIBURON (MARIN COUNTY)

(CURRENT EST. POP. 438)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

------------------------------------------------------------------------------------$12,492
-------------------------------------------------------------------------------------

$11,738
--------------1
2,271
--------------1,901
----------------------------2,223
60
18
-----------------------------

$11,738
--------------1
2,271
--------------1,901
12,492
--------------2,223
60
18
-----------------------------

--------------$97,024
--------------------------------------------------------------------------------------------------------------------------------------------9,000

$1,193,940
----------------------------10,719
--------------506,973
--------------289,488
260,727
192,741
109,132
-----------------------------

$1,193,940
97,024
--------------10,719
--------------506,973
--------------289,488
260,727
192,741
109,132
--------------9,000

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------15,917

-----------------------------------------------------------------------

--------------------------------------------------------15,917

--------------------------------------------------------696,246

-----------------------------------------------------------------------

--------------------------------------------------------696,246

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

-----------------------------

-----------------------------

-----------------------------

336,692
155,561

-----------------------------

336,692
155,561

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

-----------------------------

--------------88

--------------88

75,521
72,036

--------------775

75,521
72,811

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

3,095
-------------------------------------------

26,625
500
-----------------------------

29,720
500
-----------------------------

118,349
51,625
-----------------------------

166,360
30,990
-----------------------------

284,709
82,615
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------13,781
31,500
------------------------------------------32,754
---------------

19,254
----------------------------433
--------------7
-----------------------------------------------------------------------

19,254
----------------------------433
13,781
31,507
------------------------------------------32,754
---------------

------------------------------------------845
173,820
245,229
--------------949,508
----------------------------22,005

379,647
----------------------------17,057
--------------89
-----------------------------------------------------------------------

379,647
----------------------------17,902
173,820
245,318
--------------949,508
----------------------------22,005

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

--------------------------------------------------------------------------------------------------626
--------------------------------------------------------------------------------------------------45,619
---------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------------------------------------------------------------------------------------------626
--------------------------------------------------------------------------------------------------45,619
---------------------------------------------------------------------------------------------------------------------------------------------

1,800
7,095
--------------106,031
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------36,788
74,641

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

1,800
7,095
--------------106,031
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------36,788
74,641

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

----------------------------255

----------------------------255

--------------92,500
37,224

15,953
--------------35,738

15,953
92,500
72,962

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$155,784

$65,374

$221,158

$3,359,540

$3,210,329

$6,569,869

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 8,861)

110

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
TEHAMA
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE------------------ --------------MANAGEMENT AND SUPPORT------$18,980

TIBURON

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

--------------$56,459

--------------$75,439

-----------------------------

--------------$75,439

$18,885
1,586,852

-----------------------------------------------------------------------------------------------------------------

--------------------------------------------------------548
4,338
-----------------------------

--------------------------------------------------------$626
-------------------------------------------

---------------------------------------------------------78
4,338
-----------------------------

1,516,602
----------------------------46,462
--------------53,905
-----------------------------

---------------------------------------------------------------------------------------------------

28,826
3,640
-----------------------------------------------------------------------

56,437
-------------------------------------------------------------------------------------

-27,611
3,640
-----------------------------------------------------------------------

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$193,360

$18,885
1,780,212

--------------$959,772

$18,885
820,440

1,693,130
---------------------------------------------------------------------------------------------------

3,209,732
----------------------------46,462
--------------53,905
-----------------------------

427,405
--------------------------------------------------------1,002
-----------------------------

2,782,327
----------------------------46,462
--------------52,903
-----------------------------

346,060
198,528
----------------------------- C
-------------------------------------------

1,575,775
181,163
-----------------------------------------------------------------------

1,921,835
379,691
-----------------------------------------------------------------------

1,136,765
201,642
-----------------------------------------------------------------------

785,070
178,049
-----------------------------------------------------------------------

289,626 A

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

--------------------------------------------------------548
4,338
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

28,826
3,640
----------------------------- F
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

--------------- C

---------------

---------------

---------------

---------------

---------------

289,626

161,881

127,745

----------------------------------------------------------------------20,607

-------------------------------------------------------------------------------------

----------------------------------------------------------------------20,607

----------------------------5,685
----------------------------15,917

-----------------------------5,685
----------------------------4,690

200,536
-----------------------------------------------------------------------

939
-----------------------------------------------------------------------

201,475
-----------------------------------------------------------------------

471,073
-----------------------------------------------------------------------

-269,598
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- F
--------------- F
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

------------------------------------------- D
--------------- C
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

23,263 A
----------------------------- F
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

23,263
---------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

23,263
---------------------------------------------------------------------------------------------------

--------------- C
----------------------------- C
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------45,844 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

---------------------------------------------------------

45,844
-------------------------------------------

77,119
-------------------------------------------

-31,275
-------------------------------------------

--------------- C
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$56,459

$202,505

$155,784

$46,721

$4,257,456

$3,644,367

$7,901,823

$3,359,540

$4,542,283

TOTAL EXPENDITURES---------

E
C
D
D

$146,046
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$98,029
13,084,586

TOTAL ASSESSED----

$13,182,615

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$869,489
193,873

TOTAL EXEMPTIONS

$1,063,362

NET ASSESSED VALUE

$12,119,253

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$12,806
433

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$1,825,003,524
TOTAL ASSESSED----

$1,825,003,524

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$15,621,200
19,997,417

TOTAL EXEMPTIONS

$35,618,617

NET ASSESSED VALUE

$1,789,384,907

$13,239

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

A
C
C

$127,665
$31,065

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,668,346
23,074

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

89,423
765
$1,781,608

VOTER APPROVED TAX RATE------------ 00.004800

---------------------------------------------------------------------------------------------------------------------------------------------

$3,872,729
$3,210,319

CITY OF TEHAMA - SEE APPENDIX B

PAGE

111

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

TRINIDAD (HUMBOLDT COUNTY)

TULELAKE (SISKIYOU COUNTY)

(CURRENT EST. POP. 377)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 1,032)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$7,427
-------------------------------------------------------------------------------------

$29,499
--------------220
----------------------------63,312
--------------7,696
8,186
7,712
1,425
-----------------------------

$29,499
--------------220
----------------------------63,312
7,427
7,696
8,186
7,712
1,425
-----------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$54,379
--------------------------------------------------------52,551
----------------------------7,514
3,989
----------------------------263

$54,379
--------------------------------------------------------52,551
----------------------------7,514
3,989
----------------------------263

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

9,336
1,140

-----------------------------

9,336
1,140

$2,043
107

-----------------------------

2,043
107

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

-----------------------------

--------------420

--------------420

-----------------------------

--------------5,698

--------------5,698

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

18,654
-------------------------------------------

4,321
3,703
-----------------------------

22,975
3,703
-----------------------------

---------------------------------------------------------

7,520
5,460
-----------------------------

7,520
5,460
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------12,877
17,767
-----------------------------------------------------------------------

16,953
----------------------------946
--------------1,259
-----------------------------------------------------------------------

16,953
----------------------------946
12,877
19,026
-----------------------------------------------------------------------

--------------------------------------------------------25,234
1,155
------------------------------------------47,720
---------------

45,439
----------------------------1,723
--------------10
-----------------------------------------------------------------------

45,439
----------------------------1,723
25,234
1,165
------------------------------------------47,720
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

497
10
--------------6,133
--------------949
------------------------------------------4,985
----------------------------------------------------------------------169,395
------------------------------------------2,400
-------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

497
10
--------------6,133
--------------949
------------------------------------------4,985
----------------------------------------------------------------------169,395
------------------------------------------2,400
-------------------------------------------------------------------------------------

--------------1,523
------------------------------------------------------------------------------------88,991
79,083
60
----------------------------7,813
--------------143,198
------------------------------------------------------------------------------------------------------------------------------1,225

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------1,523
------------------------------------------------------------------------------------88,991
79,083
60
----------------------------7,813
--------------143,198
------------------------------------------------------------------------------------------------------------------------------1,225

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

--------------3,475
---------------

--------------3,475
---------------

-------------------------------------------

----------------------------30,651

----------------------------30,651

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$251,570

$149,127

$400,697

$398,152

$215,197

$613,349

112

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
TRINIDAD
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE------------------ --------------MANAGEMENT AND SUPPORT------$137,376

TULELAKE

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$5,340

--------------$142,716

--------------$2,429

--------------$140,287

$5,310
99,556

5,992
3,309
-------------------------------------------------------------------------------------

71,102
7,690
--------------3,928
---------------------------------------------------------

16,646
----------------------------319
----------------------------1,131
---------------

54,456
7,690
--------------3,609
-----------------------------1,131
---------------

175,441
16,565
--------------15
--------------12,008
--------------26,422

---------------------------------------------------------------------------------------------------

29,951
-------------------------------------------------------------------------------------

20,304
-------------------------------------------------------------------------------------

9,647
-------------------------------------------------------------------------------------

77,174
------------------------------------------- F
-------------------------------------------

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

-----------------------------

$5,310
99,556

--------------$6,688

$5,310
92,868

-----------------------------------------------------------------------------------------------------------------

175,441
16,565
--------------15
--------------12,008
--------------26,422

2,678
--------------60
107
---------------------------------------------------------

172,763
16,565
-60
-92
--------------12,008
--------------26,422

---------------------------------------------------------------------------------------------------

77,174
-------------------------------------------------------------------------------------

66,266
-------------------------------------------------------------------------------------

10,908
-------------------------------------------------------------------------------------

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

65,110
4,381
--------------3,928
---------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

29,951
------------------------------------------- C
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

---------------

8,455

---------------

8,455

--------------- F

---------------

---------------

---------------

---------------

14,816
-----------------------------------------------------------------------

-------------------------------------------------------------------------------------

14,816
-----------------------------------------------------------------------

17,736
-----------------------------------------------------------------------

-2,920
-----------------------------------------------------------------------

854
283
---------------------------------------------------------

-------------------------------------------------------------------------------------

854
283
---------------------------------------------------------

2,043
-----------------------------------------------------------------------

-1,189
283
---------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------10,279 C
--------------- F
3,718
---------------

-------------------------------------------------------------------------------------

----------------------------10,279
--------------3,718
---------------

----------------------------4,985
--------------4,033
---------------

----------------------------5,294
---------------315
---------------

----------------------------38,616 A
63,347 A
-----------------------------

-------------------------------------------------------------------------------------

----------------------------38,616
63,347
-----------------------------

----------------------------79,083
88,991
-----------------------------

-----------------------------40,467
-25,644
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

--------------- F
----------------------------- C
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

19,398 A
--------------1,527 AE
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

19,398
--------------1,527
-----------------------------------------------------------------------

7,813
---------------------------------------------------------------------------------------------------

11,585
--------------1,527
-----------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------129,525 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

---------------------------------------------------------

129,525
-------------------------------------------

183,987
-------------------------------------------

-54,462
-------------------------------------------

60,874 A
-------------------------------------------

---------------------------------------------------------

60,874
-------------------------------------------

143,198
-------------------------------------------

-82,324
-------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

1,225

-1,225

$14,641

$422,180

$251,570

$170,610

$597,390

---------------

$597,390

$398,152

$199,238

TOTAL EXPENDITURES---------

A
AB
B
D

8,455 A

$407,539
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$34,936,693
TOTAL ASSESSED----

$34,936,693

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$628,600
217,098

TOTAL EXEMPTIONS

$845,698

NET ASSESSED VALUE

$34,090,995

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$34,463
957

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$178,575
17,747,347

TOTAL ASSESSED----

$17,925,922

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$1,248,487
646,967

TOTAL EXEMPTIONS

$1,895,454

NET ASSESSED VALUE

$16,030,468

$35,420

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

A
B
F

$179,590
$145,792

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$57,063
1,712

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$58,775

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

-----------------------------

113

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

VERNON (LOS ANGELES COUNTY)

VILLA PARK (ORANGE COUNTY)

(CURRENT EST. POP. 84)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 6,630)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$562,397

$2,030,814
------------------------------------------21,724
4,265,097
----------------------------915,456
953,931
94,221
--------------919

$2,030,814
------------------------------------------21,724
4,265,097
----------------------------915,456
953,931
94,221
--------------563,316

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$736,673
--------------12,691
2,099
7,331
119,589
----------------------------132,946
30,462
42,297
-----------------------------

$736,673
--------------12,691
2,099
7,331
119,589
----------------------------132,946
30,462
42,297
-----------------------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

--------------------------------------------------------$7,718

-----------------------------------------------------------------------

--------------------------------------------------------7,718

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

585,655
514,777

-----------------------------

585,655
514,777

288,228
7,805

-----------------------------

288,228
7,805

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

155,846
2,256

--------------39,454

155,846
41,710

39,438
---------------

--------------18,954

39,438
18,954

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

7,308,363
-------------------------------------------

27,406
-------------------------------------------

7,335,769
-------------------------------------------

---------------------------------------------------------

84,141
4,433
-----------------------------

84,141
4,433
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------7,276
816,435
------------------------------------------608,157
---------------

3,872
----------------------------32,770
------------------------------------------------------------------------------------1,865,937

3,872
----------------------------32,770
7,276
816,435
------------------------------------------608,157
1,865,937

--------------------------------------------------------127,403
109,933
--------------86,270
--------------3,133
---------------

292,680
----------------------------13,099
---------------------------------------------------------------------------------------------------

292,680
----------------------------13,099
127,403
109,933
--------------86,270
--------------3,133
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

10,800
--------------64,399
276,574
--------------11,378
83,745
----------------------------------------------------------------------------------------------------------------5,282,077
59,283,848
----------------------------------------------------------------------------------------------------------------1,047,811

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

10,800
--------------64,399
276,574
--------------11,378
83,745
----------------------------------------------------------------------------------------------------------------5,282,077
59,283,848
----------------------------------------------------------------------------------------------------------------1,047,811

7,540
--------------------------------------------------------16,089
31,000
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

7,540
--------------------------------------------------------16,089
31,000
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

----------------------------226,780

----------------------------226,780

----------------------------63,443

-------------------------------------------

----------------------------63,443

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$76,621,794

$10,478,381

$87,100,175

$788,000

$1,497,395

$2,285,395

114

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
VERNON
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

$828,732
2,548,603

CAPITAL
OUTLAY

VILLA PARK

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

$4,464
928,206

$833,196
3,476,809

--------------$1,046,311

$833,196
2,430,498

$158,560
273,065

PUBLIC SAFETY
POLICE----------------------6,714,420 A
FIRE------------------------7,132,146 A
EMERGENCY MEDICAL SERVICES--268,660 D
ANIMAL REGULATION------------ --------------WEED ABATEMENT--------------- --------------STREET LIGHTING-------------212,952 A
DISASTER PREPAREDNESS-------123,323
OTHER-----------------------290,029

520,937
556,552
--------------------------------------------------------39,865
33,327

7,235,357
7,688,698
268,660
----------------------------212,952
163,188
323,356

248,329
64,399
-------------------------------------------------------------------------------------

6,987,028
7,624,299
268,660
----------------------------212,952
163,188
323,356

617,648
----------------------------10,192
---------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

41,992
-------------------------------------------------------------------------------------

2,458,180
-------------------------------------------------------------------------------------

91,721
-------------------------------------------------------------------------------------

2,366,459
-------------------------------------------------------------------------------------

566,783
------------------------------------------- C
-------------------------------------------

2,416,188
------------------------------------------- C
-------------------------------------------

C
C
C
C

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

-----------------------------

$158,560
273,065

-----------------------------

$158,560
273,065

-----------------------------------------------------------------------------------------------------------------

617,648
----------------------------10,192
---------------------------------------------------------

$93,463
---------------------------------------------------------------------------------------------------

524,185
----------------------------10,192
---------------------------------------------------------

$300,213
-------------------------------------------------------------------------------------

866,996
-------------------------------------------------------------------------------------

253,417
-------------------------------------------------------------------------------------

613,579
-------------------------------------------------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------933,099 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----744,246
REDEVELOPMENT---------------- --------------HOUSING---------------------- --------------EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------183,493
OTHER-----------------------46,400

---------------

933,099

---------------

933,099

--------------- BD

---------------

---------------

---------------

---------------

1,130
-----------------------------------------------------------------------

745,376
------------------------------------------183,493
46,400

899,643
--------------1,081
--------------33,110
556,368

-154,267
---------------1,081
--------------150,383
-509,968

273,187
-----------------------------------------------------------------------

-------------------------------------------------------------------------------------

273,187
-----------------------------------------------------------------------

441,120
-----------------------------------------------------------------------

-167,933
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

916,169
----------------------------- C
--------------- E
--------------93,996

21,479
--------------------------------------------------------32,695

937,648
--------------------------------------------------------126,691

466,431
--------------------------------------------------------562,397

471,217
---------------------------------------------------------435,706

------------------------------------------- D
--------------- CD
--------------22,753

-------------------------------------------------------------------------------------

----------------------------------------------------------------------22,753

-------------------------------------------------------------------------------------

----------------------------------------------------------------------22,753

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

--------------- F
--------------10,444 A
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

----------------------------10,444
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

----------------------------10,444
-----------------------------------------------------------------------

--------------- C
----------------------------- C
------------------------------------------29,321
---------------

------------------------------------------------------------------------------------4,800
---------------

------------------------------------------------------------------------------------34,121
---------------

-----------------------------------------------------------------------------------------------------------------

------------------------------------------------------------------------------------34,121
---------------

PUBLIC UTILITIES
WATER-----------------------4,741,290 A
GAS-------------------------727,496
ELECTRIC--------------------50,990,883
OTHER------------------------ ---------------

---------------------------------------------------------

4,741,290
727,496
50,990,883
---------------

6,059,793
--------------66,592,211
---------------

-1,318,503
727,496
-15,601,328
---------------

--------------- C
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$2,180,647

$82,103,216

$76,621,794

$5,481,422

$1,951,509

$305,013

$2,256,522

$788,000

$1,468,522

TOTAL EXPENDITURES---------

$79,922,569
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$33,229,757
2,558,970,347

TOTAL ASSESSED----

$2,592,200,104

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$14,000
188,711

TOTAL EXEMPTIONS

$202,711

NET ASSESSED VALUE

$2,591,997,393

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,037,758
31,044

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$27,443
742,201,228

TOTAL ASSESSED----

$742,228,671

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$11,522,000
267,598

TOTAL EXEMPTIONS

$11,789,598

NET ASSESSED VALUE

$730,439,073

$2,068,802

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$51,405,986
$29,687,804

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$790,126
12,844

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$802,970

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$1,912,649
$1,253,504

115

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

WATERFORD (STANISLAUS COUNTY)

WEED (SISKIYOU COUNTY)

(CURRENT EST. POP. 6,610)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

------------------------------------------------------------------------------------$11,775
-------------------------------------------------------------------------------------

$190,432
----------------------------2,945
--------------223,429
----------------------------52,312
2,150
5,363
209,441
---------------

$190,432
----------------------------2,945
--------------223,429
11,775
--------------52,312
2,150
5,363
209,441
---------------

------------------------------------------------------------------------------------$29,148
49,140
-----------------------------------------------------------------------

$154,259
----------------------------332
--------------343,678
--------------196,559
38,022
7,885
5,702
-----------------------------

$154,259
----------------------------332
--------------343,678
29,148
245,699
38,022
7,885
5,702
-----------------------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------70,278
---------------

-----------------------------------------------------------------------

------------------------------------------70,278
---------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

--------------170

--------------1,995

--------------2,165

12,138
38,282

-----------------------------

12,138
38,282

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

7,598
---------------

--------------2,553

7,598
2,553

20,100
---------------

--------------4,981

20,100
4,981

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

---------------------------------------------------------

8,356
9,251
-----------------------------

8,356
9,251
-----------------------------

15,662
-------------------------------------------

4,975
33,660
-----------------------------

20,637
33,660
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------88,767
20,824
------------------------------------------12,500
---------------

231,713
--------------------------------------------------------105
-----------------------------------------------------------------------

231,713
------------------------------------------88,767
20,929
------------------------------------------12,500
---------------

--------------------------------------------------------67,516
49,330
------------------------------------------1,002,025
---------------

142,004
----------------------------5,280
--------------52
-----------------------------------------------------------------------

142,004
----------------------------5,280
67,516
49,382
------------------------------------------1,002,025
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

--------------52,993
--------------54,085
--------------------------------------------------------495,954
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------8,476
--------------1,883

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------52,993
--------------54,085
--------------------------------------------------------495,954
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------8,476
--------------1,883

958
92,296
60,147
----------------------------24,889
----------------------------261,055
220,804
----------------------------------------------------------------------187,238
------------------------------------------------------------------------------------------------------------------------------25,611

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

958
92,296
60,147
----------------------------24,889
----------------------------261,055
220,804
----------------------------------------------------------------------187,238
------------------------------------------------------------------------------------------------------------------------------25,611

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

1,575
--------------743,278

1,575
--------------743,278

--------------3,125
110,374

3,693
--------------56,674

3,693
3,125
167,048

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$825,303

$1,684,898

$2,510,201

$2,269,838

$997,756

$3,267,594

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 3,226)

116

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
WATERFORD
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$54,929
628,143

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

626,696
----------------------------10,038
--------------38,528
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

398,757
----------------------------16,945 A
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

26,925
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
590,226 AD
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER-----------------------PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

TOTAL
EXPENDITURE

WEED
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$13,717

$54,929
641,860

-----------------------------

$54,929
641,860

$29,787
148,333

-----------------------------------------------------------------------------------------------------------------

626,696
----------------------------10,038
--------------38,528
-----------------------------

$83,468
--------------------------------------------------------70,278
-----------------------------

543,228
----------------------------10,038
---------------31,750
-----------------------------

793,292
159,447
--------------19,789
--------------29,358
-----------------------------

11,642
-------------------------------------------------------------------------------------

410,399
----------------------------16,945
-------------------------------------------

88,767
----------------------------32,751
-------------------------------------------

321,632
-----------------------------15,806
-------------------------------------------

290,216
------------------------------------------- E
-------------------------------------------

---------------

84,258

---------------

84,258

2,242

29,026

22,791

6,235

-------------------------------------------------------------------------------------

26,925
-----------------------------------------------------------------------

54,085
-----------------------------------------------------------------------

-27,160
-----------------------------------------------------------------------

21,913
--------------917,552
--------------56,488
---------------

2,221
-----------------------------------------------------------------------

24,134
--------------917,552
--------------56,488
---------------

15,194
--------------1,021,118
--------------50,620
---------------

8,940
---------------103,566
--------------5,868
---------------

-------------------------------------------------------------------------------------

------------------------------------------590,226
-----------------------------

------------------------------------------495,954
-----------------------------

------------------------------------------94,272
-----------------------------

----------------------------220,007 AD
268,541 A
-----------------------------

------------------------------------------448
-----------------------------

----------------------------220,007
268,989
-----------------------------

----------------------------221,938
298,755
-----------------------------

-----------------------------1,931
-29,766
-----------------------------

34,468 AB
----------------------------- E
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

34,468
---------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

34,468
---------------------------------------------------------------------------------------------------

--------------- C
----------------------------- E
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

184,299 A
-------------------------------------------

3,120
-------------------------------------------

187,419
-------------------------------------------

194,735
-------------------------------------------

-7,316
-------------------------------------------

---------------

---------------

---------------

---------------

-30

---------------

-30

---------------

-30

$25,359

$2,535,272

$825,303

$1,709,969

$3,165,776

$35,533

$3,201,309

$2,269,838

$931,471

C
E
D
C

84,258 D

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

CAPITAL
OUTLAY

$2,509,913
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$186,103,654
TOTAL ASSESSED----

$186,103,654

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$7,959,055
5,852,808

TOTAL EXEMPTIONS

$13,811,863

NET ASSESSED VALUE

$172,291,791

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$187,021
5,052

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$29,787
149,199

--------------$14,411

$29,787
134,788

16,744
6,177
-------------------------------------------------------------------------------------

810,036
165,624
--------------19,789
--------------29,358
-----------------------------

224,901
60,147
--------------2,193
---------------------------------------------------------

585,135
105,477
--------------17,596
--------------29,358
-----------------------------

3,715
-------------------------------------------------------------------------------------

293,931
-------------------------------------------------------------------------------------

143,035
-------------------------------------------------------------------------------------

150,896
-------------------------------------------------------------------------------------

26,784 AD

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$622,708
103,074,123

TOTAL ASSESSED----

$103,696,831

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$4,016,639
2,772,123

TOTAL EXEMPTIONS

$6,788,762

NET ASSESSED VALUE

$96,908,069

$192,073

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

A
AB
B

--------------$866

$944,309
$715,995

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$172,055
5,161

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$177,216

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$2,514,746
$906,387

117

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

WESTLAKE VILLAGE (LOS ANGELES COUNTY)

WESTMORLAND (IMPERIAL COUNTY)

(CURRENT EST. POP. 8,508)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 1,718)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$173,485
----------------------------------------------------------------------524,035

$862,987
--------------------------------------------------------2,347,682
--------------473,049
181,708
--------------95,563
-----------------------------

$862,987
--------------------------------------------------------2,347,682
173,485
473,049
181,708
--------------95,563
--------------524,035

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$47,224
----------------------------7,634
--------------20,917
------------------------------------------766
284
7,817
---------------

$47,224
----------------------------7,634
--------------20,917
------------------------------------------766
284
7,817
---------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------184,856
401,910

-----------------------------------------------------------------------

------------------------------------------184,856
401,910

----------------------------$6,074
-----------------------------

-----------------------------------------------------------------------

----------------------------6,074
-----------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

1,157,233
13,665

--------------18,673

1,157,233
32,338

--------------480

-----------------------------

--------------480

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

96,435
---------------

--------------7,841

96,435
7,841

--------------1,014

--------------1,047

--------------2,061

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

171,514
-------------------------------------------

429,411
-------------------------------------------

600,925
-------------------------------------------

3,766
-------------------------------------------

32,705
-------------------------------------------

36,471
-------------------------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------170,011
42,196
-----------------------------------------------------------------------

381,204
----------------------------19,796
--------------134
-----------------------------------------------------------------------

381,204
----------------------------19,796
170,011
42,330
-----------------------------------------------------------------------

--------------------------------------------------------89,049
77,937
114,390
----------------------------644,548
---------------

29,852
----------------------------878
---------------------------------------------------------------------------------------------------

29,852
----------------------------878
89,049
77,937
114,390
----------------------------644,548
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

39,105
------------------------------------------------------------------------------------------------------------------------------------------------------------------------5,268
------------------------------------------------------------------------------------------------------------------------------67,392
--------------123,296

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

39,105
------------------------------------------------------------------------------------------------------------------------------------------------------------------------5,268
------------------------------------------------------------------------------------------------------------------------------67,392
--------------123,296

--------------55
41,352
----------------------------------------------------------------------278,889
170,888
------------------------------------------2,300
--------------219,521
------------------------------------------------------------------------------------------------------------------------------10,368

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------55
41,352
----------------------------------------------------------------------278,889
170,888
------------------------------------------2,300
--------------219,521
------------------------------------------------------------------------------------------------------------------------------10,368

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

460
--------------24,381

460
--------------24,381

-------------------------------------------

3,906
-----------------------------

3,906
-----------------------------

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$3,170,401

$4,842,889

$8,013,290

$1,660,631

$153,030

$1,813,661

118

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
WESTLAKE VILLAGE
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

$29,135
865,085

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

WESTMORLAND
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$46,811

$29,135
911,896

-----------------------------

$29,135
911,896

$39,060
474,183

PUBLIC SAFETY
POLICE----------------------1,185,141 C
FIRE------------------------- --------------- C
EMERGENCY MEDICAL SERVICES--- --------------- C
ANIMAL REGULATION-----------3,967
WEED ABATEMENT--------------135
STREET LIGHTING-------------181,750 D
DISASTER PREPAREDNESS-------4,479
OTHER-----------------------14,857

------------------------------------------------------------------------------------3,892
---------------

1,185,141
----------------------------3,967
135
181,750
8,371
14,857

$30,229
----------------------------13,665
--------------192,342
-----------------------------

1,154,912
-----------------------------9,698
135
-10,592
8,371
14,857

194,066
34,372
-------------------------------------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

279,926
433,010
--------------208,894 E
-------------------------------------------

1,881,353
136,818
-----------------------------------------------------------------------

2,161,279
569,828
--------------208,894
-------------------------------------------

944,864
417,055
--------------260,632
-------------------------------------------

1,216,415
152,773
---------------51,738
-------------------------------------------

487,151
------------------------------------------- C
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

---------------

385,967

---------------

385,967

362,385
------------------------------------------50,000
---------------

-------------------------------------------------------------------------------------

362,385
------------------------------------------50,000
---------------

1,196,338
-----------------------------------------------------------------------

-833,953
------------------------------------------50,000
---------------

--------------672,815
---------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------137,137 D
--------------- E
-----------------------------

----------------------------------------------------------------------631

----------------------------137,137
----------------------------631

----------------------------99,203
----------------------------10,805

----------------------------37,934
-----------------------------10,174

----------------------------137,516 D
164,004 A
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

132,974 AB
--------------287,793 C
-----------------------------------------------------------------------

70,087
---------------------------------------------------------------------------------------------------

203,061
--------------287,793
-----------------------------------------------------------------------

5,268
---------------------------------------------------------------------------------------------------

197,793
--------------287,793
-----------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

$2,139,592

$6,702,227

385,967 AC

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$4,562,635
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

TOTAL ASSESSED----

$1,477,034,395

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$16,380,000
8,304,703

TOTAL EXEMPTIONS

$24,684,703

NET ASSESSED VALUE

$1,452,349,692

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

-----------------------------

$39,060
474,183

--------------$11,218

$39,060
462,965

-----------------------------------------------------------------------------------------------------------------

194,066
34,372
-------------------------------------------------------------------------------------

24,859
41,352
--------------480
---------------------------------------------------------

169,207
-6,980
---------------480
---------------------------------------------------------

---------------------------------------------------------------------------------------------------

487,151
-------------------------------------------------------------------------------------

206,336
-------------------------------------------------------------------------------------

280,815
-------------------------------------------------------------------------------------

---------------

1,179

---------------

1,179

-------------------------------------------------------------------------------------

--------------672,815
---------------------------------------------------------

--------------644,548
---------------------------------------------------------

--------------28,267
---------------------------------------------------------

-------------------------------------------------------------------------------------

----------------------------137,516
164,004
-----------------------------

----------------------------170,888
339,129
-----------------------------

-----------------------------33,372
-175,125
-----------------------------

9,527 A
----------------------------- C
--------------------------------------------------------7,449

-----------------------------------------------------------------------------------------------------------------

9,527
------------------------------------------------------------------------------------7,449

2,300
---------------------------------------------------------------------------------------------------

7,227
------------------------------------------------------------------------------------7,449

---------------------------------------------------------

213,874 A
-------------------------------------------

---------------------------------------------------------

213,874
-------------------------------------------

219,521
-------------------------------------------

-5,647
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$3,170,401

$3,531,826

$2,435,196

---------------

$2,435,196

$1,660,631

$774,565

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$1,477,034,395

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,268,740
20,605

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

1,179 D

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$31,211,054
TOTAL ASSESSED----

$31,211,054

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$1,858,644
1,422,186

TOTAL EXEMPTIONS

$3,280,830

NET ASSESSED VALUE

$27,930,224

$1,289,345

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

A
B
E

$11,450,330
$4,380,662

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$37,069
762

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$37,831

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$2,000,000
$1,273,037

119

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

WHEATLAND (YUBA COUNTY)

WILLIAMS (COLUSA COUNTY)

(CURRENT EST. POP. 2,011)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 3,101)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$952
--------------------------------------------------------4,838
-------------------------------------------------------------------------------------

$57,464
--------------701
897
--------------85,251
----------------------------31,006
7,480
--------------34
---------------

$57,464
952
701
897
--------------85,251
4,838
--------------31,006
7,480
--------------34
---------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$290,499
--------------1,062
--------------1,804
393,812
--------------206,137
59,451
16,613
1,781
--------------37

$290,499
--------------1,062
--------------1,804
393,812
--------------206,137
59,451
16,613
1,781
--------------37

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

27,562
33,628

--------------80

27,562
33,708

$52,363
---------------

-----------------------------

52,363
---------------

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

-----------------------------

--------------4,861

--------------4,861

38,726
126

-----------------------------

38,726
126

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

30,206
-------------------------------------------

2,710
1,050
-----------------------------

32,916
1,050
-----------------------------

68,335
-------------------------------------------

16,426
7,901
-----------------------------

84,761
7,901
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------34,019
21,614
--------------646
--------------43,008
---------------

89,596
----------------------------1,667
--------------32
-----------------------------------------------------------------------

89,596
----------------------------1,667
34,019
21,646
--------------646
--------------43,008
---------------

--------------------------------------------------------57,883
98,738
------------------------------------------200,970
---------------

132,804
----------------------------5,725
--------------82
-----------------------------------------------------------------------

132,804
----------------------------5,725
57,883
98,820
------------------------------------------200,970
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

----------------------------------------------------------------------------------------------------------------181,692
------------------------------------------------------------------------------------152,291
--------------------------------------------------------------------------------------------------25,142
-----------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------181,692
------------------------------------------------------------------------------------152,291
--------------------------------------------------------------------------------------------------25,142
-----------------------------

1,657
----------------------------16,353
--------------11,490
----------------------------289,089
320,806
------------------------------------------8,254
--------------213,885
------------------------------------------------------------------------------------------------------------------------------4,243

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

1,657
----------------------------16,353
--------------11,490
----------------------------289,089
320,806
------------------------------------------8,254
--------------213,885
------------------------------------------------------------------------------------------------------------------------------4,243

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

----------------------------24,225

----------------------------24,225

----------------------------24,467

-------------------------------------------

----------------------------24,467

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$555,598

$307,054

$862,652

$1,407,385

$1,134,134

$2,541,519

120

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
WHEATLAND
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$28,313
41,650

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

208,137
40,103
-------------------------------------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

64,030
------------------------------------------- F
-------------------------------------------

A
AB
B
C

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

WILLIAMS
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

-----------------------------

$28,313
41,650

-----------------------------

$28,313
41,650

$58,865
220,679

-----------------------------------------------------------------------------------------------------------------

208,137
40,103
-------------------------------------------------------------------------------------

$21,614
695
--------------29
---------------------------------------------------------

186,523
39,408
---------------29
---------------------------------------------------------

502,802
92,000
-------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------

64,030
-------------------------------------------------------------------------------------

78,908
----------------------------29,980
----------------------------952

-14,878
-----------------------------29,980
-----------------------------952

191,043
------------------------------------------- DE
-------------------------------------------

A
C
C
D

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$6,729

$58,865
227,408

--------------$3,820

$58,865
223,588

35,048
---------------------------------------------------------------------------------------------------

537,850
92,000
-------------------------------------------------------------------------------------

69,604
5,501
-------------------------------------------------------------------------------------

468,246
86,499
-------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------

191,043
-------------------------------------------------------------------------------------

66,290
-------------------------------------------------------------------------------------

124,753
-------------------------------------------------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

--------------- D

---------------

---------------

---------------

---------------

---------------

23,757

---------------

23,757

29,003
-----------------------------------------------------------------------

-------------------------------------------------------------------------------------

29,003
-----------------------------------------------------------------------

27,562
--------------44,200
----------------------------14,459

1,441
---------------44,200
-----------------------------14,459

69,449
--------------------------------------------------------81,053

-------------------------------------------------------------------------------------

69,449
--------------------------------------------------------81,053

81,863
--------------------------------------------------------162,332

-12,414
---------------------------------------------------------81,279

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
111,806 A
-----------------------------

-------------------------------------------------------------------------------------

------------------------------------------111,806
-----------------------------

------------------------------------------183,346
-----------------------------

-------------------------------------------71,540
-----------------------------

----------------------------303,323 D
254,688 A
-----------------------------

-------------------------------------------------------------------------------------

----------------------------303,323
254,688
-----------------------------

----------------------------320,806
291,393
-----------------------------

-----------------------------17,483
-36,705
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

8,914 AB
----------------------------- C
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

8,914
---------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

8,914
---------------------------------------------------------------------------------------------------

113,836 AB
----------------------------- E
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

113,836
---------------------------------------------------------------------------------------------------

8,254
---------------------------------------------------------------------------------------------------

105,582
---------------------------------------------------------------------------------------------------

---------------------------------------------------------

110,410
-------------------------------------------

153,853
-------------------------------------------

-43,443
-------------------------------------------

217,227 A
-------------------------------------------

---------------------------------------------------------

217,227
-------------------------------------------

221,063
-------------------------------------------

-3,836
-------------------------------------------

PUBLIC UTILITIES
WATER-----------------------110,410 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

23,757 AD

OTHER--------------------------

111,511

---------------

111,511

---------------

111,511

83,777

---------------

83,777

176,459

-92,682

TOTAL EXPENDITURES---------

$753,877

---------------

$753,877

$555,598

$198,279

$2,212,499

$41,777

$2,254,276

$1,407,385

$846,891

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$77,967
56,576,531

TOTAL ASSESSED----

$56,654,498

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$2,809,800
4,075,923

TOTAL EXEMPTIONS

$6,885,723

NET ASSESSED VALUE

$49,768,775

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$64,526
1,768

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$486,092
150,911,082

TOTAL ASSESSED----

$151,397,174

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$3,420,722
1,167,161

TOTAL EXEMPTIONS

$4,587,883

NET ASSESSED VALUE

$146,809,291

$66,294

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$1,563,423
$753,877

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$305,139
4,398

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$309,537

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$1,715,959
$1,266,444

121

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

WILLITS (MENDOCINO COUNTY)

WILLOWS (GLENN COUNTY)

(CURRENT EST. POP. 5,234)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

--------------$8,732
-----------------------------------------------------------------------------------------------------------------------------------------------------------

$263,646
--------------182
----------------------------758,204
--------------151,380
142,291
128,353
4,387
-----------------------------

$263,646
8,732
182
----------------------------758,204
--------------151,380
142,291
128,353
4,387
-----------------------------

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$1,000

$455,863
--------------3,714
----------------------------667,140
--------------215,636
98,328
17,799
5,571
-----------------------------

$455,863
--------------3,714
----------------------------667,140
--------------215,636
98,328
17,799
5,571
--------------1,000

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

17,330
300

-----------------------------

17,330
300

18,364
726

-----------------------------

18,364
726

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

27,507
12,663

-----------------------------

27,507
12,663

34,360
---------------

--------------659

34,360
659

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

339,246
22,736
-----------------------------

93,988
3,000
-----------------------------

433,234
25,736
-----------------------------

89,421
-------------------------------------------

46,232
11,917
-----------------------------

135,653
11,917
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

------------------------------------------308
105,488
116,779
------------------------------------------16,190
---------------

211,407
----------------------------7,986
--------------92
-----------------------------------------------------------------------

211,407
----------------------------8,294
105,488
116,871
------------------------------------------16,190
---------------

--------------------------------------------------------119,840
135,203
--------------113,720
--------------149,431
---------------

288,207
----------------------------13,122
--------------104
-----------------------------------------------------------------------

288,207
----------------------------13,122
119,840
135,307
--------------113,720
--------------149,431
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

2,467
112,274
------------------------------------------31,013
36,890
--------------1,124,971
--------------------------------------------------------23,936
--------------1,610,720
----------------------------42,663
------------------------------------------------------------------------------------562,248

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

2,467
112,274
------------------------------------------31,013
36,890
--------------1,124,971
--------------------------------------------------------23,936
--------------1,610,720
----------------------------42,663
------------------------------------------------------------------------------------562,248

1,788
841
21,870
4,926
----------------------------404
2,280
360,033
--------------------------------------------------------22,047
--------------7,311
------------------------------------------------------------------------------------------------------------------------------82,984

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

1,788
841
21,870
4,926
----------------------------404
2,280
360,033
--------------------------------------------------------22,047
--------------7,311
------------------------------------------------------------------------------------------------------------------------------82,984

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

81,104
7,500
59,484

258
--------------1,824

81,362
7,500
61,308

----------------------------30,900

2,965
--------------14,900

2,965
--------------45,800

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------75,152

-----------------------------

--------------75,152

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$4,437,701

$1,766,998

$6,204,699

$1,197,449

$1,842,157

$3,039,606

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 6,472)

122

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
WILLITS
OPERATING
EXPENDITURE

FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$125,021
532,984

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

1,269,057
--------------------------------------------------------46,766
11,926
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

PROVIDER

CAPITAL
OUTLAY

WILLOWS

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$19,397

$125,021
552,381

$27,017
600,542

$98,004
-48,161

$18,213
275,616

11,452
---------------------------------------------------------------------------------------------------

1,280,509
--------------------------------------------------------46,766
11,926
---------------

216,502
---------------------------------------------------------------------------------------------------

1,064,007
--------------------------------------------------------46,766
11,926
---------------

714,262
305,145
--------------16,300
---------------------------------------------------------

338,090
------------------------------------------- E
78,301
-----------------------------

2,169
------------------------------------------24,703
-----------------------------

340,259
------------------------------------------103,004
-----------------------------

162,378
------------------------------------------52,663
-----------------------------

177,881
------------------------------------------50,341
-----------------------------

667,609
2,500
----------------------------- C
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------40,794 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----72,086
REDEVELOPMENT---------------- --------------HOUSING---------------------23,190
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------44,538
OTHER------------------------ ---------------

---------------

40,794

---------------

40,794

-------------------------------------------------------------------------------------

72,086
--------------23,190
--------------44,538
---------------

51,110
--------------23,190
-------------------------------------------

20,976
------------------------------------------44,538
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----- --------------HOSPITALS & SANITARIUMS------ --------------SOLID WASTE-----------------239,497 AC
SEWERS----------------------874,689 A
CEMETERIES------------------- --------------OTHER-----------------------20,198

----------------------------22,107
216,018
-----------------------------

----------------------------261,604
1,090,707
--------------20,198

----------------------------236,751
1,306,611
--------------16,894

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

120,013 A
----------------------------- E
------------------------------------------70,068
---------------

1,819
---------------------------------------------------------------------------------------------------

121,832
----------------------------------------------------------------------70,068
---------------

PUBLIC UTILITIES
WATER-----------------------1,306,259 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

952,228
-------------------------------------------

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

A
E
E
A

$5,213,477
PROVIDER LEGEND:

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$3,470

$18,213
279,086

--------------$82,984

$18,213
196,102

--------------------------------------------------------1,400
150,116
-----------------------------

714,262
305,145
--------------16,300
1,400
150,116
-----------------------------

99,626
21,870
----------------------------2,280
-------------------------------------------

614,636
283,275
--------------16,300
-880
150,116
-----------------------------

3,353
-------------------------------------------------------------------------------------

670,962
2,500
-----------------------------------------------------------------------

159,438
-------------------------------------------------------------------------------------

511,524
2,500
-----------------------------------------------------------------------

--------------- A

---------------

---------------

---------------

---------------

79,380
113,293
----------------------------10,264
417,396

--------------11,216
---------------------------------------------------------

79,380
124,509
----------------------------10,264
417,396

25,778
--------------154,566
--------------12,901
319

53,602
124,509
-154,566
---------------2,637
417,077

----------------------------24,853
-215,904
--------------3,304

------------------------------------------- D
364,313 A
-----------------------------

------------------------------------------122,092
--------------19,961

------------------------------------------486,405
--------------19,961

------------------------------------------403,976
-----------------------------

------------------------------------------82,429
--------------19,961

46,672
---------------------------------------------------------------------------------------------------

75,160
----------------------------------------------------------------------70,068
---------------

198,651 A
--------------228,403 AC
398
---------------------------------------------------------

250
---------------------------------------------------------------------------------------------------

198,901
--------------228,403
398
---------------------------------------------------------

26,320
--------------200,080
-----------------------------------------------------------------------

172,581
--------------28,323
398
---------------------------------------------------------

2,258,487
-------------------------------------------

1,697,371
-------------------------------------------

561,116
-------------------------------------------

4,221 E
-------------------------------------------

---------------------------------------------------------

4,221
-------------------------------------------

7,311
-------------------------------------------

-3,090
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$1,249,893

$6,463,370

$4,437,701

$2,025,669

$3,415,964

$311,858

$3,727,822

$1,197,449

$2,530,373

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$330,793
234,858,897

TOTAL ASSESSED----

$235,189,690

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$5,135,023
13,496,299

TOTAL EXEMPTIONS

$18,631,322

NET ASSESSED VALUE

$216,558,368

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS----------------PROPERTY TAXES LEVIED FOR DEBT
SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$259,563
7,874
8,963
310

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$1,070,670
179,310,334

TOTAL ASSESSED----

$180,381,004

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$7,484,369
12,144,219

TOTAL EXEMPTIONS

$19,628,588

NET ASSESSED VALUE

$160,752,416

$276,710

VOTER APPROVED TAX RATE------------ 00.006000

APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

A
AB
AE

$2,954,185
$1,624,423

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$481,977
10,799

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$492,776

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$4,606,254
$1,759,591

CITY OF WILLOWS - SEE APPENDIX B

PAGE

123

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

WINTERS (YOLO COUNTY)

WOODLAKE (TULARE COUNTY)

(CURRENT EST. POP. 5,347)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 6,281)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$16,000
--------------------------------------------------------75,795
----------------------------------------------------------------------179,719

$423,733
--------------------------------------------------------164,159
----------------------------45,705
15,501
32,525
453,225
132,670

$423,733
16,000
------------------------------------------164,159
75,795
--------------45,705
15,501
32,525
453,225
312,389

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$15,540

$105,224
--------------1,473
--------------1,280
160,096
----------------------------44,640
26,520
3,228
192,594
---------------

$105,224
--------------1,473
--------------1,280
160,096
----------------------------44,640
26,520
3,228
192,594
15,540

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------170,494
---------------

-----------------------------------------------------------------------

------------------------------------------170,494
---------------

------------------------------------------17,860
---------------

-----------------------------------------------------------------------

------------------------------------------17,860
---------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

113,845
150,214

--------------21,894

113,845
172,108

42,743
---------------

--------------829

42,743
829

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

23,954
796

-----------------------------

23,954
796

3,768
---------------

--------------11,981

3,768
11,981

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

244,188
19,516
-----------------------------

---------------------------------------------------------

244,188
19,516
-----------------------------

35,483
-------------------------------------------

54,035
1,115
-----------------------------

89,518
1,115
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

------------------------------------------500
104,213
44,486
--------------7,699
--------------529,501
---------------

232,084
----------------------------16,496
--------------30
-----------------------------------------------------------------------

232,084
----------------------------16,996
104,213
44,516
--------------7,699
--------------529,501
---------------

--------------------------------------------------------131,130
159,431
--------------14,372
--------------715,543
---------------

279,517
----------------------------2,857
--------------101
-----------------------------------------------------------------------

279,517
----------------------------2,857
131,130
159,532
--------------14,372
--------------715,543
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

--------------3,315
--------------12,557
--------------30
----------------------------753,876
36,357
------------------------------------------31,083
--------------380,266
--------------------------------------------------------------------------------------------------1,536
--------------1,790

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------3,315
--------------12,557
--------------30
----------------------------753,876
36,357
------------------------------------------31,083
--------------380,266
--------------------------------------------------------------------------------------------------1,536
--------------1,790

5,250
45,138
--------------------------------------------------------513
--------------205,888
358,049
----------------------------------------------------------------------288,900
------------------------------------------------------------------------------------------------------------------------------1,709

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

5,250
45,138
--------------------------------------------------------513
--------------205,888
358,049
----------------------------------------------------------------------288,900
------------------------------------------------------------------------------------------------------------------------------1,709

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------27,593
---------------

--------------3,500
121

--------------31,093
121

----------------------------58,489

1,745
--------------4,284

1,745
--------------62,773

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$2,929,323

$1,541,643

$4,470,966

$2,099,806

$891,519

$2,991,325

124

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
WINTERS
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$30,202
369,528

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

819,607
170,000
------------------------------------------158,723
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

215,674
----------------------------101,308 E
-------------------------------------------

A
E
E
E

CAPITAL
OUTLAY

WOODLAKE

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

-----------------------------

$30,202
369,528

$30,202
405,434

--------------$-35,906

$22,750
101,169

$62,560
17,381
-------------------------------------------------------------------------------------

882,167
187,381
------------------------------------------158,723
-----------------------------

3,315
187,381
------------------------------------------340,988
-----------------------------

878,852
---------------------------------------------------------182,265
-----------------------------

727,690
27,535
--------------8,153
--------------9,575
-----------------------------

---------------------------------------------------------------------------------------------------

215,674
----------------------------101,308
-------------------------------------------

319,887
----------------------------101,308
-------------------------------------------

-104,213
-------------------------------------------------------------------------------------

171,392
19,885
----------------------------- C
-------------------------------------------

A
C
E
A

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$191,833

$22,750
293,002

-----------------------------

$22,750
293,002

37,114
13,345
-------------------------------------------------------------------------------------

764,804
40,880
--------------8,153
--------------9,575
-----------------------------

$119,105
--------------------------------------------------------17,860
-----------------------------

645,699
40,880
--------------8,153
---------------8,285
-----------------------------

262,166
----------------------------16,274
-------------------------------------------

433,558
19,885
--------------16,274
-------------------------------------------

241,323
19,885
-----------------------------------------------------------------------

192,235
----------------------------16,274
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

---------------

126,173

---------------

126,173

---------------

32,347

3,419

28,928

23,400
224,208
---------------------------------------------------------

-------------------------------------------------------------------------------------

23,400
224,208
---------------------------------------------------------

276,646
-----------------------------------------------------------------------

-253,246
224,208
---------------------------------------------------------

22,645
--------------720,580
--------------6,355
---------------

-------------------------------------------------------------------------------------

22,645
--------------720,580
--------------6,355
---------------

52,269
--------------758,222
-------------------------------------------

-29,624
---------------37,642
--------------6,355
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------41,236 E
480,267 D
-----------------------------

-------------------------------------------------------------------------------------

----------------------------41,236
480,267
-----------------------------

----------------------------51,177
793,529
-----------------------------

-----------------------------9,941
-313,262
-----------------------------

----------------------------336,050 D
241,180 A
-----------------------------

------------------------------------------11,271
-----------------------------

----------------------------336,050
252,451
-----------------------------

----------------------------358,049
214,426
-----------------------------

-----------------------------21,999
38,025
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

64,865 A
--------------500 E
-----------------------------------------------------------------------

2,208
---------------------------------------------------------------------------------------------------

67,073
--------------500
-----------------------------------------------------------------------

31,083
---------------------------------------------------------------------------------------------------

35,990
--------------500
-----------------------------------------------------------------------

52,607 C
----------------------------- E
-----------------------------------------------------------------------

19,650
---------------------------------------------------------------------------------------------------

72,257
---------------------------------------------------------------------------------------------------

18,512
---------------------------------------------------------------------------------------------------

53,745
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------342,466 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

---------------------------------------------------------

342,466
-------------------------------------------

388,373
-------------------------------------------

-45,907
-------------------------------------------

226,821 A
-------------------------------------------

20,391
-------------------------------------------

247,212
-------------------------------------------

296,736
-------------------------------------------

-49,524
-------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$82,149

$3,250,306

$2,929,323

$320,983

$2,726,734

$572,044

$3,298,778

$2,099,806

$1,198,972

TOTAL EXPENDITURES---------

126,173 A

$3,168,157
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$17,950
222,214,987

TOTAL ASSESSED----

$222,232,937

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$7,297,095
5,451,871

TOTAL EXEMPTIONS

$12,748,966

NET ASSESSED VALUE

$209,483,971

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS----------------PROPERTY TAXES LEVIED FOR DEBT
SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$444,051
16,461
14,810
564

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$135,606
99,836,551

TOTAL ASSESSED----

$99,972,157

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$5,331,354
3,409,713

TOTAL EXEMPTIONS

$8,741,067

NET ASSESSED VALUE

$91,231,090

$475,886

VOTER APPROVED TAX RATE------------ 00.007730

APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

32,347 D

$3,131,916
$3,131,916

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$106,050
2,598

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$108,648

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$2,853,979
$1,015,000

125

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION UNDER 10,000)

WOODSIDE (SAN MATEO COUNTY)

YOUNTVILLE (NAPA COUNTY)

(CURRENT EST. POP. 5,689)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

------------------------------------------------------------------------------------$172,860
----------------------------------------------------------------------665,364

$668,574
--------------------------------------------------------338,003
----------------------------179,705
125,386
160,096
-----------------------------

$668,574
--------------------------------------------------------338,003
172,860
--------------179,705
125,386
160,096
--------------665,364

------------------------------------------------------------------------------------$154,196
----------------------------------------------------------------------10,716

$189,589
--------------------------------------------------------338,338
--------------1,415,352
29,746
4,297
9,605
--------------6,747

$189,589
--------------------------------------------------------338,338
154,196
1,415,352
29,746
4,297
9,605
--------------17,463

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

------------------------------------------8,987
---------------

-----------------------------------------------------------------------

------------------------------------------8,987
---------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

390,705
143,198

-----------------------------

390,705
143,198

19,540
---------------

-----------------------------

19,540
---------------

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

21,499
---------------

--------------2,178

21,499
2,178

10,057
---------------

-----------------------------

10,057
---------------

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

82,760
-------------------------------------------

85,276
2,323
-----------------------------

168,036
2,323
-----------------------------

261,838
----------------------------88,222

34,050
14,715
-----------------------------

295,888
14,715
--------------88,222

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------115,657
106,902
-----------------------------------------------------------------------

249,687
----------------------------9,945
--------------90
-----------------------------------------------------------------------

249,687
----------------------------9,945
115,657
106,992
-----------------------------------------------------------------------

--------------------------------------------------------73,309
18,219
------------------------------------------43,478
---------------

161,619
----------------------------2,768
--------------58
-----------------------------------------------------------------------

161,619
----------------------------2,768
73,309
18,277
------------------------------------------43,478
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

------------------------------------------297,244
--------------------------------------------------------190,185
--------------------------------------------------------89,353
----------------------------------------------------------------------------------------------------------------------------------------------------------61,159

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------297,244
--------------------------------------------------------190,185
--------------------------------------------------------89,353
----------------------------------------------------------------------------------------------------------------------------------------------------------61,159

450
----------------------------11,680
------------------------------------------50
450,590
--------------------------------------------------------15,234
--------------329,916
--------------------------------------------------------5,215
----------------------------6,112
--------------57,526

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

450
----------------------------11,680
------------------------------------------50
450,590
--------------------------------------------------------15,234
--------------329,916
--------------------------------------------------------5,215
----------------------------6,112
--------------57,526

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

----------------------------57,531

----------------------------57,531

--------------113,141
---------------

945
25,765
13,514

945
138,906
13,514

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------1,779,000

-----------------------------

--------------1,779,000

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$4,115,886

$1,878,794

$5,994,680

$1,678,476

$2,247,108

$3,925,584

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 3,742)

126

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
WOODSIDE
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$11,763
723,285

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

301,234
----------------------------22,548
----------------------------9,456
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER-----------------------COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

809,398
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

PROVIDER

CAPITAL
OUTLAY

YOUNTVILLE

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$56,233

$11,763
779,518

-----------------------------

$11,763
779,518

$237,087
282,166

6,940
----------------------------------------------------------------------25,000
---------------

308,174
----------------------------22,548
----------------------------34,456
---------------

$29,625
---------------------------------------------------------------------------------------------------

278,549
----------------------------22,548
----------------------------34,456
---------------

188,205
145,000
------------------------------------------42,991
42,384
---------------

197,224
------------------------------------------- E
-------------------------------------------

752,784
-------------------------------------------------------------------------------------

950,008
-------------------------------------------------------------------------------------

1,063,158
-------------------------------------------------------------------------------------

-113,150
-------------------------------------------------------------------------------------

724,345
22,062
--------------25,425 C
-------------------------------------------

406,222 A

---------------

406,222

128,050

278,172

651
-----------------------------------------------------------------------

810,049
-----------------------------------------------------------------------

719,757
-----------------------------------------------------------------------

90,292
-----------------------------------------------------------------------

------------------------------------------- D
62,887 ADC
-----------------------------

-------------------------------------------------------------------------------------

------------------------------------------62,887
-----------------------------

------------------------------------------260,527
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

84,633 B
----------------------------- C
------------------------------------------2,360,606
17,040

-----------------------------------------------------------------------------------------------------------------

84,633
----------------------------------------------------------------------2,360,606
17,040

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- CE
-------------------------------------------

---------------------------------------------------------

C
E
E
C

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$5,006,296
PROVIDER LEGEND:

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$10,214

$237,087
292,380

--------------$144

$237,087
292,236

--------------497,022
-------------------------------------------------------------------------------------

188,205
642,022
------------------------------------------42,991
42,384
---------------

28,542
4,610
----------------------------50
11,797
49,347
---------------

159,663
637,412
-----------------------------50
31,194
-6,963
---------------

---------------------------------------------------------------------------------------------------

724,345
22,062
--------------25,425
-------------------------------------------

347,660
----------------------------23,612
-------------------------------------------

376,685
22,062
--------------1,813
-------------------------------------------

--------------- A

---------------

---------------

---------------

---------------

201,668
--------------20,976
--------------154,125
---------------

-------------------------------------------------------------------------------------

201,668
--------------20,976
--------------154,125
---------------

32,646
--------------21,241
-------------------------------------------

169,022
---------------265
--------------154,125
---------------

-------------------------------------------197,640
-----------------------------

------------------------------------------- D
447,778 A
-----------------------------

------------------------------------------196,569
-----------------------------

------------------------------------------644,347
-----------------------------

------------------------------------------623,340
-----------------------------

------------------------------------------21,007
-----------------------------

91,270
----------------------------------------------------------------------1,805,101
---------------

-6,637
----------------------------------------------------------------------555,505
17,040

389,725 A
----------------------------- C
------------------------------------------152,724
---------------

161,338
----------------------------------------------------------------------4,932
---------------

551,063
----------------------------------------------------------------------157,656
---------------

72,532
----------------------------------------------------------------------88,222
---------------

478,531
----------------------------------------------------------------------69,434
---------------

---------------------------------------------------------

------------------------------------------18,398

-------------------------------------------18,398

348,407 A
-------------------------------------------

21,331
-------------------------------------------

369,738
-------------------------------------------

374,733
-------------------------------------------

-4,995
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$841,608

$5,847,904

$4,115,886

$1,732,018

$3,425,068

$891,406

$4,316,474

$1,678,476

$2,637,998

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$1,753,292,493
TOTAL ASSESSED----

$1,753,292,493

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$10,924,200
1,555,448

TOTAL EXEMPTIONS

$12,479,648

NET ASSESSED VALUE

$1,740,812,845

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$741,919
10,017

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$448,494
220,934,448

TOTAL ASSESSED----

$221,382,942

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$2,800,000
10,431,846

TOTAL EXEMPTIONS

$13,231,846

NET ASSESSED VALUE

$208,151,096

$751,936

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

C
C
E

$2,216,291
$797,667

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$224,733
3,033

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$227,766

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$1,900,558
$1,671,596

CITY OF YOUNTVILLE - SEE APPENDIX B

PAGE

127

TABLE 2. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

128

(POPULATION UNDER 10,000)

YREKA (SISKIYOU COUNTY)
POPULATION GROUP SUMMARY--CITIES IN GROUP-125
(CURRENT EST. POP. 7,502)
REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

TOTAL
REVENUES

% OF LINE TOTAL
TO STATE TOTAL
(EXC. S.F.)

GENERAL
REVENUES

TOTAL
REVENUES

TOTAL FUNCTIONAL
REVENUES

TOTAL GENERAL
REVENUES

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$541,405
------------------------------------------354
1,492,924
--------------308,893
118,570
55,447
13,079
-----------------------------

$541,405
------------------------------------------354
1,492,924
--------------308,893
118,570
55,447
13,079
-----------------------------

--------------$10,226,650
--------------------------------------------------------12,154,527
358,468
--------------------------------------------------------12,387,232

$54,817,656
--------------788,535
896,968
282,002
120,873,671
--------------38,914,969
14,872,819
11,991,787
3,447,252
9,047,142
8,773,732

$54,817,656
10,226,650
788,535
896,968
282,002
120,873,671
12,154,527
39,273,437
14,872,819
11,991,787
3,447,252
9,047,142
21,160,964

2.6
4.9
1.4
3.7
1.7
3.8
2.8
5.6
3.0
1.7
1.4
0.7
3.9

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

2,855,062
156,200
1,724,559
1,357,818
3,621,445

-----------------------------------------------------------------------

2,855,062
156,200
1,724,559
1,357,818
3,621,445

13.1
1.3
8.2
1.1
1.6

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

$55,288
8,439

--------------5,445

55,288
13,884

20,528,171
3,440,937

--------------741,340

20,528,171
4,182,277

5.8
4.2

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

26,563
---------------

--------------12,064

26,563
12,064

4,829,974
335,009

--------------1,288,717

4,829,974
1,623,726

3.0
0.7

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

224,376
-------------------------------------------

185,916
-------------------------------------------

410,292
-------------------------------------------

20,942,670
1,032,639
--------------1,575,117

22,497,874
3,211,483
86,830
200,476

43,440,544
4,244,122
86,830
1,775,593

3.5
2.1
5.1
3.2

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------150,314
59,066
118,054
----------------------------127,381
---------------

330,125
----------------------------18,479
--------------120
--------------------------------------------------------1,161

330,125
----------------------------18,479
150,314
59,186
118,054
----------------------------127,381
1,161

------------------------------------------32,904
12,580,535
23,195,292
1,280,500
5,330,962
--------------36,091,454
124,748

26,628,778
----------------------------1,095,544
--------------583,132
--------------907,021
----------------------------1,970,163

26,628,778
----------------------------1,128,448
12,580,535
23,778,424
1,280,500
6,237,983
--------------36,091,454
2,094,911

2.3
--------2.5
2.5
3.6
3.5
3.4
----2.3
3.1

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

5
11,853
--------------20,131
6,243
2,327
960
--------------420,938
376,622
----------------------------8,229
52,719
--------------698,080
------------------------------------------------------------------------------------------------------------------------------76,984

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

5
11,853
--------------20,131
6,243
2,327
960
--------------420,938
376,622
----------------------------8,229
52,719
--------------698,080
------------------------------------------------------------------------------------------------------------------------------76,984

3,152,084
2,009,590
755,218
5,528,321
580,181
2,411,975
486,495
55,155
57,684,620
26,952,779
2,000,521
97,792
1,917,822
5,815,031
9,288,182
70,329,401
62,687,791
--------------1,473,385
409,531
165,492
3,494,069
1,476,888
1,350,302
4,450,770
33,768,331

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

3,152,084
2,009,590
755,218
5,528,321
580,181
2,411,975
486,495
55,155
57,684,620
26,952,779
2,000,521
97,792
1,917,822
5,815,031
9,288,182
70,329,401
62,687,791
--------------1,473,385
409,531
165,492
3,494,069
1,476,888
1,350,302
4,450,770
33,768,331

4.0
2.0
0.9
3.3
9.8
1.6
1.0
1.0
3.2
2.7
2.7
0.6
1.5
2.3
7.4
3.2
1.7
----0.2
12.4
0.3
0.7
2.9
1.7
0.7
3.5

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------46,926

1,950
--------------241,384

1,950
--------------288,310

84,525
1,740,031
6,371,506

947,073
347,452
11,185,500

1,031,598
2,087,483
17,557,006

1.3
0.9
2.5

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

12,516,147
7,867,725

-----------------------------

12,516,147
7,867,725

1.8
0.7

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$2,491,498

$3,327,316

$5,818,814

$503,084,533

$336,397,916

$839,482,449

2.6

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

TABLE 2.

CITIES--CONTINUED

(POPULATION UNDER 10,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
YREKA
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

$92,064
571,064

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

% TO
TOTAL OPERATING STATE
EXPENDITURE
TOTAL

POPULATION GROUP SUMMARY--CITIES IN GROUP-125

(EXCLUDING S.F.)
TOTAL
FUNCTIONAL
EXPENDITURE
REVENUES

TOTAL CAPITAL
OUTLAY

NET
EXPENDITURE

$8,827
26,960

$100,891
598,024

-----------------------------

$100,891
598,024

$13,068,820
66,200,030

2.7
3.8

$1,188,961
5,481,079

$14,257,781
71,681,109

$94,463
22,430,011

$14,163,318
49,251,098

59,149
47,193
--------------780
---------------------------------------------------------

1,513,511
178,412
5,400
55,897
1,333
44,883
-----------------------------

$97,482
----------------------------14,682
---------------------------------------------------------

1,416,029
178,412
5,400
41,215
1,333
44,883
-----------------------------

122,783,040
34,445,518
3,053,969
2,163,416
97,730
3,785,541
458,360
1,253,145

2.3
1.7
1.7
3.8
0.6
1.9
0.8
2.3

5,346,724
5,398,160
91,748
41,974
1,400
190,597
81,954
78,279

128,129,764
39,843,678
3,145,717
2,205,390
99,130
3,976,138
540,314
1,331,424

16,530,577
5,576,955
2,195,716
775,438
53,065
1,683,789
650,138
215,191

111,599,187
34,266,723
950,001
1,429,952
46,065
2,292,349
-109,824
1,116,233

716,992
------------------------------------------- F
5,000
-----------------------------

65,327
-------------------------------------------------------------------------------------

782,319
------------------------------------------5,000
-----------------------------

299,454
--------------8,229
---------------------------------------------------------

482,865
---------------8,229
--------------5,000
-----------------------------

54,648,738
7,662,497
637,248
3,332,905
1,867,365
2,718,114
1,540,781

4.1
42,395,765
3.5
1,767,249
0.6 --------------1.1
68,120
0.3
177,327
0.7 --------------5.5
855,352

97,044,503
9,429,746
637,248
3,401,025
2,044,692
2,718,114
2,396,133

59,140,912
2,124,657
2,207,584
3,923,362
2,170,399
3,797,430
2,103,627

37,903,591
7,305,089
-1,570,336
-522,337
-125,707
-1,079,316
292,506

COMMUNITY DEVELOPMENT
PLANNING--------------------111,321 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----92,625
REDEVELOPMENT---------------- --------------HOUSING---------------------- --------------EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------129,347
OTHER-----------------------34,944

6,722

118,043

18,237

99,806

17,565,537

4.3

174,463

17,740,000

1,657,100

16,082,900

-------------------------------------------------------------------------------------

92,625
------------------------------------------129,347
34,944

77,751
------------------------------------------6,065
39,595

14,874
------------------------------------------123,282
-4,651

28,634,092
19,535,326
7,326,275
707,806
11,592,091
2,938,601

3.5
2,003,277
21.9
2,338,633
1.5
631,778
0.5 --------------5.9
204,543
0.8
157,870

30,637,369
21,873,959
7,958,053
707,806
11,796,634
3,096,471

34,303,170
13,312,591
11,233,617
389,733
2,323,133
1,394,672

-3,665,801
8,561,368
-3,275,564
318,073
9,473,501
1,701,799

HEALTH
PHYSICAL & MENTAL HEALTH----224,916
HOSPITALS & SANITARIUMS------ --------------SOLID WASTE-----------------266,980 A
SEWERS----------------------251,977 A
CEMETERIES------------------- --------------OTHER------------------------ ---------------

----------------------------6,606
344,347
-----------------------------

224,916
--------------273,586
596,324
-----------------------------

163,753
--------------376,622
420,938
-----------------------------

61,163
---------------103,036
175,386
-----------------------------

1,163,161
2,240,548
24,725,006
47,944,701
364,041
9,373,167

1.1
4.5
2.4
2.9
7.9
19.4

21,479
253,141
97,328
15,933,200
4,000
234,098

1,184,640
2,493,689
24,822,334
63,877,901
368,041
9,607,265

686,335
1,514,996
28,165,280
70,637,279
457,884
8,319,818

498,305
978,693
-3,342,946
-6,759,378
-89,843
1,287,447

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

329,393 A
--------------7,250 E
------------------------------------------157,852
---------------

1,647
----------------------------------------------------------------------86,505
---------------

331,040
--------------7,250
------------------------------------------244,357
---------------

52,719
----------------------------------------------------------------------16,310
---------------

278,321
--------------7,250
------------------------------------------228,047
---------------

29,356,889
2.4
5,433,873
1,262,089
6.7
384,366
4,319,415
1.2
237,965
1,422,041
4.1
67,978
7,685,751
6.9
229,111
--------------- ----- --------------4,410,246
2.4
1,468,951
1,327,794
1.2
103,345

34,790,762
1,646,455
4,557,380
1,490,019
7,914,862
--------------5,879,197
1,431,139

10,552,598
1,574,616
1,425,119
11,801
9,288,226
--------------2,769,029
1,566,105

24,238,164
71,839
3,132,261
1,478,218
-1,373,364
--------------3,110,168
-134,966

PUBLIC UTILITIES
WATER-----------------------645,929 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

128,577
-------------------------------------------

774,506
-------------------------------------------

899,661
-------------------------------------------

-125,155
-------------------------------------------

74,764,858
727,496
53,294,216
10,013,603

81,278,096
--------------70,120,307
13,516,520

-6,513,238
727,496
-16,826,091
-3,502,917

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

5,383,186

2.2

739,313

6,122,499

10,913,194

-4,790,695

$782,640

$6,112,608

$2,491,498

$3,621,110

$673,297,232

2.6

$108,381,322

$781,678,554

$503,084,533

$278,594,021

PUBLIC SAFETY
POLICE----------------------1,454,362
FIRE------------------------131,219
EMERGENCY MEDICAL SERVICES--5,400
ANIMAL REGULATION-----------55,117
WEED ABATEMENT--------------1,333
STREET LIGHTING-------------44,883
DISASTER PREPAREDNESS-------- --------------OTHER------------------------ --------------TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

TOTAL EXPENDITURES---------

A
B
E
A

$5,329,968
PROVIDER LEGEND:

60,366,248
727,496
53,194,905
10,013,603

3.1
14,398,610
1.1 --------------1.6
99,311
67.4 ---------------

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$737,867
362,952,803

TOTAL ASSESSED----

$363,690,670

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$11,687,225
22,017,573

TOTAL EXEMPTIONS

$33,704,798

NET ASSESSED VALUE

$329,985,872

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$602,197
18,065

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

STATE ASSESSED-----LOCALLY ASSESSED----

$125,710,373
59,054,878,170

TOTAL ASSESSED----

$59,180,588,543

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$774,767,075
963,869,784

TOTAL EXEMPTIONS

$1,738,636,859

NET ASSESSED VALUE

$57,441,951,684

$620,262

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

1999-00 ASSESSED VALUATION

FOR POP. GROUP

$9,238,920
$5,809,000

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

FOR POP. GROUP
PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$58,235,163
1,108,158

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF-------------------

9,439,601
31,444

TOTAL PROPERTY TAXES

ALLOCATED AND LEVIED-

$68,814,366

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

-----------------------------

129

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99

PAGE

(POPULATION FROM 10,000 TO 25,000)

ADELANTO (SAN BERNARDINO COUNTY)

AGOURA HILLS (LOS ANGELES COUNTY)

(CURRENT EST. POP. 14,905)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 21,923)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$45,684
--------------------------------------------------------682,730
--------------16,460
123,029
51,259
24,176
-----------------------------

$45,684
--------------------------------------------------------682,730
--------------16,460
123,029
51,259
24,176
-----------------------------

------------------------------------------------------------------------------------$551,533
-------------------------------------------------------------------------------------

$1,419,339
--------------------------------------------------------2,036,778
--------------605,539
432,404
43,298
134,946
-----------------------------

$1,419,339
--------------------------------------------------------2,036,778
551,533
605,539
432,404
43,298
134,946
-----------------------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

--------------------------------------------------------259

-----------------------------------------------------------------------

--------------------------------------------------------259

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

$71,618
12,503

-----------------------------

71,618
12,503

308,648
5,558

-----------------------------

308,648
5,558

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

57,251
192,210

--------------18,764

57,251
210,974

140,117
---------------

--------------79,324

140,117
79,324

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

1,545,414
-------------------------------------------

27,113
16,620
-----------------------------

1,572,527
16,620
-----------------------------

94,843
-------------------------------------------

345,555
12,541
-----------------------------

440,398
12,541
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------160,742
167,984
--------------289,286
--------------194,170
---------------

624,692
----------------------------1,270
--------------82
-----------------------------------------------------------------------

624,692
----------------------------1,270
160,742
168,066
--------------289,286
--------------194,170
---------------

--------------------------------------------------------397,343
102,410
------------------------------------------1,692,118
---------------

976,289
----------------------------24,316
--------------346
-----------------------------------------------------------------------

976,289
----------------------------24,316
397,343
102,756
------------------------------------------1,692,118
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

23,769
167,014
112,903
----------------------------101,352
----------------------------1,348,876
758,003
------------------------------------------1,703
--------------2,757,520
--------------------------------------------------------------------------------------------------46,172
--------------7,291,248

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

23,769
167,014
112,903
----------------------------101,352
----------------------------1,348,876
758,003
------------------------------------------1,703
--------------2,757,520
--------------------------------------------------------------------------------------------------46,172
--------------7,291,248

------------------------------------------174,385
----------------------------------------------------------------------93,528
------------------------------------------291,527
----------------------------------------------------------------------------------------------------------------------------------------------------------404,011

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------174,385
----------------------------------------------------------------------93,528
------------------------------------------291,527
----------------------------------------------------------------------------------------------------------------------------------------------------------404,011

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

--------------25,565
1,715,246

--------------25,565
1,715,246

----------------------------262,230

--------------71,202
---------------

--------------71,202
262,230

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$15,299,738

$3,372,690

$18,672,428

$4,518,510

$6,181,877

$10,700,387

130

TABLE 3.

CITIES

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
ADELANTO
OPERATING
EXPENDITURE

FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

PROVIDER

$44,005
1,122,445

CAPITAL
OUTLAY

AGOURA HILLS

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

--------------$93,159

$44,005
1,215,604

--------------$653,420

$44,005
562,184

$638,425
630,204

PUBLIC SAFETY
POLICE----------------------2,132,780 A
FIRE------------------------1,806,216 A
EMERGENCY MEDICAL SERVICES--- --------------- A
ANIMAL REGULATION-----------56,011
WEED ABATEMENT--------------- --------------STREET LIGHTING-------------87,434 A
DISASTER PREPAREDNESS-------- --------------OTHER-----------------------6,266,174

43,295
---------------------------------------------------------------------------------------------------

2,176,075
1,806,216
--------------56,011
--------------87,434
--------------6,266,174

727,887
125,122
--------------9,170
------------------------------------------6,307,865

1,448,188
1,681,094
--------------46,841
--------------87,434
---------------41,691

1,995,165
----------------------------13,454
----------------------------9,665
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

279,499
----------------------------270,953 A
-------------------------------------------

668,659
-------------------------------------------------------------------------------------

948,158
----------------------------270,953
-------------------------------------------

495,211
----------------------------47,328
-------------------------------------------

452,947
----------------------------223,625
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

58,130 A

---------------

58,130

---------------

58,130

386,188
-----------------------------------------------------------------------

6,708
--------------------------------------------------------5,767

392,896
--------------------------------------------------------5,767

213,094
-----------------------------------------------------------------------

179,802
--------------------------------------------------------5,767

286,035
201,003
---------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------1,151,920 D
1,191,632 A
-----------------------------

-------------------------------------------------------------------------------------

----------------------------1,151,920
1,191,632
-----------------------------

----------------------------951,583
1,396,735
-----------------------------

----------------------------200,337
-205,103
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

52,729 A
--------------5,096 C
------------------------------------------13,650
10,076

-----------------------------------------------------------------------------------------------------------------

52,729
--------------5,096
------------------------------------------13,650
10,076

1,703
--------------------------------------------------------191,985
-----------------------------

PUBLIC UTILITIES
WATER-----------------------2,948,116 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

---------------------------------------------------------

2,948,116
-------------------------------------------

4,178,635
-------------------------------------------

OTHER--------------------------

649,328

---------------

649,328

---------------

TOTAL EXPENDITURES---------

$18,532,382

$817,588

$19,349,970

$15,299,738

PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

TOTAL ASSESSED----

$775,924,373

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$14,324,638
1,574,762

TOTAL EXEMPTIONS

$15,899,400

NET ASSESSED VALUE

$760,024,973

NET
EXPENDITURE
$638,938
1,301,852

-----------------------------------------------------------------------------------------------------------------

1,995,165
----------------------------13,454
----------------------------9,665
---------------

90,800
----------------------------------------------------------------------14,978
---------------

1,904,365
----------------------------13,454
-----------------------------5,313
---------------

631,387
25,127
--------------331,271 DE
-------------------------------------------

605,043
918,839
--------------34,984
-------------------------------------------

1,236,430
943,966
--------------366,255
-------------------------------------------

993,991
259
--------------595,334
-------------------------------------------

242,439
943,707
---------------229,079
-------------------------------------------

429,462 AD

---------------

429,462

76,575

352,887

1,254
-----------------------------------------------------------------------

287,289
201,003
---------------------------------------------------------

488,591
--------------------------------------------------------1,787,533

-201,302
201,003
-------------------------------------------1,787,533

----------------------------66,395 D
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

----------------------------66,395
-------------------------------------------

----------------------------122,652
-------------------------------------------

-----------------------------56,257
-------------------------------------------

51,026
--------------5,096
-----------------------------191,985
13,650
10,076

1,087,926 ABC
----------------------------- E
------------------------------------------36,141
---------------

148,077
----------------------------------------------------------------------3,847
---------------

1,236,003
----------------------------------------------------------------------39,988
---------------

291,527
---------------------------------------------------------------------------------------------------

944,476
----------------------------------------------------------------------39,988
---------------

-1,230,519
-------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

649,328

---------------

---------------

---------------

---------------

---------------

$4,050,232

$6,381,660

$2,440,475

$8,822,135

$4,518,510

$4,303,625

$67,760
1,204

C
E
E

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$424,172
2,273,794,445

TOTAL ASSESSED----

$2,274,218,617

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$33,300,660
4,309,108

TOTAL EXEMPTIONS

$37,609,768

NET ASSESSED VALUE

$2,236,608,849

$68,964

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

FUNCTIONAL
REVENUES
--------------$56,270

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

TOTAL
EXPENDITURE
$638,938
1,358,122

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

CAPITAL
OUTLAY
$513
727,918

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$775,924,373

PROVIDER

$2,590,239
$944,608

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,492,221
23,737

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$1,515,958

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$7,566,549
$5,176,300

CITY OF ADELANTO - SEE APPENDIX B

PAGE

131

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

ALBANY (ALAMEDA COUNTY)

AMERICAN CANYON (NAPA COUNTY)

(CURRENT EST. POP. 17,770)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 13,122)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$814,890
--------------------------------------------------------273,080
-------------------------------------------------------------------------------------

$1,477,380
--------------48,237
1,020
1,814
1,231,962
----------------------------245,842
373,835
882,228
1,174,187
551,357

$1,477,380
814,890
48,237
1,020
1,814
1,231,962
273,080
--------------245,842
373,835
882,228
1,174,187
551,357

------------------------------------------------------------------------------------$169,928
-------------------------------------------------------------------------------------

$1,586,452
--------------2,830
30,200
--------------1,041,300
----------------------------129,925
59,213
----------------------------184,912

$1,586,452
--------------2,830
30,200
--------------1,041,300
169,928
--------------129,925
59,213
----------------------------184,912

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------210,380
----------------------------547,864

-----------------------------------------------------------------------

--------------210,380
----------------------------547,864

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

110,643
21,720

-----------------------------

110,643
21,720

-----------------------------

-----------------------------

-----------------------------

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

239,720
---------------

-----------------------------

239,720
---------------

-----------------------------

--------------31,866

--------------31,866

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

183,703
200,434
-----------------------------

105,466
-------------------------------------------

289,169
200,434
-----------------------------

421,485
-------------------------------------------

294,315
71,627
-----------------------------

715,800
71,627
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

------------------------------------------21,000
335,079
224,331
------------------------------------------26,054
---------------

785,387
----------------------------31,341
--------------282
-----------------------------------------------------------------------

785,387
----------------------------52,341
335,079
224,613
------------------------------------------26,054
---------------

--------------------------------------------------------238,286
29,520
------------------------------------------167,708
---------------

578,987
----------------------------23,489
--------------210
-----------------------------------------------------------------------

578,987
----------------------------23,489
238,286
29,730
------------------------------------------167,708
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

24,976
44,005
103,199
37,489
--------------28,127
2,703
--------------1,401,097
131,955
528,024
----------------------------546,386
------------------------------------------------------------------------------------------------------------------------------39,720
--------------1,201,997

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

24,976
44,005
103,199
37,489
--------------28,127
2,703
--------------1,401,097
131,955
528,024
----------------------------546,386
------------------------------------------------------------------------------------------------------------------------------39,720
--------------1,201,997

51,827
----------------------------228,517
--------------126,698
----------------------------1,329,602
--------------------------------------------------------60,447
--------------2,403,311
--------------------------------------------------------------------------------------------------4,186
-----------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

51,827
----------------------------228,517
--------------126,698
----------------------------1,329,602
--------------------------------------------------------60,447
--------------2,403,311
--------------------------------------------------------------------------------------------------4,186
-----------------------------

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

955
70,683
110,772

----------------------------100,447

955
70,683
211,219

----------------------------43,405

----------------------------14,274

----------------------------57,679

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$7,480,986

$7,010,785

$14,491,771

$5,274,920

$4,049,600

$9,324,520

132

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
ALBANY
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$142,694
937,209

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

3,661,719
1,740,724
687,024
----------------------------12,452
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

521,706
33,923
--------------25,540 E
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

270,417
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------65,868 D
804,245 A
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER-----------------------PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

AMERICAN CANYON

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

-----------------------------

$142,694
937,209

--------------$243,819

$142,694
693,390

$51,569
1,581,686

$65,731
11,467
-------------------------------------------------------------------------------------

3,727,450
1,752,191
687,024
----------------------------12,452
-----------------------------

458,650
121,284
738,404
2,621
---------------------------------------------------------

3,268,800
1,630,907
-51,380
-2,621
--------------12,452
-----------------------------

1,237,325
---------------------------------------------------------------------------------------------------

2,072,666
22,242
-----------------------------------------------------------------------

2,594,372
56,165
--------------25,540
-------------------------------------------

634,039
563,627
--------------39,720
-------------------------------------------

1,960,333
-507,462
---------------14,180
-------------------------------------------

180,714
----------------------------75,819 AC
-------------------------------------------

---------------

73,967

---------------

73,967

---------------

-------------------------------------------------------------------------------------

270,417
-----------------------------------------------------------------------

201,235
-----------------------------------------------------------------------

69,182
-----------------------------------------------------------------------

447,194
------------------------------------------104,062
19,975

-------------------------------------------------------------------------------------

----------------------------9,823
2,111,396
-----------------------------

----------------------------75,691
2,915,641
-----------------------------

----------------------------131,955
1,581,504
-----------------------------

-----------------------------56,264
1,334,137
-----------------------------

------------------------------------------- D
1,515,420 A
-----------------------------

------------------------------------------1,452,257
-----------------------------

1,445,386 A
--------------903,228 A
--------------------------------------------------------433,492

178,043
---------------------------------------------------------------------------------------------------

1,623,429
--------------903,228
--------------------------------------------------------433,492

1,887,593
--------------632,527
--------------------------------------------------------244,008

-264,164
--------------270,701
--------------------------------------------------------189,484

1,045,442 A
----------------------------- E
-----------------------------------------------------------------------

--------------- C
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

$4,471,368

$16,230,962

$7,480,986

AB
A
A
D

73,967 A

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

CAPITAL
OUTLAY

$11,759,594
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$3,480,618
938,463,264

TOTAL ASSESSED----

$941,943,882

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$22,598,800
17,152,849

TOTAL EXEMPTIONS

$39,751,649

NET ASSESSED VALUE

$902,192,233

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

-----------------------------

$51,569
1,987,090

96,921
---------------------------------------------------------------------------------------------------

1,334,246
---------------------------------------------------------------------------------------------------

$31,145
---------------------------------------------------------------------------------------------------

1,303,101
---------------------------------------------------------------------------------------------------

257,399
----------------------------97,884
-------------------------------------------

438,113
----------------------------173,703
-------------------------------------------

264,176
----------------------------175,112
-------------------------------------------

173,937
-----------------------------1,409
-------------------------------------------

430,074

168,716

261,358

447,194
------------------------------------------104,062
19,975

407,042
--------------------------------------------------------19,975

40,152
------------------------------------------104,062
---------------

------------------------------------------2,967,677
-----------------------------

------------------------------------------1,432,544
-----------------------------

------------------------------------------1,535,133
-----------------------------

-----------------------------------------------------------------------------------------------------------------

1,045,442
---------------------------------------------------------------------------------------------------

60,447
---------------------------------------------------------------------------------------------------

984,995
---------------------------------------------------------------------------------------------------

2,961,231 A
-------------------------------------------

235,710
-------------------------------------------

3,196,941
-------------------------------------------

2,715,763
-------------------------------------------

481,178
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

$8,749,976

$9,650,511

$2,545,575

$12,196,086

$5,274,920

$6,921,166

$1,812,288
30,187
918,011
22,441

C
E
E
E

430,074 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$1,861,692
488,601,971

TOTAL ASSESSED----

$490,463,663

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$11,893,200
2,666,185

TOTAL EXEMPTIONS

$14,559,385

NET ASSESSED VALUE

$475,904,278

$2,782,927

VOTER APPROVED TAX RATE------------ 00.000993

APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

NET
EXPENDITURE

$51,569
1,987,090

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

FUNCTIONAL
REVENUES

--------------$405,404

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

TOTAL
EXPENDITURE

$8,111,455
$5,743,503

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,617,610
22,332

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$1,639,942

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$150,898,061
$15,165,000

133

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

ARCATA (HUMBOLDT COUNTY)

ARROYO GRANDE (SAN LUIS OBISPO COUNTY)

(CURRENT EST. POP. 16,481)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 16,007)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$370,763
----------------------------------------------------------------------6,309

$471,485
----------------------------127
--------------1,481,001
--------------502,517
164,831
93,420
21,845
497,073
---------------

$471,485
----------------------------127
--------------1,481,001
370,763
502,517
164,831
93,420
21,845
497,073
6,309

------------------------------------------------------------------------------------$115,064
----------------------------------------------------------------------125,132

$1,695,921
----------------------------1,659
--------------1,968,295
--------------185,060
211,316
49,027
76,286
236,371
---------------

$1,695,921
----------------------------1,659
--------------1,968,295
115,064
185,060
211,316
49,027
76,286
236,371
125,132

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------17,999

-----------------------------------------------------------------------

--------------------------------------------------------17,999

--------------------------------------------------------1,605,898

-----------------------------------------------------------------------

--------------------------------------------------------1,605,898

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

149,633
5,702

-----------------------------

149,633
5,702

439,601
32,413

-----------------------------

439,601
32,413

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

31,698
---------------

--------------215,394

31,698
215,394

71,455
---------------

--------------40,554

71,455
40,554

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

495,255
43,127
-----------------------------

20,465
-------------------------------------------

515,720
43,127
-----------------------------

358,068
-------------------------------------------

67,124
59,327
--------------1,039

425,192
59,327
--------------1,039

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------314,559
603,565
141,410
95,413
--------------832,341
---------------

710,122
----------------------------14,400
--------------263
-----------------------------------------------------------------------

710,122
----------------------------14,400
314,559
603,828
141,410
95,413
--------------832,341
---------------

--------------------------------------------------------345,106
402,602
------------------------------------------66,642
---------------

703,308
----------------------------32,842
--------------16,275
--------------12,629
-------------------------------------------

703,308
----------------------------32,842
345,106
418,877
--------------12,629
--------------66,642
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

21,607
----------------------------92,952
3,159
------------------------------------------1,702,718
2,175,133
------------------------------------------158,893
--------------1,558,339
--------------------------------------------------------------------------------------------------98,018
--------------587,208

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

21,607
----------------------------92,952
3,159
------------------------------------------1,702,718
2,175,133
------------------------------------------158,893
--------------1,558,339
--------------------------------------------------------------------------------------------------98,018
--------------587,208

38,985
12,700
31,964
130,038
--------------35,202
--------------6,586
400,175
------------------------------------------8,786
458,418
--------------2,808,587
--------------------------------------------------------------------------------------------------13,600
--------------193,825

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

38,985
12,700
31,964
130,038
--------------35,202
--------------6,586
400,175
------------------------------------------8,786
458,418
--------------2,808,587
--------------------------------------------------------------------------------------------------13,600
--------------193,825

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

22,735
9,630
1,092,734

----------------------------29,812

22,735
9,630
1,122,546

9,187
--------------111,284

3,086
157,746
158,257

12,273
157,746
269,541

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------1,843,833

-----------------------------

--------------1,843,833

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$12,474,733

$4,222,755

$16,697,488

$7,821,318

$5,676,122

$13,497,440

134

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
ARCATA
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$279,991
463,657

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

2,238,733
----------------------------21,267
--------------12,584
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER-----------------------COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

124,161
--------------------------------------------------------39,029

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER-----------------------CULTURE AND LEISURE
PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

PROVIDER

CAPITAL
OUTLAY

ARROYO GRANDE

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

$363
7,975

$280,354
471,632

--------------$349,444

$280,354
122,188

$339,538
1,623,904

68,726
--------------------------------------------------------23,969
-----------------------------

2,307,459
----------------------------21,267
--------------36,553
-----------------------------

246,563
----------------------------8,467
--------------9,091
-----------------------------

2,060,896
----------------------------12,800
--------------27,462
-----------------------------

3,100,083
528,724
------------------------------------------152,341
-----------------------------

456,242
----------------------------402,445 A
----------------------------135,069

55,451
----------------------------8,201
-------------------------------------------

511,693
----------------------------410,646
----------------------------135,069

606,798
----------------------------497,573
----------------------------61,564

-95,105
-----------------------------86,927
----------------------------73,505

331,192 A

10,397

341,589

89,468

252,121

317
--------------------------------------------------------719,415

124,478
--------------------------------------------------------758,444

271,495
--------------------------------------------------------613,133

-147,017
--------------------------------------------------------145,311

483,677
-----------------------------------------------------------------------

----------------------------2,307,553 AD
1,666,309 A
-----------------------------

----------------------------7,655
483,213
-----------------------------

----------------------------2,315,208
2,149,522
-----------------------------

----------------------------2,175,133
1,863,362
-----------------------------

----------------------------140,075
286,160
-----------------------------

1,029,467 A
--------------6,893 C
--------------------------------------------------------4,101

3,166,362
------------------------------------------------------------------------------------6,388

4,195,829
--------------6,893
--------------------------------------------------------10,489

3,366,972
------------------------------------------------------------------------------------14,288

PUBLIC UTILITIES
WATER-----------------------3,687,140 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

358,411
-------------------------------------------

4,045,551
-------------------------------------------

1,656,726
-------------------------------------------

AB
E
D
A

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$67,773

$339,538
1,691,677

--------------$155,517

$339,538
1,536,160

110,985
46,803
-------------------------------------------------------------------------------------

3,211,068
575,527
------------------------------------------152,341
-----------------------------

455,192
39,244
----------------------------6,586
-------------------------------------------

2,755,876
536,283
-----------------------------6,586
152,341
-----------------------------

478,182
--------------2,404
31,469 C
-------------------------------------------

336,431
-------------------------------------------------------------------------------------

814,613
--------------2,404
31,469
-------------------------------------------

2,318,132
851
11,249
13,600
-------------------------------------------

-1,503,519
-851
-8,845
17,869
-------------------------------------------

487,427 A

---------------

487,427

128,727

358,700

6,037
-----------------------------------------------------------------------

489,714
-----------------------------------------------------------------------

643,826
-----------------------------------------------------------------------

-154,112
-----------------------------------------------------------------------

------------------------------------------- D
246,604 AC
-----------------------------

------------------------------------------1,821
-----------------------------

------------------------------------------248,425
-----------------------------

------------------------------------------495,043
-----------------------------

-------------------------------------------246,618
-----------------------------

828,857
--------------6,893
---------------------------------------------------------3,799

1,058,027 A
----------------------------- E
-----------------------------------------------------------------------

4,518
---------------------------------------------------------------------------------------------------

1,062,545
---------------------------------------------------------------------------------------------------

517,654
---------------------------------------------------------------------------------------------------

544,891
---------------------------------------------------------------------------------------------------

2,388,825
-------------------------------------------

1,498,137 A
-------------------------------------------

31,376
-------------------------------------------

1,529,513
-------------------------------------------

3,035,697
-------------------------------------------

-1,506,184
-------------------------------------------

A
AB
E
D

OTHER--------------------------

405,559

426,527

832,086

644,656

187,430

---------------

---------------

---------------

---------------

---------------

TOTAL EXPENDITURES---------

$13,611,392

$5,343,370

$18,954,762

$12,474,733

$6,480,029

$10,030,517

$605,744

$10,636,261

$7,821,318

$2,814,943

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$6,300
643,910,619

TOTAL ASSESSED----

$643,916,919

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$14,287,000
19,258,254

TOTAL EXEMPTIONS

$33,545,254

NET ASSESSED VALUE

$610,371,665

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$441,032
12,536

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$475,100
1,103,886,905

TOTAL ASSESSED----

$1,104,362,005

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$25,336,180
39,642,069

TOTAL EXEMPTIONS

$64,978,249

NET ASSESSED VALUE

$1,039,383,756

$453,568

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$6,812,886
$3,940,102

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,837,730
32,571

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$1,870,301

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$10,742,035
$6,434,906

135

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

ARTESIA (LOS ANGELES COUNTY)

ARVIN (KERN COUNTY)

(CURRENT EST. POP. 16,989)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

------------------------------------------------------------------------------------$311,519
-------------------------------------------------------------------------------------

$451,101
--------------------------------------------------------1,426,351
--------------103,180
536,577
290,478
20,176
-----------------------------

$451,101
--------------------------------------------------------1,426,351
311,519
103,180
536,577
290,478
20,176
-----------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$108,420
--------------1,734
----------------------------328,267
----------------------------191,737
15,110
4,871
-----------------------------

$108,420
--------------1,734
----------------------------328,267
----------------------------191,737
15,110
4,871
-----------------------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------115,471
---------------

-----------------------------------------------------------------------

------------------------------------------115,471
---------------

------------------------------------------$28,682
---------------

-----------------------------------------------------------------------

------------------------------------------28,682
---------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

150,102
152,357

-----------------------------

150,102
152,357

220,974
7,443

-----------------------------

220,974
7,443

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

167,596
---------------

-----------------------------

167,596
---------------

47,865
---------------

-----------------------------

47,865
---------------

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

---------------------------------------------------------

92,515
147,103
-----------------------------

92,515
147,103
-----------------------------

30,127
10,426
-----------------------------

32,843
3,580
-----------------------------

62,970
14,006
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------307,648
297,694
--------------37,779
--------------9,091
---------------

739,584
--------------------------------------------------------268
-----------------------------------------------------------------------

739,584
------------------------------------------307,648
297,962
--------------37,779
--------------9,091
---------------

--------------------------------------------------------213,521
82,936
178,266
----------------------------105,564
---------------

494,288
----------------------------1,800
--------------180
-----------------------------------------------------------------------

494,288
----------------------------1,800
213,521
83,116
178,266
----------------------------105,564
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

------------------------------------------40,760
------------------------------------------------------------------------------------------------------------------------------75,339
----------------------------------------------------------------------------------------------------------------------------------------------------------462,586

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------40,760
------------------------------------------------------------------------------------------------------------------------------75,339
----------------------------------------------------------------------------------------------------------------------------------------------------------462,586

--------------74,428
------------------------------------------------------------------------------------120,600
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------151,155
-----------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------74,428
------------------------------------------------------------------------------------120,600
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------151,155
-----------------------------

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------780
150,599

--------------6,750
43,891

--------------7,530
194,490

2,550
1,766,535
---------------

----------------------------99,718

2,550
1,766,535
99,718

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$2,279,321

$3,857,974

$6,137,295

$3,041,072

$1,282,548

$4,323,620

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 11,409)

136

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
ARTESIA
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$370,111
969,808

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

1,580,662
--------------------------------------------------------127,113
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

573,336
19,214
--------------149,052 ADE
-------------------------------------------

C
E
E
C

CAPITAL
OUTLAY

ARVIN

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

$2,446
46,238

$372,557
1,016,046

--------------$152,357

$372,557
863,689

--------------$343,892

25,440
--------------------------------------------------------95,699
-----------------------------

1,606,102
--------------------------------------------------------222,812
-----------------------------

206,097
--------------------------------------------------------115,471
-----------------------------

1,400,005
--------------------------------------------------------107,341
-----------------------------

853,685
----------------------------35,370
--------------59,571
--------------17,267

1,047,609
-------------------------------------------------------------------------------------

1,620,945
19,214
--------------149,052
-------------------------------------------

620,431
-6,575
--------------169,806
-------------------------------------------

1,000,514
25,789
---------------20,754
-------------------------------------------

457,339
59,068
--------------166,731 A
-------------------------------------------

A
C
E
A

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$14,292

--------------$358,184

--------------$19,795

--------------$338,389

58,740
---------------------------------------------------------------------------------------------------

912,425
----------------------------35,370
--------------59,571
--------------17,267

148,050
----------------------------7,443
--------------28,682
-----------------------------

764,375
----------------------------27,927
--------------30,889
--------------17,267

--------------58,970
--------------3,338
-------------------------------------------

457,339
118,038
--------------170,069
-------------------------------------------

486,826
40,993
--------------165,814
-------------------------------------------

-29,487
77,045
--------------4,255
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

58,453

427,453

36,555

390,898

--------------- D

---------------

---------------

---------------

---------------

72,151
------------------------------------------88,786
---------------

-------------------------------------------------------------------------------------

72,151
------------------------------------------88,786
---------------

190,862
-----------------------------------------------------------------------

-118,711
------------------------------------------88,786
---------------

97,650
------------------------------------------69,643
---------------

--------------------------------------------------------258,730
---------------

97,650
------------------------------------------328,373
---------------

220,974
-----------------------------------------------------------------------

-123,324
------------------------------------------328,373
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------484,483 D
--------------- C
--------------3,780

-------------------------------------------------------------------------------------

----------------------------484,483
----------------------------3,780

----------------------------462,586
----------------------------13,042

----------------------------21,897
-----------------------------9,262

------------------------------------------- D
1,528,020 D
-----------------------------

------------------------------------------195,800
-----------------------------

------------------------------------------1,723,820
-----------------------------

----------------------------15,196
1,894,393
-----------------------------

-----------------------------15,196
-170,573
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

458,892 A
----------------------------- E
-----------------------------------------------------------------------

11,683
---------------------------------------------------------------------------------------------------

470,575
---------------------------------------------------------------------------------------------------

312,262
---------------------------------------------------------------------------------------------------

158,313
---------------------------------------------------------------------------------------------------

--------------- C
----------------------------- C
------------------------------------------32,525
---------------

-----------------------------------------------------------------------------------------------------------------

------------------------------------------------------------------------------------32,525
---------------

------------------------------------------------------------------------------------12,906
---------------

------------------------------------------------------------------------------------19,619
---------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

------------------------------------------6,427

-------------------------------------------6,427

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$1,287,568

$6,553,956

$2,279,321

$4,274,635

$3,720,761

$589,870

$4,310,631

$3,041,072

$1,269,559

369,000 ACD

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$5,266,388
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$59,134
704,112,810

TOTAL ASSESSED----

$704,171,944

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$13,818,000
16,763,825

TOTAL EXEMPTIONS

$30,581,825

NET ASSESSED VALUE

$673,590,119

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$439,755
7,197

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$70,342
191,376,341

TOTAL ASSESSED----

$191,446,683

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$8,349,578
4,068,428

TOTAL EXEMPTIONS

$12,418,006

NET ASSESSED VALUE

$179,028,677

$446,952

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$5,004,052
$3,162,585

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$94,716
1,680

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$96,396

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$2,610,145
$2,610,145

137

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

ATWATER (MERCED COUNTY)

AUBURN (PLACER COUNTY)

(CURRENT EST. POP. 23,672)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

------------------------------------------------------------------------------------$309,353
-------------------------------------------------------------------------------------

$751,985
--------------1,644
----------------------------1,180,922
--------------36,511
243,908
85,513
26,437
--------------297,056

$751,985
--------------1,644
----------------------------1,180,922
309,353
36,511
243,908
85,513
26,437
--------------297,056

--------------$183,743
--------------------------------------------------------335,275
-------------------------------------------------------------------------------------

$1,209,047
--------------------------------------------------------2,377,526
--------------170,284
307,824
129,174
45,528
--------------290,442

$1,209,047
183,743
------------------------------------------2,377,526
335,275
170,284
307,824
129,174
45,528
--------------290,442

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------114,604
---------------

-----------------------------------------------------------------------

------------------------------------------114,604
---------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

203,642
12,322

-----------------------------

203,642
12,322

93,943
7,938

-----------------------------

93,943
7,938

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

52,403
618

--------------48,002

52,403
48,620

38,466
---------------

--------------26,558

38,466
26,558

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

408,234
-------------------------------------------

276,394
23,711
-----------------------------

684,628
23,711
-----------------------------

184,873
-------------------------------------------

183,873
252,347
-----------------------------

368,746
252,347
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------726,995
291,070
------------------------------------------1,171,011
---------------

1,056,731
----------------------------16,768
--------------390
--------------------------------------------------------12,881

1,056,731
----------------------------16,768
726,995
291,460
------------------------------------------1,171,011
12,881

------------------------------------------3,630
236,945
114,779
--------------22,500
--------------256,545
---------------

530,506
----------------------------22,903
------------------------------------------------------------------------------------107,100

530,506
----------------------------26,533
236,945
114,779
--------------22,500
--------------256,545
107,100

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

--------------29,899
1,701
66,563
--------------502
----------------------------1,854,178
1,269,763
------------------------------------------12,626
--------------1,502,649
----------------------------------------------------------------------------------------------------------------764,870
307,128

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------29,899
1,701
66,563
--------------502
----------------------------1,854,178
1,269,763
------------------------------------------12,626
--------------1,502,649
----------------------------------------------------------------------------------------------------------------764,870
307,128

17,399
----------------------------80,188
--------------37,435
7,423
2,283
3,107,047
------------------------------------------------------------------------------------------------------------------------------321,034
--------------------------------------------------------30,608
431,890
15,309

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

17,399
----------------------------80,188
--------------37,435
7,423
2,283
3,107,047
------------------------------------------------------------------------------------------------------------------------------321,034
--------------------------------------------------------30,608
431,890
15,309

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------74,198

47,107
1,937
72,744

47,107
1,937
146,942

15,000
--------------1,479

27,769
--------------23,115

42,769
--------------24,594

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------8,835

-----------------------------

--------------8,835

--------------1,590,634

-----------------------------

--------------1,590,634

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$9,183,164

$4,180,641

$13,363,805

$7,136,366

$5,703,996

$12,840,362

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 11,755)

138

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
ATWATER
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$60,473
1,732,882

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

1,855,578
1,020,148
------------------------------------------79,015
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

565,571
------------------------------------------- D
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

13,396

1,095,806
-----------------------------------------------------------------------

-------------------------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------1,168,314 D
2,103,168 D
-----------------------------

------------------------------------------287,483
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

602,127 A
----------------------------- E
-----------------------------------------------------------------------

AUBURN

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

--------------$27,967

$60,473
1,760,849

--------------$839,713

$60,473
921,136

$75,120
811,943

147,275
163,826
-------------------------------------------------------------------------------------

2,002,853
1,183,974
------------------------------------------79,015
-----------------------------

530,424
678,142
------------------------------------------114,604
-----------------------------

1,472,429
505,832
-------------------------------------------35,589
-----------------------------

2,472,427
620,583
--------------40,000
2,500
149,839
-----------------------------

656,146
-------------------------------------------------------------------------------------

1,221,717
-------------------------------------------------------------------------------------

1,213,443
-------------------------------------------------------------------------------------

8,274
-------------------------------------------------------------------------------------

397,659

3,264

394,395

1,095,806
-----------------------------------------------------------------------

692,059
-----------------------------------------------------------------------

403,747
-----------------------------------------------------------------------

295,539
----------------------------196,851
27,951
---------------

----------------------------1,168,314
2,390,651
-----------------------------

----------------------------1,293,400
1,946,415
-----------------------------

-----------------------------125,086
444,236
-----------------------------

46,672
---------------------------------------------------------------------------------------------------

648,799
---------------------------------------------------------------------------------------------------

132,529
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------1,092,627 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

35,688
-------------------------------------------

1,128,315
-------------------------------------------

1,739,171
-------------------------------------------

OTHER--------------------------

826,014

---------------

826,014

---------------

TOTAL EXPENDITURES---------

$12,585,986

$1,378,453

$13,964,439

$9,183,164

AB
AB
E
E

384,263 A

PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$920,809
607,944,843

TOTAL ASSESSED----

$608,865,652

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$24,316,406
16,129,365

TOTAL EXEMPTIONS

$40,445,771

NET ASSESSED VALUE

$568,419,881

NET
EXPENDITURE
$102,898
370,320

140,863
97,290
-------------------------------------------------------------------------------------

2,613,290
717,873
--------------40,000
2,500
149,839
-----------------------------

288,167
15,000
--------------3,064
2,283
-------------------------------------------

2,325,123
702,873
--------------36,936
217
149,839
-----------------------------

830,831
----------------------------208,879 A
512,279
-----------------------------

229,732
-------------------------------------------------------------------------------------

1,060,563
----------------------------208,879
512,279
-----------------------------

468,290
----------------------------195,082
322,705
-----------------------------

592,273
----------------------------13,797
189,574
-----------------------------

168,353 A

90

168,443

2,249

166,194

90
-----------------------------------------------------------------------

295,629
----------------------------196,851
27,951
---------------

228,965
----------------------------148,572
-----------------------------

66,664
----------------------------48,279
27,951
---------------

------------------------------------------- D
1,913,094 AD
-----------------------------

------------------------------------------2,136,967
--------------290,957

------------------------------------------4,050,061
--------------290,957

------------------------------------------4,793,335
-----------------------------

-------------------------------------------743,274
--------------290,957

516,270
---------------------------------------------------------------------------------------------------

--------------- E
----------------------------- E
------------------------------------------208,412
---------------

-----------------------------------------------------------------------------------------------------------------

------------------------------------------------------------------------------------208,412
---------------

------------------------------------------------------------------------------------187,373
19,511

------------------------------------------------------------------------------------21,039
-19,511

-610,856
-------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

826,014

---------------

---------------

---------------

---------------

---------------

$4,781,275

$8,534,601

$2,943,914

$11,478,515

$7,136,366

$4,342,149

$844,806
19,280

AB
AB
ABE
A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$4,774,496
919,460,089

TOTAL ASSESSED----

$924,234,585

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$19,486,600
25,985,133

TOTAL EXEMPTIONS

$45,471,733

NET ASSESSED VALUE

$878,762,852

$864,086

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

FUNCTIONAL
REVENUES
--------------$461,770

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

TOTAL
EXPENDITURE
$102,898
832,090

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

CAPITAL
OUTLAY
$27,778
20,147

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

PROVIDER

$19,918,222
$19,918,222

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,272,024
22,054

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

164,351
3,313
$1,461,742

VOTER APPROVED TAX RATE------------ 00.017000

---------------------------------------------------------------------------------------------------------------------------------------------

$5,374,930
$4,685,972

CITY OF AUBURN - SEE APPENDIX B

PAGE

139

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

AVENAL (KINGS COUNTY)

BARSTOW (SAN BERNARDINO COUNTY)

(CURRENT EST. POP. 12,380)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 23,056)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$44,187
--------------------------------------------------------115,727
-------------------------------------------------------------------------------------

$112,047
--------------2,408
----------------------------119,397
--------------3,530
181,329
25,951
2,675
--------------137

$112,047
44,187
2,408
----------------------------119,397
115,727
3,530
181,329
25,951
2,675
--------------137

--------------$8,130
--------------------------------------------------------1,476,187
----------------------------------------------------------------------15,106

$666,903
--------------3,943
37,109
--------------3,293,542
--------------1,285,172
618,293
188,693
28,819
-----------------------------

$666,903
8,130
3,943
37,109
--------------3,293,542
1,476,187
1,285,172
618,293
188,693
28,819
--------------15,106

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

------------------------------------------2,898
19,780

-----------------------------------------------------------------------

------------------------------------------2,898
19,780

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

24,665
2,768

-----------------------------

24,665
2,768

67,197
12,228

-----------------------------

67,197
12,228

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

13,922
---------------

--------------2,104

13,922
2,104

108,203
7,293

--------------31,117

108,203
38,410

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

196,368
1,900
-----------------------------

34,659
-------------------------------------------

231,027
1,900
-----------------------------

1,435,051
-------------------------------------------

296,393
4,389
-----------------------------

1,731,444
4,389
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

------------------------------------------3,391
237,754
2,281,399
------------------------------------------304,859
---------------

543,721
----------------------------3,044
--------------198
-----------------------------------------------------------------------

543,721
----------------------------6,435
237,754
2,281,597
------------------------------------------304,859
---------------

------------------------------------------34
435,965
197,465
--------------3,710
--------------20,321
---------------

952,309
----------------------------16,422
--------------378
-----------------------------------------------------------------------

952,309
----------------------------16,456
435,965
197,843
--------------3,710
--------------20,321
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

------------------------------------------4,800
5,012
----------------------------8,141
515,736
916,400
------------------------------------------7,623
--------------1,716,878
------------------------------------------------------------------------------------------------------------------------------528,872

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------4,800
5,012
----------------------------8,141
515,736
916,400
------------------------------------------7,623
--------------1,716,878
------------------------------------------------------------------------------------------------------------------------------528,872

8,285
69,702
--------------32,083
--------------75,506
----------------------------2,107,570
2,547,029
------------------------------------------------------------------------------------------------------------------------------------------------------------------------1,155,894
117,397
69,392
2,032,071

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

8,285
69,702
--------------32,083
--------------75,506
----------------------------2,107,570
2,547,029
------------------------------------------------------------------------------------------------------------------------------------------------------------------------1,155,894
117,397
69,392
2,032,071

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------129,263

----------------------------108,789

----------------------------238,052

----------------------------4,225

66
--------------236,217

66
--------------240,442

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$7,059,665

$1,139,989

$8,199,654

$12,028,722

$7,659,765

$19,688,487

140

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
AVENAL
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$42,623
17,155

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

716,265
----------------------------34,088
---------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

718,642
59,996
----------------------------- E
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

50,759
------------------------------------------226,154
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------834,582 AD
463,190 A
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

CAPITAL
OUTLAY

BARSTOW

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

$155,300
138,000

$197,923
155,155

$177,500
2,030

$20,423
153,125

$593,091
699,426

-----------------------------------------------------------------------------------------------------------------

716,265
----------------------------34,088
---------------------------------------------------------

44,793
----------------------------7,780
8,141
53,864
-----------------------------

671,472
----------------------------26,308
-8,141
-53,864
-----------------------------

5,847,025
----------------------------120,000
--------------93,811
26,328
---------------

---------------------------------------------------------------------------------------------------

718,642
59,996
-----------------------------------------------------------------------

951,297
5,718
-----------------------------------------------------------------------

-232,655
54,278
-----------------------------------------------------------------------

2,461,170
109,151
--------------1,131,953 AD
-------------------------------------------

---------------

11,623

---------------

11,623

-------------------------------------------------------------------------------------

50,759
------------------------------------------226,154
---------------

29,883
------------------------------------------391,821
---------------

20,876
-------------------------------------------165,667
---------------

596,899
657,536
----------------------------239,324
---------------

------------------------------------------58,022
-----------------------------

----------------------------834,582
521,212
-----------------------------

----------------------------922,337
1,266,322
-----------------------------

-----------------------------87,755
-745,110
-----------------------------

107,434 A
----------------------------- E
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

107,434
---------------------------------------------------------------------------------------------------

10,629
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------1,822,283 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

22,149
-------------------------------------------

1,844,432
-------------------------------------------

OTHER-------------------------- ---------------

--------------$373,471

TOTAL EXPENDITURES---------

C
E
E
D

11,623 A

$5,104,794
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$500
90,873,105

TOTAL ASSESSED----

$90,873,605

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$5,549,514
813,545

TOTAL EXEMPTIONS

$6,363,059

NET ASSESSED VALUE

$84,510,546

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$566
1,741

$593,657
701,167

--------------$69,392

$593,657
631,775

587
---------------------------------------------------------------------------------------------------

5,847,612
----------------------------120,000
--------------93,811
26,328
---------------

297,609
--------------------------------------------------------2,898
-----------------------------

5,550,003
----------------------------120,000
--------------90,913
26,328
---------------

2,193,108
----------------------------1,613
-------------------------------------------

4,654,278
109,151
--------------1,133,566
-------------------------------------------

2,867,528
19,780
--------------987,494
-------------------------------------------

1,786,750
89,371
--------------146,072
-------------------------------------------

15,303

238,769

---------------

238,769

3,547
2,916
---------------------------------------------------------

600,446
660,452
----------------------------239,324
---------------

204,639
1,139,802
---------------------------------------------------------

395,807
-479,350
----------------------------239,324
---------------

--------------278,191
2,319,162 AD
2,197,679 AD
--------------112,270

----------------------------6,108
136,213
-----------------------------

--------------278,191
2,325,270
2,333,892
--------------112,270

--------------1,517,553
2,683,602
2,238,425
-----------------------------

---------------1,239,362
-358,332
95,467
--------------112,270

96,805
---------------------------------------------------------------------------------------------------

--------------- E
----------------------------- E
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

3,187,550
-------------------------------------------

-1,343,118
-------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$5,478,265

$7,059,665

$-1,581,400

$17,706,482

$2,361,702

$20,068,184

$12,028,722

$8,039,462

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS----------------PROPERTY TAXES LEVIED FOR DEBT
SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$119,265
2,941
62,100
4,800

AD

223,466 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$33,171,841
760,661,366

TOTAL ASSESSED----

$793,833,207

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$21,805,781
11,802,018

TOTAL EXEMPTIONS

$33,607,799

NET ASSESSED VALUE

$760,225,408

$189,106

VOTER APPROVED TAX RATE------------ 00.100288

APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

AB
E
E

$1,584,822
$785,731

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$687,157
15,822

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$702,979

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$15,991,948
$9,966,470

141

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

BEAUMONT (RIVERSIDE COUNTY)

BLYTHE (RIVERSIDE COUNTY)

(CURRENT EST. POP. 10,843)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

------------------------------------------------------------------------------------$791,124
-------------------------------------------------------------------------------------

$443,978
--------------------------------------------------------908,186
--------------60,556
116,707
77,364
10,783
424,652
---------------

$443,978
--------------------------------------------------------908,186
791,124
60,556
116,707
77,364
10,783
424,652
---------------

------------------------------------------------------------------------------------$947,894
----------------------------------------------------------------------118,500

$464,706
----------------------------23,941
--------------1,289,037
--------------642,769
283,816
85,493
16,926
--------------711,758

$464,706
----------------------------23,941
--------------1,289,037
947,894
642,769
283,816
85,493
16,926
--------------830,258

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------148,247
---------------

-----------------------------------------------------------------------

------------------------------------------148,247
---------------

------------------------------------------127,813
---------------

-----------------------------------------------------------------------

------------------------------------------127,813
---------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

50,387
28

--------------4,378

50,387
4,406

219,871
5,218

--------------16,653

219,871
21,871

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

70,273
---------------

--------------14,570

70,273
14,570

30,414
---------------

--------------35,023

30,414
35,023

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

105,842
-------------------------------------------

151,656
24,880
-----------------------------

257,498
24,880
-----------------------------

78,170
-------------------------------------------

140,812
18,912
-----------------------------

218,982
18,912
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------204,845
86,600
------------------------------------------125,000
---------------

477,438
----------------------------17,957
--------------178
-----------------------------------------------------------------------

477,438
----------------------------17,957
204,845
86,778
------------------------------------------125,000
---------------

--------------------------------------------------------395,183
148,152
------------------------------------------513,148
---------------

928,684
----------------------------13,962
--------------33,104
-----------------------------------------------------------------------

928,684
----------------------------13,962
395,183
181,256
------------------------------------------513,148
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

406,795
49,939
----------------------------------------------------------------------8,526
1,257,250
701,517
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------57,550
752,757
346,559

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

406,795
49,939
----------------------------------------------------------------------8,526
1,257,250
701,517
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------57,550
752,757
346,559

13,365
11,788
--------------144,926
----------------------------647
--------------1,876,839
1,159,605
------------------------------------------56,178
429,685
1,151,753
----------------------------37,787
----------------------------------------------------------------------889,900
---------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

13,365
11,788
--------------144,926
----------------------------647
--------------1,876,839
1,159,605
------------------------------------------56,178
429,685
1,151,753
----------------------------37,787
----------------------------------------------------------------------889,900
---------------

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

3,542
3,262
---------------

-------------------------------------------

3,542
3,262
---------------

----------------------------610,000

----------------------------114,130

----------------------------724,130

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$5,170,043

$2,733,283

$7,903,326

$8,966,836

$4,819,726

$13,786,562

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 21,030)

142

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
BEAUMONT
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$21,196
776,011

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

2,129,650
569,263
--------------46,066
--------------57,358
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

354,179
----------------------------538,765 A
-------------------------------------------

A
C
C
A

CAPITAL
OUTLAY

BLYTHE

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$2,299

$21,196
778,310

--------------$1,079,454

$21,196
-301,144

$205,457
740,086

62,795
---------------------------------------------------------------------------------------------------

2,192,445
569,263
--------------46,066
--------------57,358
-----------------------------

322,199
------------------------------------------8,526
148,247
-----------------------------

1,870,246
569,263
--------------46,066
-8,526
-90,889
-----------------------------

2,995,330
253,498
--------------68,649
--------------111,560
-----------------------------

---------------------------------------------------------------------------------------------------

354,179
----------------------------538,765
-------------------------------------------

578,610
----------------------------493,111
-------------------------------------------

-224,431
----------------------------45,654
-------------------------------------------

2,451,740
29,522
----------------------------- C
208,711
-----------------------------

AB
B
C
AC

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$23,112

$205,457
763,198

--------------$889,900

$205,457
-126,702

104,008
----------------------------7,000
---------------------------------------------------------

3,099,338
253,498
--------------75,649
--------------111,560
-----------------------------

211,079
----------------------------4,864
--------------127,813
--------------25,049

2,888,259
253,498
--------------70,785
---------------16,253
---------------25,049

---------------------------------------------------------------------------------------------------

2,451,740
29,522
----------------------------208,711
-----------------------------

1,516,497
------------------------------------------37,787
-----------------------------

935,243
29,522
----------------------------170,924
-----------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

---------------

129,161

---------------

129,161

---------------

51,730

---------------

51,730

84,287
-----------------------------------------------------------------------

326,120
-----------------------------------------------------------------------

410,407
-----------------------------------------------------------------------

457,182
-----------------------------------------------------------------------

-46,775
-----------------------------------------------------------------------

392,096
2,023,261
----------------------------91,979
---------------

-------------------------------------------------------------------------------------

392,096
2,023,261
----------------------------91,979
---------------

379,420
--------------------------------------------------------407,197

12,676
2,023,261
----------------------------91,979
-407,197

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
1,516,659 AD
--------------343,622

-------------------------------------------------------------------------------------

------------------------------------------1,516,659
--------------343,622

----------------------------701,517
1,354,531
-----------------------------

-----------------------------701,517
162,128
--------------343,622

----------------------------1,206,384 AD
2,131,643 A
-----------------------------

-------------------------------------------------------------------------------------

----------------------------1,206,384
2,131,643
-----------------------------

----------------------------1,159,605
1,941,799
-----------------------------

----------------------------46,779
189,844
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

191,060 AE
----------------------------- E
--------------------------------------------------------61,174

15,083
------------------------------------------------------------------------------------3,073

206,143
------------------------------------------------------------------------------------64,247

23,404
----------------------------------------------------------------------3,262
---------------

182,739
-----------------------------------------------------------------------3,262
64,247

728,026 A
----------------------------- C
--------------753,300
-------------------------------------------

-----------------------------------------------------------------------------------------------------------------

728,026
------------------------------------------753,300
-------------------------------------------

61,178
------------------------------------------429,685
-------------------------------------------

666,848
------------------------------------------323,615
-------------------------------------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

1,379,527 A
-------------------------------------------

---------------------------------------------------------

1,379,527
-------------------------------------------

1,769,372
----------------------------5,591

-389,845
-----------------------------5,591

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$409,370

$7,227,821

$5,170,043

$2,057,778

$15,822,499

$134,120

$15,956,619

$8,966,836

$6,989,783

129,161 AD

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$6,818,451
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$430,091
383,694,894

TOTAL ASSESSED----

$384,124,985

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$9,894,841
19,451,495

TOTAL EXEMPTIONS

$29,346,336

NET ASSESSED VALUE

$354,778,649

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$517,025
13,007

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$201,031
406,131,278

TOTAL ASSESSED----

$406,332,309

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$10,923,008
8,368,896

TOTAL EXEMPTIONS

$19,291,904

NET ASSESSED VALUE

$387,040,405

$530,032

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

51,730 A

$5,384,164
$2,274,000

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$530,001
13,407

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$543,408

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$12,982,402
$3,717,402

143

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

BRAWLEY (IMPERIAL COUNTY)

BRENTWOOD (CONTRA COSTA COUNTY)

(CURRENT EST. POP. 22,012)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 20,058)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$850,315
----------------------------------------------------------------------112,146

$953,850
----------------------------10,612
--------------1,209,593
--------------140,701
77,770
54,628
14,800
898,929
14,809

$953,850
----------------------------10,612
--------------1,209,593
850,315
140,701
77,770
54,628
14,800
898,929
126,955

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$10,161,590

$1,135,555
----------------------------123
--------------1,520,270
--------------81,662
197,030
44,838
164,690
-----------------------------

$1,135,555
----------------------------123
--------------1,520,270
--------------81,662
197,030
44,838
164,690
--------------10,161,590

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

------------------------------------------507,340
341,336

-----------------------------------------------------------------------

------------------------------------------507,340
341,336

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

56,181
8,471

-----------------------------

56,181
8,471

1,706,155
---------------

--------------7,250

1,706,155
7,250

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

34,130
---------------

--------------8,813

34,130
8,813

-----------------------------

--------------85,326

--------------85,326

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

806,680
4,521
--------------76,995

37,700
23,071
--------------91,718

844,380
27,592
--------------168,713

1,881,189
34,400
-----------------------------

582,974
97,173
1,118
---------------

2,464,163
131,573
1,118
---------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

----------------------------------------------------------------------593,034
------------------------------------------1,621,635
---------------

968,787
----------------------------21,423
--------------2,664
--------------------------------------------------------6,124

968,787
----------------------------21,423
--------------595,698
------------------------------------------1,621,635
6,124

--------------------------------------------------------361,345
417,068
------------------------------------------123,814
---------------

740,573
----------------------------29,705
--------------34,681
-----------------------------------------------------------------------

740,573
----------------------------29,705
361,345
451,749
------------------------------------------123,814
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

5,738
43,554
126,698
22,529
4,375
------------------------------------------1,113,554
1,704,790
--------------493
1,679
93,499
--------------3,541,047
----------------------------91,868
--------------------------------------------------------34,136
1,422,058
93,197

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

5,738
43,554
126,698
22,529
4,375
------------------------------------------1,113,554
1,704,790
--------------493
1,679
93,499
--------------3,541,047
----------------------------91,868
--------------------------------------------------------34,136
1,422,058
93,197

28,500
63,639
--------------1,635,622
--------------1,459,996
----------------------------1,335,915
2,245,810
------------------------------------------462,947
--------------2,865,731
----------------------------------------------------------------------------------------------------------------2,194,972
3,953,333

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

28,500
63,639
--------------1,635,622
--------------1,459,996
----------------------------1,335,915
2,245,810
------------------------------------------462,947
--------------2,865,731
----------------------------------------------------------------------------------------------------------------2,194,972
3,953,333

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

328,784
23,957
1,162,429

-------------------------------------------

328,784
23,957
1,162,429

--------------1,071,340
301,957

----------------------------355,834

--------------1,071,340
657,791

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

1,641,321
---------------

-----------------------------

1,641,321
---------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$13,978,493

$4,535,992

$18,514,485

$34,795,320

$5,078,802

$39,874,122

144

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
BRAWLEY
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

BRENTWOOD

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

$1,440
8,645

$192,380
592,717

--------------$1,612,073

$192,380
-1,019,356

$268,853
1,409,963

PUBLIC SAFETY
POLICE----------------------2,792,679 A
FIRE------------------------1,090,763 A
EMERGENCY MEDICAL SERVICES--- --------------- E
ANIMAL REGULATION-----------71,042
WEED ABATEMENT--------------- --------------STREET LIGHTING-------------5,476 E
DISASTER PREPAREDNESS-------- --------------OTHER-----------------------105,606

101,483
10,226
--------------9,000
---------------------------------------------------------

2,894,162
1,100,989
--------------80,042
--------------5,476
--------------105,606

385,370
126,698
--------------9,298
---------------------------------------------------------

2,508,792
974,291
--------------70,744
--------------5,476
--------------105,606

3,449,329
--------------------------------------------------------333,141
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------721,414
STREET TREES & LANDSCAPING--- --------------PARKING FACILITIES----------1,525
PUBLIC TRANSIT--------------138,255 D
AIRPORTS--------------------84,434
PORTS AND HARBORS------------ --------------OTHER------------------------ ---------------

1,335,510
-------------------------------------------------------------------------------------

2,056,924
--------------1,525
138,255
84,434
-----------------------------

1,452,738
--------------1,679
134,477
115,482
-----------------------------

604,186
---------------154
3,778
-31,048
-----------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------51,704 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----431,275
REDEVELOPMENT---------------910,826
HOUSING---------------------296,760
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------379,084
OTHER------------------------ ---------------

8,389

60,093

5,738

54,355

3,313
104,857
412,334
-------------------------------------------

434,588
1,015,683
709,094
--------------379,084
---------------

228,706
1,289,336
129,749
--------------837,293
---------------

205,882
-273,653
579,345
---------------458,209
---------------

1,627,338
56,036
---------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------1,465,928 A
720,106 A
-----------------------------

------------------------------------------108,884
-----------------------------

----------------------------1,465,928
828,990
-----------------------------

----------------------------1,766,288
1,502,299
-----------------------------

-----------------------------300,360
-673,309
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

1,003,061 A
--------------236,094 A
------------------------------------------18,371
---------------

273,687
--------------5,926
-----------------------------------------------------------------------

1,276,748
--------------242,020
------------------------------------------18,371
---------------

93,499
--------------19,316
-----------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------2,794,637 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------1

5,768,624
-------------------------------------------

8,563,261
-----------------------------1

OTHER-------------------------- ---------------

--------------$8,152,318

TOTAL EXPENDITURES---------

$190,940
584,072

CAPITAL
OUTLAY

$14,094,051
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$708,266
519,580,355

TOTAL ASSESSED----

$520,288,621

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$19,264,971
11,146,523

TOTAL EXEMPTIONS

$30,411,494

NET ASSESSED VALUE

$489,877,127

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$2,185
1,229,408

$271,038
2,639,371

--------------$2,389,756

$271,038
249,615

327,033
---------------------------------------------------------------------------------------------------

3,776,362
--------------------------------------------------------333,141
-----------------------------

391,662
--------------------------------------------------------514,501
-----------------------------

3,384,700
---------------------------------------------------------181,360
-----------------------------

1,463,697
108,357
--------------30,071 E
-------------------------------------------

10,382,631
-------------------------------------------------------------------------------------

11,846,328
108,357
--------------30,071
-------------------------------------------

10,008,151
-------------------------------------------------------------------------------------

1,838,177
108,357
--------------30,071
-------------------------------------------

688,274 A

6,157

694,431

---------------

694,431

6,828
-----------------------------------------------------------------------

1,634,166
56,036
---------------------------------------------------------

4,886,865
-----------------------------------------------------------------------

-3,252,699
56,036
---------------------------------------------------------

53,161
--------------1,996,426 A
1,356,406 A
-----------------------------

153
--------------45,168
4,751,544
-----------------------------

53,314
--------------2,041,594
6,107,950
-----------------------------

53,966
--------------2,266,850
3,638,601
-----------------------------

-652
---------------225,256
2,469,349
-----------------------------

1,183,249
--------------222,704
------------------------------------------18,371
---------------

503,524 C
--------------22,535 C
------------------------------------------51,455
---------------

2,138,789
--------------1,282
-----------------------------------------------------------------------

2,642,313
--------------23,817
------------------------------------------51,455
---------------

4,456,396
----------------------------------------------------------------------995,760
---------------

-1,814,083
--------------23,817
-------------------------------------------944,305
---------------

4,268,454
-------------------------------------------

4,294,807
-----------------------------1

3,328,233 A
-------------------------------------------

752,027
-------------------------------------------

4,080,260
-------------------------------------------

5,192,812
-------------------------------------------

-1,112,552
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$22,246,369

$13,978,493

$8,267,876

$16,746,799

$19,643,205

$36,390,004

$34,795,320

$1,594,684

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

PROVIDER

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$967,413
20,119

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$29,407
1,400,353,219

TOTAL ASSESSED----

$1,400,382,626

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$30,360,400
31,387,943

TOTAL EXEMPTIONS

$61,748,343

NET ASSESSED VALUE

$1,338,634,283

$987,532

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

A
E
E

-----------------------------

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,426,128
34,557

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$1,460,685

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$11,462,136
$4,312,906

145

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

CALIMESA (RIVERSIDE COUNTY)

CANYON LAKE (RIVERSIDE COUNTY)

(CURRENT EST. POP. 12,048)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 13,356)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$64,702

$749,346
--------------------------------------------------------223,282
--------------11,015
172,416
8,726
13,457
-----------------------------

$749,346
--------------------------------------------------------223,282
--------------11,015
172,416
8,726
13,457
--------------64,702

------------------------------------------------------------------------------------$176,072
-------------------------------------------------------------------------------------

$342,400
--------------------------------------------------------79,595
--------------3,171
196,206
22,885
52,619
--------------6,303

$342,400
--------------------------------------------------------79,595
176,072
3,171
196,206
22,885
52,619
--------------6,303

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

1,815
----------------------------68,277
---------------

-----------------------------------------------------------------------

1,815
----------------------------68,277
---------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

51,685
3,175

-----------------------------

51,685
3,175

252,691
---------------

-----------------------------

252,691
---------------

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

24,418
---------------

-----------------------------

24,418
---------------

-----------------------------

-----------------------------

-----------------------------

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

108,759
7,781
-----------------------------

---------------------------------------------------------

108,759
7,781
-----------------------------

------------------------------------------7,101

51,564
-------------------------------------------

51,564
----------------------------7,101

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------228,753
25,417
114,000
57,803
--------------77,134
---------------

531,591
----------------------------21,453
--------------193
-----------------------------------------------------------------------

531,591
----------------------------21,453
228,753
25,610
114,000
57,803
--------------77,134
---------------

--------------------------------------------------------254,180
67,169
-----------------------------------------------------------------------

596,704
----------------------------8,993
--------------220
-----------------------------------------------------------------------

596,704
----------------------------8,993
254,180
67,389
-----------------------------------------------------------------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

19,315
737
--------------4,869
--------------8,210
------------------------------------------23,538
--------------4,563
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------16,534

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

19,315
737
--------------4,869
--------------8,210
------------------------------------------23,538
--------------4,563
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------16,534

5,562
22,457
--------------3,108
13,462
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------196,939

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

5,562
22,457
--------------3,108
13,462
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------196,939

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------14,790
7,876

----------------------------25,400

--------------14,790
33,276

--------------6,500
9,391

----------------------------14,194

--------------6,500
23,585

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$934,151

$1,756,879

$2,691,030

$1,014,632

$1,374,854

$2,389,486

146

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
CALIMESA
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

$275,335
161,866

CAPITAL
OUTLAY

CANYON LAKE

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

-----------------------------

$275,335
161,866

--------------$98,577

$275,335
63,289

$36,206
552,555

PUBLIC SAFETY
POLICE----------------------755,316 C
FIRE------------------------553,631 C
EMERGENCY MEDICAL SERVICES--- --------------- C
ANIMAL REGULATION-----------5,878
WEED ABATEMENT--------------- --------------STREET LIGHTING-------------33,634 C
DISASTER PREPAREDNESS-------469
OTHER------------------------ ---------------

$20,517
---------------------------------------------------------------------------------------------------

775,833
553,631
--------------5,878
--------------33,634
469
---------------

69,716
1,815
--------------3,175
--------------71,309
-----------------------------

706,117
551,816
--------------2,703
---------------37,675
469
---------------

824,242
97,643
--------------40,324
----------------------------2,287
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

199,676
------------------------------------------- E
-------------------------------------------

137,496
-------------------------------------------------------------------------------------

337,172
-------------------------------------------------------------------------------------

414,531
----------------------------8,714
-------------------------------------------

-77,359
-----------------------------8,714
-------------------------------------------

26,774
32,135
----------------------------- E
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

---------------

85,031

---------------

85,031

69,324
--------------9,165
-------------------------------------------

-------------------------------------------------------------------------------------

69,324
--------------9,165
-------------------------------------------

85,735
--------------9,932
-------------------------------------------

-16,411
---------------767
-------------------------------------------

197,877
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

72,336
--------------5,269 E
--------------- C
-----------------------------

-------------------------------------------------------------------------------------

72,336
--------------5,269
-------------------------------------------

47,871
--------------23,538
-------------------------------------------

24,465
---------------18,269
-------------------------------------------

------------------------------------------- D
--------------- E
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

1,796 A
----------------------------- E
------------------------------------------73,826
---------------

------------------------------------------------------------------------------------43,182
---------------

1,796
----------------------------------------------------------------------117,008
---------------

53,459
--------------4,563
------------------------------------------41,216
---------------

-51,663
---------------4,563
------------------------------------------75,792
---------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- C
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

$201,195

$2,503,747

85,031 D

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$2,302,552
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

TOTAL ASSESSED----

$304,674,225

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$10,915,941
9,458,760

TOTAL EXEMPTIONS

$20,374,701

NET ASSESSED VALUE

$284,299,524

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$3,253

$36,206
555,808

--------------$159,020

$36,206
396,788

42,142
7,740
-------------------------------------------------------------------------------------

866,384
105,383
--------------40,324
----------------------------2,287
---------------

96,126
----------------------------13,462
---------------------------------------------------------

770,258
105,383
--------------26,862
----------------------------2,287
---------------

4,755
4,654
-----------------------------------------------------------------------

31,529
36,789
-----------------------------------------------------------------------

441,625
-------------------------------------------------------------------------------------

-410,096
36,789
-----------------------------------------------------------------------

---------------

32,370

---------------

32,370

-------------------------------------------------------------------------------------

197,877
-----------------------------------------------------------------------

261,361
-----------------------------------------------------------------------

-63,484
-----------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

22,037 F
----------------------------- E
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

22,037
---------------------------------------------------------------------------------------------------

43,038
---------------------------------------------------------------------------------------------------

-21,001
---------------------------------------------------------------------------------------------------

---------------------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$934,151

$1,569,596

$1,864,450

$62,544

$1,926,994

$1,014,632

$912,362

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$304,674,225

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$820,975
21,713

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

32,370 D

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$834,522,641
TOTAL ASSESSED----

$834,522,641

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$16,697,800
4,263,493

TOTAL EXEMPTIONS

$20,961,293

NET ASSESSED VALUE

$813,561,348

$842,688

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

A
C
C

$2,136,407
$1,886,145

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$364,932
9,697

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$374,629

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$2,515,719
$1,023,150

147

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

CAPITOLA (SANTA CRUZ COUNTY)

CARPINTERIA (SANTA BARBARA COUNTY)

(CURRENT EST. POP. 11,136)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 14,958)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$394,134
--------------------------------------------------------4,571,394
--------------300,777
179,420
241,888
40,887
-----------------------------

$394,134
--------------------------------------------------------4,571,394
--------------300,777
179,420
241,888
40,887
-----------------------------

------------------------------------------------------------------------------------$601,325
----------------------------------------------------------------------142,562

$767,086
--------------12,987
--------------9,478
1,123,934
--------------731,126
358,494
45,431
41,730
--------------13,926

$767,086
--------------12,987
--------------9,478
1,123,934
601,325
731,126
358,494
45,431
41,730
--------------156,488

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

--------------------------------------------------------220,849

-----------------------------------------------------------------------

--------------------------------------------------------220,849

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

$190,433
54,227

--------------15,030

190,433
69,257

183,224
25,800

-----------------------------

183,224
25,800

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

107,744
---------------

--------------173,046

107,744
173,046

19,658
---------------

--------------54,856

19,658
54,856

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

1,617
36,183
--------------4,110

182,380
891
--------------1,058,355

183,997
37,074
--------------1,062,465

27,550
235,100
-----------------------------

165,326
-------------------------------------------

192,876
235,100
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------215,897
523,336
------------------------------------------654,717
---------------

514,486
----------------------------10,298
--------------177
-----------------------------------------------------------------------

514,486
----------------------------10,298
215,897
523,513
------------------------------------------654,717
---------------

--------------------------------------------------------269,970
256,483
------------------------------------------96,344
---------------

662,057
----------------------------12,037
--------------238
-----------------------------------------------------------------------

662,057
----------------------------12,037
269,970
256,721
------------------------------------------96,344
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

------------------------------------------81,167
------------------------------------------------------------------------------------------------------------------------------701,626
------------------------------------------------------------------------------------87,687
--------------------------------------------------------39,366

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------81,167
------------------------------------------------------------------------------------------------------------------------------701,626
------------------------------------------------------------------------------------87,687
--------------------------------------------------------39,366

80,197
836
--------------70,243
----------------------------273
----------------------------51,592
----------------------------3,631
221,798
----------------------------------------------------------------------------------------------------------------------------------------------------------72,719

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

80,197
836
--------------70,243
----------------------------273
----------------------------51,592
----------------------------3,631
221,798
----------------------------------------------------------------------------------------------------------------------------------------------------------72,719

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------129,382

----------------------------88,964

----------------------------218,346

3,204
3,126
5,710

----------------------------97,665

3,204
3,126
103,375

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------291,151

-----------------------------

--------------291,151

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$3,118,643

$7,772,127

$10,890,770

$2,592,194

$4,096,371

$6,688,565

148

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
CAPITOLA
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$33,539
2,477,228

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

3,457,097
---------------------------------------------------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

PROVIDER

CAPITAL
OUTLAY

CARPINTERIA

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

-----------------------------

$33,539
2,477,228

--------------$291,151

$33,539
2,186,077

$387,172
762,738

$26,615
---------------------------------------------------------------------------------------------------

3,483,712
---------------------------------------------------------------------------------------------------

215,553
---------------------------------------------------------------------------------------------------

3,268,159
---------------------------------------------------------------------------------------------------

1,469,095
--------------129
57,131
---------------------------------------------------------

835,602
------------------------------------------- C
-------------------------------------------

1,383,738
-------------------------------------------------------------------------------------

2,219,340
-------------------------------------------------------------------------------------

669,504
-------------------------------------------------------------------------------------

1,549,836
-------------------------------------------------------------------------------------

336,251
253,322
37,153
--------------- C
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------240,364 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----181,299
REDEVELOPMENT---------------773,455
HOUSING---------------------45,527
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------- --------------OTHER------------------------ ---------------

---------------

240,364

53,627

186,737

-------------------------------------------------------------------------------------

181,299
773,455
45,527
-------------------------------------------

275,103
654,717
87,687
----------------------------129,382

-93,804
118,738
-42,160
-----------------------------129,382

176,534
------------------------------------------131,385
86,115

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- E
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

----------------------------18,705 E
--------------- E
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

1,009,723 A
20,322
--------------- E
42,615
------------------------------------------19,681

--------------432,246
-------------------------------------------------------------------------------------

1,009,723
452,568
--------------42,615
------------------------------------------19,681

701,626
36,183
--------------4,110
---------------------------------------------------------

308,097
416,385
--------------38,505
------------------------------------------19,681

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

17,680

$1,842,599

$10,979,051

$3,118,643

$7,860,408

$4,793,140

AB
E
E
E

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$9,136,452
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$902,684
975,792,898

TOTAL ASSESSED----

$976,695,582

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$11,132,800
5,956,004

TOTAL EXEMPTIONS

$17,088,804

NET ASSESSED VALUE

$959,606,778

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$451,547
10,343

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$7,924,588
$5,281,165

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$30,821

$387,172
793,559

$18,431
---------------

$368,741
793,559

----------------------------5,734
13,055
---------------------------------------------------------

1,469,095
--------------5,863
70,186
---------------------------------------------------------

59,796
----------------------------8,995
---------------------------------------------------------

1,409,299
--------------5,863
61,191
---------------------------------------------------------

242,201
--------------751
---------------------------------------------------------

578,452
253,322
37,904
---------------------------------------------------------

925,963
340,597
28,724
---------------------------------------------------------

-347,511
-87,275
9,180
---------------------------------------------------------

---------------

365,663

---------------

365,663

--------------------------------------------------------3,391
---------------

176,534
------------------------------------------134,776
86,115

353,769
-----------------------------------------------------------------------

-177,235
------------------------------------------134,776
86,115

----------------------------47,333
-------------------------------------------

----------------------------66,038
-------------------------------------------

----------------------------125,736
-------------------------------------------

-----------------------------59,698
-------------------------------------------

683,603 A
----------------------------- C
------------------------------------------10,464
---------------

270,259
--------------45,892
-----------------------------------------------------------------------

953,862
--------------45,892
------------------------------------------10,464
---------------

662,115
--------------45,892
------------------------------------------22,176
---------------

291,747
-----------------------------------------------------------------------11,712
---------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

17,680

---------------

17,680

$659,437

$5,452,577

$2,592,194

$2,860,383

C
E
E
C

365,663 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$163,742
952,085,794

TOTAL ASSESSED----

$952,249,536

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$13,542,417
28,030,945

TOTAL EXEMPTIONS

$41,573,362

NET ASSESSED VALUE

$910,676,174

$461,890

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$832,440
11,990

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$844,430

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$8,195,934
$3,913,762

149

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

CHOWCHILLA (MADERA COUNTY)

CLAYTON (CONTRA COSTA COUNTY)

(CURRENT EST. POP. 14,032)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 11,093)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$66,548
----------------------------------------------------------------------108,545

$325,620
--------------117
----------------------------611,922
--------------34,646
93,259
36,079
7,073
-----------------------------

$325,620
--------------117
----------------------------611,922
66,548
34,646
93,259
36,079
7,073
--------------108,545

------------------------------------------------------------------------------------$155,745
----------------------------------------------------------------------289,184

$419,406
--------------------------------------------------------330,270
----------------------------187,672
76,831
70,497
-----------------------------

$419,406
--------------------------------------------------------330,270
155,745
--------------187,672
76,831
70,497
--------------289,184

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------13,626
188,910

-----------------------------------------------------------------------

------------------------------------------13,626
188,910

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

41,074
4,403

-----------------------------

41,074
4,403

108,201
6,551

-----------------------------

108,201
6,551

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

27,083
19,022

--------------5,753

27,083
24,775

42,776
---------------

-----------------------------

42,776
---------------

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

101,448
-------------------------------------------

56,799
22,141
-----------------------------

158,247
22,141
-----------------------------

--------------5,691
-----------------------------

90,000
-------------------------------------------

90,000
5,691
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------177,159
450,323
--------------34,414
--------------560,962
---------------

430,565
----------------------------6,515
--------------213
-----------------------------------------------------------------------

430,565
----------------------------6,515
177,159
450,536
--------------34,414
--------------560,962
---------------

--------------------------------------------------------205,429
50,997
--------------23,908
-------------------------------------------

478,719
----------------------------11,000
--------------3,272
-----------------------------------------------------------------------

478,719
----------------------------11,000
205,429
54,269
--------------23,908
-------------------------------------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

1,682
14,745
----------------------------1,908
------------------------------------------664,651
676,295
------------------------------------------73,194
--------------618,270
----------------------------11,981
--------------------------------------------------------21,031
--------------141,764

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

1,682
14,745
----------------------------1,908
------------------------------------------664,651
676,295
------------------------------------------73,194
--------------618,270
----------------------------11,981
--------------------------------------------------------21,031
--------------141,764

2,875
13,182
------------------------------------------16,731
--------------------------------------------------------------------------------------------------29,118
----------------------------------------------------------------------------------------------------------------------------------------------------------5,110

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

2,875
13,182
------------------------------------------16,731
--------------------------------------------------------------------------------------------------29,118
----------------------------------------------------------------------------------------------------------------------------------------------------------5,110

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

95,515
--------------25,310

----------------------------59,708

95,515
--------------85,018

----------------------------228,592

----------------------------228,592

----------------------------457,184

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$4,139,863

$1,690,410

$5,830,273

$1,184,090

$1,896,259

$3,080,349

150

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
CHOWCHILLA
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$38,040
170,572

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

1,134,871
47,012
--------------28,264
--------------60,301
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

530,595
----------------------------108,010 AC
22,732
-----------------------------

A
B
D
A

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

CLAYTON
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

$3,410
7,928

$41,450
178,500

--------------$118,782

$41,450
59,718

$43,625
1,613,043

61,961
----------------------------2,650
---------------------------------------------------------

1,196,832
47,012
--------------30,914
--------------60,301
-----------------------------

133,137
9,193
--------------6,311
--------------13,626
-----------------------------

1,063,695
37,819
--------------24,603
--------------46,675
-----------------------------

1,057,006
----------------------------18,152
--------------154,375
-----------------------------

106,507
----------------------------1,876
9,109
-----------------------------

637,102
----------------------------109,886
31,841
-----------------------------

892,184
----------------------------21,031
12,000
-----------------------------

-255,082
----------------------------88,855
19,841
-----------------------------

98,582
242,228
----------------------------- C
-------------------------------------------

AB
E
E
D

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$3,843
---------------

$47,468
1,613,043

--------------$5,691

$47,468
1,607,352

26,962
---------------------------------------------------------------------------------------------------

1,083,968
----------------------------18,152
--------------154,375
-----------------------------

130,869
---------------------------------------------------------------------------------------------------

953,099
----------------------------18,152
--------------154,375
-----------------------------

---------------------------------------------------------------------------------------------------

98,582
242,228
-----------------------------------------------------------------------

361,174
-------------------------------------------------------------------------------------

-262,592
242,228
-----------------------------------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------64,116 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----16,746
REDEVELOPMENT---------------- --------------HOUSING---------------------266,952
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------26,534
OTHER------------------------ ---------------

1,035

65,151

---------------

65,151

---------------

178,389

---------------

178,389

----------------------------511,548
-------------------------------------------

16,746
--------------778,500
--------------26,534
---------------

42,756
--------------762,998
-------------------------------------------

-26,010
--------------15,502
--------------26,534
---------------

202,925
--------------------------------------------------------190,088

-------------------------------------------------------------------------------------

202,925
--------------------------------------------------------190,088

134,352
-----------------------------------------------------------------------

68,573
--------------------------------------------------------190,088

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------695,013 D
570,918 A
-----------------------------

----------------------------3,297
64,849
-----------------------------

----------------------------698,310
635,767
-----------------------------

----------------------------676,295
700,692
-----------------------------

----------------------------22,015
-64,925
-----------------------------

------------------------------------------- D
--------------- C
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

----------------------------289,184
-------------------------------------------

-----------------------------289,184
-------------------------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

306,320 A
----------------------------- E
-----------------------------------------------------------------------

27,990
---------------------------------------------------------------------------------------------------

334,310
---------------------------------------------------------------------------------------------------

95,357
---------------------------------------------------------------------------------------------------

238,953
---------------------------------------------------------------------------------------------------

25,574 A
----------------------------- C
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

25,574
---------------------------------------------------------------------------------------------------

262,820
---------------------------------------------------------------------------------------------------

-237,246
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------527,856 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

221,972
-------------------------------------------

749,828
-------------------------------------------

655,501
-------------------------------------------

94,327
-------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$1,024,132

$5,638,984

$4,139,863

$1,499,121

$3,823,987

$30,805

$3,854,792

$1,184,090

$2,670,702

TOTAL EXPENDITURES---------

$4,614,852
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$422,836
215,081,313

TOTAL ASSESSED----

$215,504,149

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$7,432,909
6,162,893

TOTAL EXEMPTIONS

$13,595,802

NET ASSESSED VALUE

$201,908,347

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$333,280
6,437

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$1,032,558,228
TOTAL ASSESSED----

$1,032,558,228

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$23,524,200
8,028,886

TOTAL EXEMPTIONS

$31,553,086

NET ASSESSED VALUE

$1,001,005,142

$339,717

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

178,389 A

$2,067,226
$1,204,842

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$446,760
12,580

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$459,340

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$7,844,310
$7,844,310

151

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

CLEARLAKE (LAKE COUNTY)

COACHELLA (RIVERSIDE COUNTY)

(CURRENT EST. POP. 12,598)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 22,206)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$581,763

$523,073
--------------------------------------------------------849,775
--------------121,850
246,199
50,968
14,914
-----------------------------

$523,073
--------------------------------------------------------849,775
--------------121,850
246,199
50,968
14,914
--------------581,763

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$13,580

$104,514
----------------------------201,900
4,905
1,148,895
----------------------------231,884
157,382
14,298
--------------187,282

$104,514
----------------------------201,900
4,905
1,148,895
----------------------------231,884
157,382
14,298
--------------200,862

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

------------------------------------------81,270
---------------

-----------------------------------------------------------------------

------------------------------------------81,270
---------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

69,695
7,682

-----------------------------

69,695
7,682

10,584
215,950

-----------------------------

10,584
215,950

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

22,795
---------------

-----------------------------

22,795
---------------

34,593
---------------

--------------8,461

34,593
8,461

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

-6,783
819
-----------------------------

---------------------------------------------------------

-6,783
819
-----------------------------

188,858
-------------------------------------------

12,388
32,595
-----------------------------

201,246
32,595
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

------------------------------------------15,108
245,000
55,329
202,384
----------------------------1,077,601
---------------

560,988
----------------------------15,508
--------------200
-----------------------------------------------------------------------

560,988
----------------------------30,616
245,000
55,529
202,384
----------------------------1,077,601
---------------

--------------------------------------------------------434,308
582,369
--------------10,566
--------------408,472
30,244

932,474
----------------------------2,725
--------------350
-----------------------------------------------------------------------

932,474
----------------------------2,725
434,308
582,719
--------------10,566
--------------408,472
30,244

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

19,521
14,324
------------------------------------------587
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------927

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

19,521
14,324
------------------------------------------587
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------927

35,230
83,477
--------------62,177
--------------35,442
8,187
2,606
--------------641,184
----------------------------------------------------------------------2,106,623
--------------------------------------------------------128,410
------------------------------------------22,556
125,804

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

35,230
83,477
--------------62,177
--------------35,442
8,187
2,606
--------------641,184
----------------------------------------------------------------------2,106,623
--------------------------------------------------------128,410
------------------------------------------22,556
125,804

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------37,374

-------------------------------------------

----------------------------37,374

16,159
51,441
50,204

-------------------------------------------

16,159
51,441
50,204

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$2,344,126

$2,383,475

$4,727,601

$5,380,294

$3,040,053

$8,420,347

152

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
CLEARLAKE
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$53,977
659,944

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

2,192,000
----------------------------66,469
---------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

743,839
------------------------------------------- E
----------------------------124,680

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

134,358
--------------------------------------------------------1,071,641

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- C
--------------- C
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER-----------------------PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

TOTAL
EXPENDITURE

COACHELLA
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

-----------------------------

$53,977
659,944

$24,546
51,759

$29,431
608,185

$237,259
1,249,146

-----------------------------------------------------------------------------------------------------------------

2,192,000
----------------------------66,469
---------------------------------------------------------

991,705
----------------------------7,682
---------------------------------------------------------

1,200,295
----------------------------58,787
---------------------------------------------------------

2,533,468
----------------------------46,160
--------------120,171
-----------------------------

---------------------------------------------------------------------------------------------------

743,839
----------------------------------------------------------------------124,680

430,835
-------------------------------------------------------------------------------------

313,004
----------------------------------------------------------------------124,680

429,882
41,497
----------------------------- E
-------------------------------------------

---------------

129,815

---------------

129,815

----------------------------------------------------------------------$44

134,358
--------------------------------------------------------1,071,685

89,803
--------------------------------------------------------747,796

44,555
--------------------------------------------------------323,889

621,107
16,698
21,831
--------------13,468
---------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

----------------------------444,803 D
--------------- E
-----------------------------

104,023 A
24,219
--------------- E
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

104,023
24,219
-------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

104,023
24,219
-------------------------------------------------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

$44

$5,305,009

A
E
C
C

129,815 A

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

CAPITAL
OUTLAY

$5,304,965
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$202,350
444,580,469

TOTAL ASSESSED----

$444,782,819

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$17,795,421
8,221,215

TOTAL EXEMPTIONS

$26,016,636

NET ASSESSED VALUE

$418,766,183

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

-----------------------------

$237,259
1,249,146

--------------$307,005

$237,259
942,141

----------------------------------------------------------------------$49,142
-----------------------------

2,533,468
----------------------------46,160
--------------169,313
-----------------------------

381,804
25,000
--------------1,035
2,606
164,932
-----------------------------

2,151,664
-25,000
--------------45,125
-2,606
4,381
-----------------------------

96,557
-------------------------------------------------------------------------------------

526,439
41,497
-----------------------------------------------------------------------

880,434
-------------------------------------------------------------------------------------

-353,995
41,497
-----------------------------------------------------------------------

---------------

141,924

---------------

141,924

----------------------------344,454
--------------1,938
---------------

621,107
16,698
366,285
--------------15,406
---------------

164,466
16,698
401,865
--------------10,566
---------------

456,641
---------------35,580
--------------4,840
---------------

-------------------------------------------------------------------------------------

----------------------------444,803
-------------------------------------------

----------------------------641,184
-------------------------------------------

-----------------------------196,381
-------------------------------------------

287,761 AC
----------------------------- E
-----------------------------------------------------------------------

1,353
---------------------------------------------------------------------------------------------------

289,114
---------------------------------------------------------------------------------------------------

183,791
---------------------------------------------------------------------------------------------------

105,323
---------------------------------------------------------------------------------------------------

---------------------------------------------------------

1,188,003 A
-------------------------------------------

365,763
-------------------------------------------

1,553,766
-------------------------------------------

2,198,908
-------------------------------------------

-645,142
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$2,344,126

$2,960,883

$7,393,178

$859,207

$8,252,385

$5,380,294

$2,872,091

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$524,886
20,233

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

AC

141,924 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$1,236,478
448,412,836

TOTAL ASSESSED----

$449,649,314

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$12,197,062
24,203,221

TOTAL EXEMPTIONS

$36,400,283

NET ASSESSED VALUE

$413,249,031

$545,119

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

AC
C
E

$3,848,356
$2,490,200

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$110,621
2,571

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$113,192

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$10,516,735
$3,556,013

153

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

COALINGA (FRESNO COUNTY)

COMMERCE (LOS ANGELES COUNTY)

(CURRENT EST. POP. 15,207)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 13,232)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$165,146
--------------------------------------------------------288,520
-------------------------------------------------------------------------------------

$170,902
--------------7,386
815
2,848
586,349
--------------26,458
46,614
69,698
7,367
-----------------------------

$170,902
165,146
7,386
815
2,848
586,349
288,520
26,458
46,614
69,698
7,367
-----------------------------

------------------------------------------------------------------------------------$2,055,242
-------------------------------------------------------------------------------------

$1,240,845
--------------30,238
--------------58,998
10,291,371
----------------------------972,281
684,295
43,135
-----------------------------

$1,240,845
--------------30,238
--------------58,998
10,291,371
2,055,242
--------------972,281
684,295
43,135
-----------------------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

21,525
3,107

-----------------------------

21,525
3,107

1,838,768
12,986,043

-----------------------------

1,838,768
12,986,043

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

22,463
2,583

--------------2,582

22,463
5,165

264,505
---------------

--------------123,258

264,505
123,258

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

311,431
57,110
-----------------------------

92,545
20,767
-----------------------------

403,976
77,877
-----------------------------

257,696
----------------------------8,880,109

2,353,820
1,168,329
-----------------------------

2,611,516
1,168,329
--------------8,880,109

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------191,107
40,489
------------------------------------------128,312
---------------

452,345
----------------------------12,431
--------------166
--------------------------------------------------------267,500

452,345
----------------------------12,431
191,107
40,655
------------------------------------------128,312
267,500

--------------------------------------------------------241,510
521,593
72,359
----------------------------113,265
---------------

574,279
----------------------------23,849
---------------------------------------------------------------------------------------------------

574,279
----------------------------23,849
241,510
521,593
72,359
----------------------------113,265
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

2,867
53,612
--------------2,778
2,807
290
--------------6,095
436,504
875,889
568
----------------------------1,800
--------------2,203,323
--------------1,125,602
30,513
--------------------------------------------------------45,320
1,297,828
7,131,126

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

2,867
53,612
--------------2,778
2,807
290
--------------6,095
436,504
875,889
568
----------------------------1,800
--------------2,203,323
--------------1,125,602
30,513
--------------------------------------------------------45,320
1,297,828
7,131,126

8,328
--------------------------------------------------------78,082
------------------------------------------176,845
--------------25,492
--------------239,247
--------------2,133,272
--------------------------------------------------------------------------------------------------118,433
--------------552,600

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

8,328
--------------------------------------------------------78,082
------------------------------------------176,845
--------------25,492
--------------239,247
--------------2,133,272
--------------------------------------------------------------------------------------------------118,433
--------------552,600

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------3,690
20,621

53
1,827
43,831

53
5,517
64,452

--------------27,626
116,179

8,699
--------------589,103

8,699
27,626
705,282

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

489,531
---------------

-----------------------------

489,531
---------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$14,962,557

$1,812,484

$16,775,041

$30,707,194

$18,162,500

$48,869,694

154

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
COALINGA
OPERATING
EXPENDITURE

FUNCTION ACTIVITY

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$131,076
1,409,773

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

1,519,508
325,928
749,341
46,200
---------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

189,896
----------------------------149,362 AC
249,727
-----------------------------

AB
AB
AB
A

CAPITAL
OUTLAY

COMMERCE

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

--------------$78,066

$131,076
1,487,839

--------------$1,494,997

$131,076
-7,158

$96,965
7,024,279

36,199
23,822
-------------------------------------------------------------------------------------

1,555,707
349,750
749,341
46,200
---------------------------------------------------------

225,926
17,904
788,996
4,422
6,095
1,303
-----------------------------

1,329,781
331,846
-39,655
41,778
-6,095
-1,303
-----------------------------

4,392,460
6,085,989
--------------122,099
----------------------------133,517
120,880

334,651
-------------------------------------------------------------------------------------

524,547
----------------------------149,362
249,727
-----------------------------

521,756
----------------------------142,195
30,513
-----------------------------

2,791
----------------------------7,167
219,214
-----------------------------

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$355
286,461

$97,320
7,310,740

--------------$852,992

$97,320
6,457,748

22,864
----------------------------------------------------------------------73,446
---------------

4,415,324
6,085,989
--------------122,099
----------------------------206,963
120,880

6,549,816
6,085,989
--------------127,789
----------------------------206,963
120,880

-2,134,492
-----------------------------5,690
---------------------------------------------------------

2,323,623
----------------------------2,055,242 A
----------------------------54,167

8,710,478
----------------------------27,625
-------------------------------------------

11,034,101
----------------------------2,082,867
----------------------------54,167

433,290
----------------------------2,201,301
-------------------------------------------

10,600,811
-----------------------------118,434
----------------------------54,167

570,273 A

C
C
C
C

COMMUNITY DEVELOPMENT
PLANNING--------------------39,475 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----79,204
REDEVELOPMENT---------------49,648
HOUSING---------------------- --------------EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------11,334
OTHER------------------------ ---------------

1,788

41,263

900

40,363

---------------

570,273

---------------

570,273

-------------------------------------------------------------------------------------

79,204
49,648
----------------------------11,334
---------------

27,460
97,851
----------------------------3,738
495,404

51,744
-48,203
----------------------------7,596
-495,404

967,469
1,720,115
---------------------------------------------------------

--------------1,577,600
---------------------------------------------------------

967,469
3,297,715
---------------------------------------------------------

1,925,178
-----------------------------------------------------------------------

-957,709
3,297,715
---------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------841,350 AC
535,855 A
-----------------------------

-------------------------------------------------------------------------------------

----------------------------841,350
535,855
-----------------------------

----------------------------875,889
461,822
-----------------------------

-----------------------------34,539
74,033
-----------------------------

------------------------------------------- DE
--------------- E
--------------226,748

-------------------------------------------------------------------------------------

----------------------------------------------------------------------226,748

----------------------------176,845
-------------------------------------------

-----------------------------176,845
----------------------------226,748

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

--------------- E
----------------------------- E
-----------------------------------------------------------------------

19,476
---------------------------------------------------------------------------------------------------

19,476
---------------------------------------------------------------------------------------------------

1,800
---------------------------------------------------------------------------------------------------

17,676
---------------------------------------------------------------------------------------------------

6,946,913 A
--------------2,011,188 A
------------------------------------------712,610
830,504

43,188
--------------33,111
--------------------------------------------------------379

6,990,101
--------------2,044,299
------------------------------------------712,610
830,883

239,247
--------------98,463
-----------------------------------------------------------------------

6,750,854
--------------1,945,836
------------------------------------------712,610
830,883

---------------------------------------------------------

2,303,424
1,106,242
-----------------------------

2,221,242
1,158,370
-----------------------------

82,182
-52,128
-----------------------------

1,582,874 AE
-------------------------------------------

15,195
-------------------------------------------

1,598,069
-------------------------------------------

2,606,356
-------------------------------------------

-1,008,287
-------------------------------------------

PUBLIC UTILITIES
WATER-----------------------2,303,424 AE
GAS-------------------------1,106,242
ELECTRIC--------------------- --------------OTHER------------------------ --------------OTHER--------------------------

6,014,747

71,245

6,085,992

6,383,974

-297,982

7,804,041

9,272

7,813,313

9,082,085

-1,268,772

TOTAL EXPENDITURES---------

$15,752,090

$565,247

$16,317,337

$14,962,557

$1,354,780

$45,781,956

$10,799,974

$56,581,930

$30,707,194

$25,874,736

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$671,868
258,388,395

TOTAL ASSESSED----

$259,060,263

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$10,435,245
6,996,948

TOTAL EXEMPTIONS

$17,432,193

NET ASSESSED VALUE

$241,628,070

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS----------------PROPERTY TAXES LEVIED FOR DEBT
SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$197,785
20,365
249,364
7,610

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$81,405,372
2,755,221,983

TOTAL ASSESSED----

$2,836,627,355

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$8,239,767
6,409,951

TOTAL EXEMPTIONS

$14,649,718

NET ASSESSED VALUE

$2,821,977,637

$475,124

VOTER APPROVED TAX RATE------------ 00.072000

APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$3,325,984
$2,081,714

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,502,477
22,358

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$1,524,835

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$80,767,718
$27,039,899

CITY OF COALINGA - SEE APPENDIX B

PAGE

155

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

CORCORAN (KINGS COUNTY)

DESERT HOT SPRINGS (RIVERSIDE COUNTY)

(CURRENT EST. POP. 20,909)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 15,398)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$290,609
----------------------------------------------------------------------1,655

$138,094
--------------3,380
463
19
604,798
--------------19,551
132,500
20,675
6,783
--------------14,425

$138,094
--------------3,380
463
19
604,798
290,609
19,551
132,500
20,675
6,783
--------------16,080

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$18,921

$399,598
----------------------------250
--------------593,126
--------------691,407
293,387
89,340
21,574
405,655
13,076

$399,598
----------------------------250
--------------593,126
--------------691,407
293,387
89,340
21,574
405,655
31,997

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

----------------------------141
27,550
384,074

-----------------------------------------------------------------------

----------------------------141
27,550
384,074

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

50,633
---------------

-----------------------------

50,633
---------------

48,393
8,900

--------------5,337

48,393
14,237

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

-----------------------------

--------------9,813

--------------9,813

29,761
26,463

--------------8,851

29,761
35,314

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

101,928
-------------------------------------------

250,779
----------------------------26,280

352,707
----------------------------26,280

33,303
-------------------------------------------

117
9,868
-----------------------------

33,420
9,868
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------311,249
223,511
--------------56,259
--------------35,486
---------------

748,534
----------------------------3,741
--------------279
-----------------------------------------------------------------------

748,534
----------------------------3,741
311,249
223,790
--------------56,259
--------------35,486
---------------

--------------------------------------------------------289,784
200,614
------------------------------------------870,604
---------------

732,587
----------------------------10,039
--------------410
-----------------------------------------------------------------------

732,587
----------------------------10,039
289,784
201,024
------------------------------------------870,604
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

2,965
4,151
--------------11,715
--------------5,337
--------------22,961
628,135
1,482,110
------------------------------------------1,450
--------------1,379,029
--------------------------------------------------------------------------------------------------31,014
--------------286,810

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

2,965
4,151
--------------11,715
--------------5,337
--------------22,961
628,135
1,482,110
------------------------------------------1,450
--------------1,379,029
--------------------------------------------------------------------------------------------------31,014
--------------286,810

--------------13,186
--------------30,979
------------------------------------------------------------------------------------------------------------------------------15,980
----------------------------------------------------------------------------------------------------------------------------------------------------------280,988

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------13,186
--------------30,979
------------------------------------------------------------------------------------------------------------------------------15,980
----------------------------------------------------------------------------------------------------------------------------------------------------------280,988

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

22,000
16,099
27,642

897
--------------31,508

22,897
16,099
59,150

526
170
18,031

123,200
47,095
7,770

123,726
47,265
25,801

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$4,992,748

$2,012,519

$7,005,267

$2,298,368

$3,452,687

$5,751,055

156

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
CORCORAN
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

$8,024
121,914

CAPITAL
OUTLAY

DESERT HOT SPRINGS

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

$17,389
43,571

$25,413
165,485

-----------------------------

$25,413
165,485

$471,215
606,854

PUBLIC SAFETY
POLICE----------------------1,366,866 A
FIRE------------------------6,485 C
EMERGENCY MEDICAL SERVICES--- --------------- E
ANIMAL REGULATION-----------52,773
WEED ABATEMENT--------------8,415
STREET LIGHTING-------------53,900 E
DISASTER PREPAREDNESS-------- --------------OTHER------------------------ ---------------

89,612
---------------------------------------------------------------------------------------------------

1,456,478
6,485
--------------52,773
8,415
53,900
-----------------------------

$177,358
------------------------------------------22,961
-------------------------------------------

1,279,120
6,485
--------------52,773
-14,546
53,900
-----------------------------

1,963,360
401,795
--------------89,722
--------------27,550
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

552,240
----------------------------144,098 A
-------------------------------------------

63,083
-------------------------------------------------------------------------------------

615,323
----------------------------144,098
-------------------------------------------

685,317
----------------------------144,954
-------------------------------------------

-69,994
-----------------------------856
-------------------------------------------

388,602
320,002
----------------------------- C
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

---------------

25,667

---------------

25,667

17,252
--------------------------------------------------------979,980

----------------------------------------------------------------------18,811

17,252
--------------------------------------------------------998,791

72,305
-----------------------------------------------------------------------

-55,053
--------------------------------------------------------998,791

80,094
--------------11,265
--------------121,202
5,374

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------1,403,769 D
562,991 A
-----------------------------

-------------------------------------------------------------------------------------

----------------------------1,403,769
562,991
-----------------------------

----------------------------1,482,110
646,314
-----------------------------

-----------------------------78,341
-83,323
-----------------------------

5,997
----------------------------- D
--------------- E
--------------18,713

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

307,451 ADE
----------------------------- E
-----------------------------------------------------------------------

304,640
---------------------------------------------------------------------------------------------------

612,091
---------------------------------------------------------------------------------------------------

45,334
---------------------------------------------------------------------------------------------------

566,757
---------------------------------------------------------------------------------------------------

---------------------------------------------------------

1,335,446
-------------------------------------------

1,716,095
-------------------------------------------

-380,649
-------------------------------------------

64,927

64,927

---------------

$602,033

$7,549,304

$4,992,748

25,667 A

PUBLIC UTILITIES
WATER-----------------------1,335,446 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ --------------OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$6,947,271
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$569,127
199,649,193

TOTAL ASSESSED----

$200,218,320

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$9,179,177
9,118,755

TOTAL EXEMPTIONS

$18,297,932

NET ASSESSED VALUE

$181,920,388

$471,520
388,668

30,883
2,669
--------------3,237
---------------------------------------------------------

1,994,243
404,464
--------------92,959
--------------27,550
-----------------------------

895,847
4,769
--------------5,736
--------------27,550
-----------------------------

1,098,396
399,695
--------------87,223
---------------------------------------------------------

25,448
-------------------------------------------------------------------------------------

414,050
320,002
-----------------------------------------------------------------------

465,638
384,200
-----------------------------------------------------------------------

-51,588
-64,198
-----------------------------------------------------------------------

1,406

99,332

---------------

99,332

1,694
--------------133,904
--------------805
---------------

81,788
--------------145,169
--------------122,007
5,374

89,792
--------------144,220
----------------------------16,126

-8,004
--------------949
--------------122,007
-10,752

446
-----------------------------------------------------------------------

6,443
--------------------------------------------------------18,713

----------------------------------------------------------------------4,201

6,443
--------------------------------------------------------14,512

100,889 A
----------------------------- E
-----------------------------------------------------------------------

56,037
---------------------------------------------------------------------------------------------------

156,926
---------------------------------------------------------------------------------------------------

39,293
---------------------------------------------------------------------------------------------------

117,633
---------------------------------------------------------------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

64,927

---------------

---------------

---------------

---------------

---------------

$2,556,556

$4,710,560

$259,644

$4,970,204

$2,298,368

$2,671,836

$145,237
3,545

AB
C
BC
D

97,926 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$235,950
480,100,471

TOTAL ASSESSED----

$480,336,421

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$13,802,673
9,929,484

TOTAL EXEMPTIONS

$23,732,157

NET ASSESSED VALUE

$456,604,264

$148,782

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

NET
EXPENDITURE

--------------$220,996

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

FUNCTIONAL
REVENUES

$471,520
609,664

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

TOTAL
EXPENDITURE

$305
2,810

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

CAPITAL
OUTLAY

$3,583,134
$1,726,354

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$396,431
9,902

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$406,333

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$10,170,627
$3,103,900

157

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

DINUBA (TULARE COUNTY)

DIXON (SOLANO COUNTY)

(CURRENT EST. POP. 15,377)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

------------------------------------------------------------------------------------$142,190
----------------------------------------------------------------------19,109

$405,104
--------------414
4,905
4,774
1,067,175
--------------49,260
115,959
96,305
13,801
840,352
---------------

$405,104
--------------414
4,905
4,774
1,067,175
142,190
49,260
115,959
96,305
13,801
840,352
19,109

--------------$178
--------------------------------------------------------642,112
-------------------------------------------------------------------------------------

$1,330,921
--------------------------------------------------------1,373,590
--------------122,434
289,620
71,623
45,224
--------------1,752,669

$1,330,921
178
------------------------------------------1,373,590
642,112
122,434
289,620
71,623
45,224
--------------1,752,669

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

--------------------------------------------------------54,975

-----------------------------------------------------------------------

--------------------------------------------------------54,975

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

209,469
---------------

--------------390

209,469
390

--------------9,186

-----------------------------

--------------9,186

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

9,702
---------------

--------------3,432

9,702
3,432

57,483
---------------

-----------------------------

57,483
---------------

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

218,901
-------------------------------------------

199,087
19,252
-----------------------------

417,988
19,252
-----------------------------

173,602
57,106
-----------------------------

1,399,792
-------------------------------------------

1,573,394
57,106
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------283,220
1,030,421
------------------------------------------195,771
---------------

688,057
----------------------------11,410
--------------321
-----------------------------------------------------------------------

688,057
----------------------------11,410
283,220
1,030,742
------------------------------------------195,771
---------------

--------------------------------------------------------272,272
467,640
------------------------------------------1,044,795
---------------

704,504
----------------------------34,179
--------------231
-----------------------------------------------------------------------

704,504
----------------------------34,179
272,272
467,871
------------------------------------------1,044,795
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

203,214
98,081
------------------------------------------2,172
3,787
--------------1,657,421
1,362,567
733,803
----------------------------63,779
--------------1,314,392
--------------------------------------------------------------------------------------------------173,259
1,612,944
71,472

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

203,214
98,081
------------------------------------------2,172
3,787
--------------1,657,421
1,362,567
733,803
----------------------------63,779
--------------1,314,392
--------------------------------------------------------------------------------------------------173,259
1,612,944
71,472

93,181
47,745
248,898
180,502
--------------4,024
46,691
14,083
1,311,161
--------------------------------------------------------117,543
--------------617,849
--------------------------------------------------------------------------------------------------35,909
--------------322,237

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

93,181
47,745
248,898
180,502
--------------4,024
46,691
14,083
1,311,161
--------------------------------------------------------117,543
--------------617,849
--------------------------------------------------------------------------------------------------35,909
--------------322,237

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------211,083

-------------------------------------------

----------------------------211,083

-------------------------------------------

1,888
1,000
648,650

1,888
1,000
648,650

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

5,960,000
---------------

-----------------------------

5,960,000
---------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$15,576,757

$3,519,998

$19,096,755

$5,819,172

$7,776,325

$13,595,497

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 15,110)

FUNCTIONAL
REVENUES

158

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
DINUBA
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$32,054
1,182,032

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

1,896,386
645,904
611,075
--------------------------------------------------------108,281

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER-----------------------COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

635,386
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER-----------------------CULTURE AND LEISURE
PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

PROVIDER

CAPITAL
OUTLAY

DIXON

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

-----------------------------

$32,054
1,182,032

$33,089
1,684,606

$-1,035
-502,574

$166,918
1,255,964

$32,730
---------------------------------------------------------------------------------------------------

1,929,116
645,904
611,075
--------------------------------------------------------108,281

143,519
--------------738,220
-----------------------------------------------------------------------

1,785,597
645,904
-127,145
--------------------------------------------------------108,281

2,188,429
1,360,975
-------------------------------------------------------------------------------------

533,107
----------------------------174,220 D
-------------------------------------------

---------------------------------------------------------------------------------------------------

533,107
----------------------------174,220
-------------------------------------------

436,709
----------------------------175,259
-------------------------------------------

96,398
-----------------------------1,039
-------------------------------------------

1,375,400
456,266
--------------145,151 A
----------------------------38,102

98,440 A

---------------

98,440

---------------

98,440

46,507
-----------------------------------------------------------------------

681,893
-----------------------------------------------------------------------

680,082
-----------------------------------------------------------------------

1,811
-----------------------------------------------------------------------

123,989
------------------------------------------213,060
---------------

----------------------------1,415,234 D
8,022,198 A
-----------------------------

-------------------------------------------------------------------------------------

----------------------------1,415,234
8,022,198
-----------------------------

----------------------------1,363,947
7,678,576
-----------------------------

----------------------------51,287
343,622
-----------------------------

------------------------------------------- D
752,329 A
--------------110,116

304,381 A
----------------------------- C
-----------------------------------------------------------------------

43,799
---------------------------------------------------------------------------------------------------

348,180
---------------------------------------------------------------------------------------------------

98,779
---------------------------------------------------------------------------------------------------

249,401
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------2,584,071 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

---------------------------------------------------------

2,584,071
-------------------------------------------

2,332,888
-------------------------------------------

251,183
-------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

211,083

$123,036

$18,365,805

$15,576,757

TOTAL EXPENDITURES---------

A
A
A
C

$18,242,769
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$564,411
443,889,933

TOTAL ASSESSED----

$444,454,344

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$14,955,400
12,522,641

TOTAL EXEMPTIONS

$27,478,041

NET ASSESSED VALUE

$416,976,303

$166,918
1,195,078

59,742
68,524
-------------------------------------------------------------------------------------

2,248,171
1,429,499
-------------------------------------------------------------------------------------

186,655
248,898
--------------8,950
14,083
-------------------------------------------

2,061,516
1,180,601
---------------8,950
-14,083
-------------------------------------------

598,948
56,089
-----------------------------------------------------------------------

1,974,348
512,355
--------------145,151
----------------------------38,102

1,469,728
----------------------------250,207
-------------------------------------------

504,620
512,355
---------------105,056
----------------------------38,102

---------------

192,036

---------------

192,036

-------------------------------------------------------------------------------------

123,989
------------------------------------------213,060
---------------

277,707
----------------------------561,500
-----------------------------

-153,718
-----------------------------561,500
213,060
---------------

-------------------------------------------------------------------------------------

------------------------------------------752,329
--------------110,116

------------------------------------------1,891,232
-----------------------------

-------------------------------------------1,138,903
--------------110,116

254,209 A
----------------------------- C
------------------------------------------37,301
---------------

1,079,352
---------------------------------------------------------------------------------------------------

1,333,561
----------------------------------------------------------------------37,301
---------------

117,543
---------------------------------------------------------------------------------------------------

1,216,018
----------------------------------------------------------------------37,301
---------------

209,335 E
----------------------------161,389

---------------------------------------------------------

209,335
----------------------------161,389

680,410
-------------------------------------------

-471,075
----------------------------161,389

-211,083

---------------

---------------

---------------

---------------

---------------

$2,789,048

$9,040,969

$1,914,028

$10,954,997

$5,819,172

$5,135,825

$426,144
10,648

ABC
ABC
E
AD

192,036 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$551,881
787,639,186

TOTAL ASSESSED----

$788,191,067

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$18,151,000
5,038,042

TOTAL EXEMPTIONS

$23,189,042

NET ASSESSED VALUE

$765,002,025

$436,792

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

NET
EXPENDITURE

--------------$112,259

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

FUNCTIONAL
REVENUES

$166,918
1,307,337

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

TOTAL
EXPENDITURE

--------------$51,373

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

CAPITAL
OUTLAY

$7,188,063
$2,311,669

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,416,436
34,552

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$1,450,988

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$13,322,810
$6,725,809

CITY OF DIXON - SEE APPENDIX B

PAGE

159

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

DUARTE (LOS ANGELES COUNTY)

EL CERRITO (CONTRA COSTA COUNTY)

(CURRENT EST. POP. 22,636)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 23,816)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$497,130
-------------------------------------------------------------------------------------

$429,995
--------------------------------------------------------2,709,877
--------------109,349
428,436
211,940
42,646
-----------------------------

$429,995
--------------------------------------------------------2,709,877
497,130
109,349
428,436
211,940
42,646
-----------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$2,692,306
----------------------------4,383
--------------2,206,804
--------------91,934
387,078
579,568
839,037
1,901,025
---------------

$2,692,306
----------------------------4,383
--------------2,206,804
--------------91,934
387,078
579,568
839,037
1,901,025
---------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------1,050,925

-----------------------------------------------------------------------

--------------------------------------------------------1,050,925

--------------------------------------------------------$663,108

-----------------------------------------------------------------------

--------------------------------------------------------663,108

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

255,048
55,732

-----------------------------

255,048
55,732

252,888
---------------

-----------------------------

252,888
---------------

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

109,135
---------------

--------------70,522

109,135
70,522

99,808
---------------

--------------71,719

99,808
71,719

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

20,179
-------------------------------------------

---------------------------------------------------------

20,179
-------------------------------------------

212,117
-------------------------------------------

634,865
78,314
-----------------------------

846,982
78,314
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------410,196
226,708
--------------160,200
--------------77,000
---------------

1,096,435
----------------------------6,993
--------------360
-----------------------------------------------------------------------

1,096,435
----------------------------6,993
410,196
227,068
--------------160,200
--------------77,000
---------------

--------------------------------------------------------442,684
710,000
-----------------------------------------------------------------------

1,040,292
----------------------------65,075
--------------33,601
-----------------------------------------------------------------------

1,040,292
----------------------------65,075
442,684
743,601
-----------------------------------------------------------------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

14,266
1,530
--------------130,020
--------------37,232
------------------------------------------41,453
------------------------------------------269,727
------------------------------------------------------------------------------------------------------------------------------26,157
-----------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

14,266
1,530
--------------130,020
--------------37,232
------------------------------------------41,453
------------------------------------------269,727
------------------------------------------------------------------------------------------------------------------------------26,157
-----------------------------

--------------52,766
24,881
141,789
--------------85,210
45,126
----------------------------712,829
------------------------------------------1,907,010
----------------------------------------------------------------------------------------------------------------------------------------------------------42,485

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------52,766
24,881
141,789
--------------85,210
45,126
----------------------------712,829
------------------------------------------1,907,010
----------------------------------------------------------------------------------------------------------------------------------------------------------42,485

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------130,000

-------------------------------------------

----------------------------130,000

-4,287
88,424
1,185,450

23,179
165,656
16,987

18,892
254,080
1,202,437

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$3,512,638

$5,106,553

$8,619,191

$6,662,288

$10,831,823

$17,494,111

160

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
DUARTE
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------$84,576
MANAGEMENT AND SUPPORT------- ---------------

CAPITAL
OUTLAY

EL CERRITO

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$46,174

$84,576
46,174

-----------------------------

$84,576
46,174

$192,473
1,971,182

-----------------------------------------------------------------------------------------------------------------

2,536,960
--------------16,505
23,651
--------------690,686
-----------------------------

$209,439
--------------18,799
30,950
--------------1,050,925
-----------------------------

2,327,521
---------------2,294
-7,299
---------------360,239
-----------------------------

4,022,616
3,685,636
-------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------

892,698
868,061
--------------443,457
-------------------------------------------

799,161
----------------------------543,466
-------------------------------------------

93,537
868,061
---------------100,009
-------------------------------------------

840,826
------------------------------------------- E
-------------------------------------------

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

-----------------------------

$192,473
1,971,182

--------------$259,690

$192,473
1,711,492

$78,268
6,524
-------------------------------------------------------------------------------------

4,100,884
3,692,160
-------------------------------------------------------------------------------------

817,425
1,078,438
-------------------------------------------------------------------------------------

3,283,459
2,613,722
-------------------------------------------------------------------------------------

70,485
-------------------------------------------------------------------------------------

911,311
-------------------------------------------------------------------------------------

1,258,679
-------------------------------------------------------------------------------------

-347,368
-------------------------------------------------------------------------------------

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

2,536,960
--------------16,505
23,651
--------------690,686
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

892,698
868,061
--------------443,457 AE
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

---------------

807,025

---------------

807,025

225

327,809

---------------

327,809

489,554
1,064,015
---------------------------------------------------------

-------------------------------------------------------------------------------------

489,554
1,064,015
---------------------------------------------------------

299,971
290,200
---------------------------------------------------------

189,583
773,815
---------------------------------------------------------

870,926
------------------------------------------48,225
---------------

-------------------------------------------------------------------------------------

870,926
------------------------------------------48,225
---------------

479,887
------------------------------------------43,799
---------------

391,039
------------------------------------------4,426
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
--------------- C
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

----------------------------590,117 AE
--------------- E
-----------------------------

----------------------------180,775
-------------------------------------------

----------------------------770,892
-------------------------------------------

----------------------------767,704
-------------------------------------------

----------------------------3,188
-------------------------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

958,084 A
----------------------------- C
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

958,084
---------------------------------------------------------------------------------------------------

269,727
---------------------------------------------------------------------------------------------------

688,357
---------------------------------------------------------------------------------------------------

3,635,062 A
----------------------------- E
-----------------------------------------------------------------------

31,133
---------------------------------------------------------------------------------------------------

3,666,195
---------------------------------------------------------------------------------------------------

1,956,666
---------------------------------------------------------------------------------------------------

1,709,529
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- D
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$46,174

$8,921,446

$3,512,638

$5,408,808

$16,184,647

$367,410

$16,552,057

$6,662,288

$9,889,769

C
C
D
A

807,025 A

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$8,875,272
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$953,005
1,177,250,068

TOTAL ASSESSED----

$1,178,203,073

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$25,432,400
190,662,875

TOTAL EXEMPTIONS

$216,095,275

NET ASSESSED VALUE

$962,107,798

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$460,458
6,755

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

327,584 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$549,628
1,464,754,841

TOTAL ASSESSED----

$1,465,304,469

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$41,519,704
24,925,791

TOTAL EXEMPTIONS

$66,445,495

NET ASSESSED VALUE

$1,398,858,974

$467,213

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

A
A
E

$14,178,885
$5,380,887

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,825,207
65,091

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$2,890,298

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$13,174,570
$8,625,639

161

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

EL PASO DE ROBLES (SAN LUIS OBISPO COUNTY)

EL SEGUNDO (LOS ANGELES COUNTY)

(CURRENT EST. POP. 22,494)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 16,662)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$483,611
-------------------------------------------------------------------------------------

$2,120,287
------------------------------------------35
3,314,707
--------------629,273
356,880
220,775
88,133
--------------1,564,609

$2,120,287
------------------------------------------35
3,314,707
483,611
629,273
356,880
220,775
88,133
--------------1,564,609

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$3,434,058
--------------194,098
103,986
31,674
8,407,595
--------------2,744,672
1,919,008
9,182,211
121,364
6,085,852
---------------

$3,434,058
--------------194,098
103,986
31,674
8,407,595
--------------2,744,672
1,919,008
9,182,211
121,364
6,085,852
---------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------154,486
---------------

-----------------------------------------------------------------------

------------------------------------------154,486
---------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

380,330
---------------

-----------------------------

380,330
---------------

$904,497
32,745

-----------------------------

904,497
32,745

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

90,626
---------------

--------------44,260

90,626
44,260

550,212
1,365,062

--------------97,662

550,212
1,462,724

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

962,278
-------------------------------------------

548,372
224,916
-----------------------------

1,510,650
224,916
-----------------------------

284,713
-------------------------------------------

2,215,822
68,672
-----------------------------

2,500,535
68,672
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------402,113
1,131,312
------------------------------------------3,138,274
---------------

1,024,857
----------------------------39,676
--------------24,429
--------------------------------------------------------14,673

1,024,857
----------------------------39,676
402,113
1,155,741
------------------------------------------3,138,274
14,673

--------------------------------------------------------379,703
46,907
--------------146,654
--------------1,323,202
---------------

994,645
----------------------------58,507
--------------225,166
-----------------------------------------------------------------------

994,645
----------------------------58,507
379,703
272,073
--------------146,654
--------------1,323,202
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

--------------53,081
18,157
157,228
--------------129,864
----------------------------2,203,454
1,374,443
--------------43,723
--------------510,207
--------------2,091,878
----------------------------342,181
--------------------------------------------------------65,439
--------------25,998

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------53,081
18,157
157,228
--------------129,864
----------------------------2,203,454
1,374,443
--------------43,723
--------------510,207
--------------2,091,878
----------------------------342,181
--------------------------------------------------------65,439
--------------25,998

53,816
124,618
1,481
1,577,898
--------------60,847
843,277
--------------1,082,237
208,489
145,965
----------------------------314,573
2,777,980
12,207,087
--------------------------------------------------------106,873
----------------------------1,401,569
--------------1,280,338

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

53,816
124,618
1,481
1,577,898
--------------60,847
843,277
--------------1,082,237
208,489
145,965
----------------------------314,573
2,777,980
12,207,087
--------------------------------------------------------106,873
----------------------------1,401,569
--------------1,280,338

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

204,316
22,580
196,330

204,316
22,580
196,330

----------------------------10,905

300,133
-----------------------------

300,133
--------------10,905

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$13,758,683

$10,639,108

$24,397,791

$27,231,648

$36,185,125

$63,416,773

162

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
EL PASO DE ROBLES
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$1,330,543
1,463,977

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

3,428,205
997,193
------------------------------------------133,701
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER-----------------------COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

1,291,402
--------------265,470
-------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER-----------------------CULTURE AND LEISURE
PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

EL SEGUNDO
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$13,159

$1,330,543
1,477,136

-----------------------------

$1,330,543
1,477,136

$1,113,222
5,579,182

25,448
---------------------------------------------------------------------------------------------------

3,453,653
997,193
------------------------------------------133,701
-----------------------------

$565,541
18,157
------------------------------------------154,486
-----------------------------

2,888,112
979,036
-------------------------------------------20,785
-----------------------------

12,174,154
7,256,638
1,879,760
----------------------------5,894
--------------1,157,297

593,370
----------------------------444,723 D
348,806
-----------------------------

5,058,457
------------------------------------------34,954
-----------------------------

5,651,827
----------------------------444,723
383,760
-----------------------------

3,944,612
----------------------------556,945
364,595
-----------------------------

1,707,215
-----------------------------112,222
19,165
-----------------------------

1,588,280
----------------------------891,095 C
163,653
-----------------------------

245,336 A

---------------

245,336

---------------

245,336

4,574
-----------------------------------------------------------------------

1,295,976
--------------265,470
-------------------------------------------

667,422
--------------180,442
-------------------------------------------

628,554
--------------85,028
-------------------------------------------

2,615,125
------------------------------------------2,007,480
240,621

----------------------------1,141,055 AD
1,714,614 A
-----------------------------

------------------------------------------762,230
-----------------------------

----------------------------1,141,055
2,476,844
-----------------------------

----------------------------1,413,803
2,489,903
-----------------------------

-----------------------------272,748
-13,059
-----------------------------

----------------------------727,773 D
1,973,901 D
-----------------------------

1,992,788 A
--------------459,127 A
-----------------------------------------------------------------------

79,756
---------------------------------------------------------------------------------------------------

2,072,544
--------------459,127
-----------------------------------------------------------------------

515,207
--------------130,282
-----------------------------------------------------------------------

1,557,337
--------------328,845
-----------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------1,843,980 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

337,278
-------------------------------------------

2,181,258
-------------------------------------------

2,757,288
-------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

$6,315,856

$24,010,146

TOTAL EXPENDITURES---------

AB
AB
E
D

$17,694,290
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$681,473
1,261,853,654

TOTAL ASSESSED----

$1,262,535,127

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$28,132,698
15,522,880

TOTAL EXEMPTIONS

$43,655,578

NET ASSESSED VALUE

$1,218,879,549

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$8,742
12,085

$1,121,964
5,591,267

-----------------------------

$1,121,964
5,591,267

85,456
24,669
8,487
--------------------------------------------------------11,528

12,259,610
7,281,307
1,888,247
----------------------------5,894
--------------1,168,825

$2,260,094
1,481
145,965
-----------------------------------------------------------------------

9,999,516
7,279,826
1,742,282
----------------------------5,894
--------------1,168,825

325,774
------------------------------------------1,858,244
-----------------------------

1,914,054
----------------------------891,095
2,021,897
-----------------------------

1,252,753
----------------------------1,441,553
1,183,878
-----------------------------

661,301
-----------------------------550,458
838,019
-----------------------------

2,254

894,339

---------------

894,339

-------------------------------------------------------------------------------------

2,615,125
------------------------------------------2,007,480
240,621

2,629,803
--------------106,873
--------------102,223
1,079,904

-14,678
---------------106,873
--------------1,905,257
-839,283

-------------------------------------------------------------------------------------

----------------------------727,773
1,973,901
-----------------------------

----------------------------208,489
1,082,237
-----------------------------

----------------------------519,284
891,664
-----------------------------

3,504,616 A
--------------1,697,122 A
--------------2,890,205
--------------1,142,699
---------------

8,549
--------------14,751
------------------------------------------98,671
---------------

3,513,165
--------------1,711,873
--------------2,890,205
--------------1,241,370
---------------

697,793
------------------------------------------2,818,364
-------------------------------------------

2,815,372
--------------1,711,873
--------------71,841
--------------1,241,370
---------------

-576,030
-------------------------------------------

12,443,152 A
-------------------------------------------

---------------------------------------------------------

12,443,152
-------------------------------------------

12,220,238
-------------------------------------------

222,914
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$13,758,683

$10,251,463

$61,943,954

$2,459,210

$64,403,164

$27,231,648

$37,171,516

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,951,819
38,630

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

892,085 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$12,331,602
5,796,121,183

TOTAL ASSESSED----

$5,808,452,785

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$17,133,200
5,774,276

TOTAL EXEMPTIONS

$22,907,476

NET ASSESSED VALUE

$5,785,545,309

$1,990,449

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

A
A
A

$19,996,836
$2,746,539

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$3,762,517
59,334

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$3,821,851

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$40,665,055
$32,869,965

163

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

FILLMORE (VENTURA COUNTY)

FORTUNA (HUMBOLDT COUNTY)

(CURRENT EST. POP. 13,197)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 10,234)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$202,633

$263,087
--------------546
----------------------------649,658
--------------41,804
193,948
50,268
15,334
--------------16,046

$263,087
--------------546
----------------------------649,658
--------------41,804
193,948
50,268
15,334
--------------218,679

------------------------------------------------------------------------------------$279,825
----------------------------------------------------------------------73,989

$187,112
--------------------------------------------------------963,008
--------------183,491
140,442
51,649
16,622
-----------------------------

$187,112
--------------------------------------------------------963,008
279,825
183,491
140,442
51,649
16,622
--------------73,989

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------52,113
387,523

-----------------------------------------------------------------------

------------------------------------------52,113
387,523

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

137,525
---------------

--------------6,820

137,525
6,820

68,883
1,757

--------------60

68,883
1,817

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

67,445
---------------

--------------791

67,445
791

23,830
---------------

--------------5,648

23,830
5,648

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

---------------------------------------------------------

21,459
28,498
-----------------------------

21,459
28,498
-----------------------------

530,703
428,388
--------------2,538

212,402
5,360
--------------355

743,105
433,748
--------------2,893

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------250,980
545,004
------------------------------------------1,800,194
---------------

669,554
-----------------------------7,340
--------------34,546
-----------------------------------------------------------------------

669,554
-----------------------------7,340
250,980
579,550
------------------------------------------1,800,194
---------------

--------------------------------------------------------199,817
192,496
--------------13,200
--------------49,752
---------------

465,957
----------------------------5,919
--------------163
-----------------------------------------------------------------------

465,957
----------------------------5,919
199,817
192,659
--------------13,200
--------------49,752
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

--------------15,708
827
48,632
--------------13,717
--------------13,551
773,439
40,471
------------------------------------------65,549
--------------1,382,318
------------------------------------------------------------------------------------------------------------------------------163,862

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------15,708
827
48,632
--------------13,717
--------------13,551
773,439
40,471
------------------------------------------65,549
--------------1,382,318
------------------------------------------------------------------------------------------------------------------------------163,862

7,524
60,955
--------------33,470
--------------8,904
----------------------------857,407
22,080
------------------------------------------82,564
--------------803,109
--------------------------------------------------------------------------------------------------6,070
--------------37,293

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

7,524
60,955
--------------33,470
--------------8,904
----------------------------857,407
22,080
------------------------------------------82,564
--------------803,109
--------------------------------------------------------------------------------------------------6,070
--------------37,293

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------1,460,579
164,309

----------------------------556,212

--------------1,460,579
720,521

12,052
26,466
36,307

5,738
510
134,514

17,790
26,976
170,821

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$7,586,379

$2,541,231

$10,127,610

$3,859,379

$2,378,950

$6,238,329

164

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
FILLMORE
OPERATING
EXPENDITURE

FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

PROVIDER

$81,972
600,797

CAPITAL
OUTLAY

FORTUNA

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

-----------------------------

$81,972
600,797

--------------$202,788

$81,972
398,009

$27,243
279,869

PUBLIC SAFETY
POLICE----------------------1,673,751 C
FIRE------------------------226,942 AB
EMERGENCY MEDICAL SERVICES--- --------------- ABE
ANIMAL REGULATION-----------22,774
WEED ABATEMENT--------------1,547
STREET LIGHTING-------------81,247 E
DISASTER PREPAREDNESS-------- --------------OTHER------------------------ ---------------

-----------------------------------------------------------------------------------------------------------------

1,673,751
226,942
--------------22,774
1,547
81,247
-----------------------------

260,241
827
----------------------------13,551
52,113
--------------562,437

1,413,510
226,115
--------------22,774
-12,004
29,134
---------------562,437

1,048,464
----------------------------7,587
--------------64,008
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

451,728
359,343
--------------107,053 C
-------------------------------------------

$662,316
514,474
-----------------------------------------------------------------------

1,114,044
873,817
--------------107,053
-------------------------------------------

299,469
325,931
--------------------------------------------------------34,853

814,575
547,886
--------------107,053
-----------------------------34,853

331,171
----------------------------114,354 AC
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------61,144 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----382,180
REDEVELOPMENT---------------- --------------HOUSING---------------------- --------------EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------25,237
OTHER-----------------------369,290

---------------

61,144

---------------

61,144

-------------------------------------------------------------------------------------

382,180
------------------------------------------25,237
369,290

337,398
--------------------------------------------------------331,936

44,782
------------------------------------------25,237
37,354

152,845
256,566
----------------------------51,216
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----20,895
HOSPITALS & SANITARIUMS------ --------------SOLID WASTE------------------ --------------- D
SEWERS----------------------682,087 AC
CEMETERIES------------------- --------------OTHER-----------------------126,605

-------------------------------------------------------------------------------------

20,895
----------------------------682,087
--------------126,605

----------------------------40,471
773,439
-----------------------------

20,895
---------------40,471
-91,352
--------------126,605

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

------------------------------------------------------------------------------------45,188
---------------

171,193
----------------------------------------------------------------------124,416
155,446

65,549
------------------------------------------------------------------------------------125,383

PUBLIC UTILITIES
WATER-----------------------929,773 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER-----------------------11,706

2,408,385
-------------------------------------------

3,338,158
----------------------------11,706

OTHER-------------------------- ---------------

--------------$3,630,363

171,193 AB
----------------------------- E
------------------------------------------79,228
155,446

TOTAL EXPENDITURES---------

$6,621,938
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

TOTAL ASSESSED----

$433,691,425

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$12,105,164
8,430,505

TOTAL EXEMPTIONS

$20,535,669

NET ASSESSED VALUE

$413,155,756

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$4,708
20,388

$31,951
300,257

--------------$27,515

$31,951
272,742

100,466
--------------------------------------------------------105,906
-----------------------------

1,148,930
----------------------------7,587
--------------169,914
-----------------------------

208,701
----------------------------1,732
---------------------------------------------------------

940,229
----------------------------5,855
--------------169,914
-----------------------------

318,963
-------------------------------------------------------------------------------------

650,134
----------------------------114,354
-------------------------------------------

737,084
----------------------------153,935
-------------------------------------------

-86,950
-----------------------------39,581
-------------------------------------------

---------------

7,877

---------------

7,877

1,610
-----------------------------------------------------------------------

154,455
256,566
----------------------------51,216
---------------

121,666
264,939
---------------------------------------------------------

32,789
-8,373
----------------------------51,216
---------------

----------------------------10,112 AD
486,327 A
-----------------------------

----------------------------25,771
1,967,330
-----------------------------

----------------------------35,883
2,453,657
-----------------------------

----------------------------27,186
1,064,354
-----------------------------

----------------------------8,697
1,389,303
-----------------------------

105,644
----------------------------------------------------------------------124,416
30,063

325,180 A
--------------3,914 AC
10,607
----------------------------121,067
---------------

68,416
---------------------------------------------------------------------------------------------------

393,596
--------------3,914
10,607
----------------------------121,067
---------------

136,230
----------------------------------------------------------------------113,092
---------------

257,366
--------------3,914
10,607
----------------------------7,975
---------------

3,790,703
----------------------------369,290

-452,545
-----------------------------357,584

592,275 A
-------------------------------------------

280,077
-------------------------------------------

872,352
-------------------------------------------

1,002,945
-------------------------------------------

-130,593
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$10,252,301

$7,586,379

$2,665,922

$3,890,682

$2,893,635

$6,784,317

$3,859,379

$2,924,938

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$433,691,425

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----$232,481
HOMEOWNERS----------------- --------------PROPERTY TAXES LEVIED FOR DEBT
SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

AE

7,877 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$462,898,756
TOTAL ASSESSED----

$462,898,756

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$16,125,545
28,898,929

TOTAL EXEMPTIONS

$45,024,474

NET ASSESSED VALUE

$417,874,282

$232,481

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

AB
E
E

$5,686,141
$2,936,141

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$191,164
5,431

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$196,595

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$6,385,881
$2,596,269

CITY OF FILLMORE - SEE APPENDIX B

PAGE

165

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

GALT (SACRAMENTO COUNTY)

GRAND TERRACE (SAN BERNARDINO COUNTY)

(CURRENT EST. POP. 17,185)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 13,547)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$1,209,029
----------------------------------------------------------------------948,944

$856,432
--------------13,398
---------------56
573,307
--------------108,220
65,213
96,593
52,362
--------------1,658,928

$856,432
--------------13,398
---------------56
573,307
1,209,029
108,220
65,213
96,593
52,362
--------------2,607,872

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$17,560

$365,642
--------------21,168
--------------6,478
468,987
----------------------------297,447
54,168
25,102
-----------------------------

$365,642
--------------21,168
--------------6,478
468,987
----------------------------297,447
54,168
25,102
--------------17,560

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------544,146
---------------

-----------------------------------------------------------------------

------------------------------------------544,146
---------------

--------------------------------------------------------11,660

-----------------------------------------------------------------------

--------------------------------------------------------11,660

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

367,744
3,084

-----------------------------

367,744
3,084

43,678
5,218

-----------------------------

43,678
5,218

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

61,235
---------------

--------------37,505

61,235
37,505

2,774
---------------

--------------24,637

2,774
24,637

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

731,079
2,258,347
-----------------------------

1,097,526
-------------------------------------------

1,828,605
2,258,347
-----------------------------

118,040
-------------------------------------------

57,707
3,101
-----------------------------

175,747
3,101
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------314,575
156,758
------------------------------------------59,133
---------------

739,297
----------------------------24,882
--------------267
-----------------------------------------------------------------------

739,297
----------------------------24,882
314,575
157,025
------------------------------------------59,133
---------------

--------------------------------------------------------253,339
52,694
--------------120,604
--------------39,511
---------------

603,062
----------------------------7,976
--------------217
-----------------------------------------------------------------------

603,062
----------------------------7,976
253,339
52,911
--------------120,604
--------------39,511
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

53,312
11,188
--------------140,830
--------------137,818
110,564
9,482
1,692,481
918,926
------------------------------------------368,501
--------------1,167,026
------------------------------------------------------------------------------------------------------------------------------147,518

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

53,312
11,188
--------------140,830
--------------137,818
110,564
9,482
1,692,481
918,926
------------------------------------------368,501
--------------1,167,026
------------------------------------------------------------------------------------------------------------------------------147,518

------------------------------------------20,849
--------------5,380
----------------------------1,048,180
--------------------------------------------------------76,340
----------------------------------------------------------------------------------------------------------------------------------------------------------731,010

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------20,849
--------------5,380
----------------------------1,048,180
--------------------------------------------------------76,340
----------------------------------------------------------------------------------------------------------------------------------------------------------731,010

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------19,979

-------------------------------------------

----------------------------19,979

----------------------------7,349

----------------------------16,732

----------------------------24,081

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

4,846,146
---------------

-----------------------------

4,846,146
---------------

--------------225,037

-----------------------------

--------------225,037

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$16,277,845

$5,323,874

$21,601,719

$2,779,223

$1,952,424

$4,731,647

166

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
GALT
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

GRAND TERRACE

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$56,204
1,233,273

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

2,342,623
--------------------------------------------------------32,029
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

616,651
78,237
----------------------------- C
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

96,868

617,543

93,004

524,539

532,890
-----------------------------------------------------------------------

77,181
-----------------------------------------------------------------------

610,071
-----------------------------------------------------------------------

699,704
-----------------------------------------------------------------------

-89,633
-----------------------------------------------------------------------

-------------------------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------903,167 D
8,210,557 A
-----------------------------

-------------------------------------------------------------------------------------

----------------------------903,167
8,210,557
-----------------------------

----------------------------935,563
2,359,873
-----------------------------

-----------------------------32,396
5,850,684
-----------------------------

------------------------------------------- D
584,061 AC
--------------12,230

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

1,519,761 A
--------------5,445 A
--------------------------------------------------------681,994

389,497
------------------------------------------------------------------------------------144,311

1,909,258
--------------5,445
--------------------------------------------------------826,305

7,471,958
---------------------------------------------------------------------------------------------------

-5,562,700
--------------5,445
--------------------------------------------------------826,305

PUBLIC UTILITIES
WATER-----------------------669,651 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

---------------------------------------------------------

669,651
-------------------------------------------

1,268,590
-------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

$1,677,672

$19,080,829

TOTAL EXPENDITURES---------

A
C
C
AE

520,675 A

$17,403,157
PROVIDER LEGEND:

$12,548
225,136

$68,752
1,458,409

--------------$21,181

$68,752
1,437,228

$219,801
930,926

147,365
5,016
------------------------------------------32,950
-----------------------------

2,489,988
5,016
------------------------------------------64,979
-----------------------------

246,057
------------------------------------------9,482
544,146
-----------------------------

2,243,931
5,016
-----------------------------9,482
-479,167
-----------------------------

1,107,122
----------------------------330
4,000
26,704
2,829
---------------

408,540
138,260
-----------------------------------------------------------------------

1,025,191
216,497
-----------------------------------------------------------------------

2,628,287
-------------------------------------------------------------------------------------

-1,603,096
216,497
-----------------------------------------------------------------------

1,005,761
24,359
----------------------------- E
-------------------------------------------

1999-00 ASSESSED VALUATION

$713,760
708,823,316

TOTAL ASSESSED----

$709,537,076

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$24,631,688
7,000,551

TOTAL EXEMPTIONS

$31,632,239

NET ASSESSED VALUE

$677,904,837

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$1,600
14,948

$221,401
945,874

--------------$6,907

$221,401
938,967

1,895
---------------------------------------------------------------------------------------------------

1,109,017
----------------------------330
4,000
26,704
2,829
---------------

48,602
----------------------------------------------------------------------2,200
---------------

1,060,415
----------------------------330
4,000
26,704
629
---------------

92,155
-------------------------------------------------------------------------------------

1,097,916
24,359
-----------------------------------------------------------------------

511,274
13,660
--------------------------------------------------------225,037

586,642
10,699
---------------------------------------------------------225,037

2,309

275,098

---------------

275,098

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

73,407
-----------------------------------------------------------------------

-73,407
-----------------------------------------------------------------------

------------------------------------------18,753
-----------------------------

------------------------------------------602,814
--------------12,230

------------------------------------------1,089,245
-----------------------------

-------------------------------------------486,431
--------------12,230

463,995 A
----------------------------- E
--------------------------------------------------------659,295

4,888
------------------------------------------------------------------------------------15,575

468,883
------------------------------------------------------------------------------------674,870

82,348
------------------------------------------------------------------------------------726,543

386,535
-------------------------------------------------------------------------------------51,673

-598,939
-------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$16,277,845

$2,802,984

$5,314,202

$152,123

$5,466,325

$2,779,223

$2,687,102

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$947,924
25,074

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

DC

272,789 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$4,688,288
453,955,631

TOTAL ASSESSED----

$458,643,919

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$14,162,263
10,398,225

TOTAL EXEMPTIONS

$24,560,488

NET ASSESSED VALUE

$434,083,431

$972,998

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

C
C
E

$22,869,343
$1,619,068

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$382,177
7,539

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$389,716

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$5,326,293
$1,972,350

167

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

GREENFIELD (MONTEREY COUNTY)

GROVER BEACH (SAN LUIS OBISPO COUNTY)

(CURRENT EST. POP. 10,451)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 12,647)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$245,301
----------------------------------------------------------------------251,398

$271,054
--------------4,732
----------------------------511,791
--------------14,260
56,343
16,311
7,639
276,222
---------------

$271,054
--------------4,732
----------------------------511,791
245,301
14,260
56,343
16,311
7,639
276,222
251,398

------------------------------------------------------------------------------------$89,710
----------------------------------------------------------------------164,123

$849,887
--------------25,784
1,366
--------------786,379
--------------136,741
237,214
62,277
45,146
98,838
---------------

$849,887
--------------25,784
1,366
--------------786,379
89,710
136,741
237,214
62,277
45,146
98,838
164,123

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

------------------------------------------232,488
11,004

-----------------------------------------------------------------------

------------------------------------------232,488
11,004

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

63,662
3,535

-----------------------------

63,662
3,535

159,213
8,836

-----------------------------

159,213
8,836

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

77,614
---------------

--------------16,041

77,614
16,041

41,879
19,137

-----------------------------

41,879
19,137

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

185,295
11,700
-----------------------------

82,225
1,167
-----------------------------

267,520
12,867
-----------------------------

123,184
15,399
--------------27,859

64,166
24,936
-----------------------------

187,350
40,335
--------------27,859

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------181,361
104,871
------------------------------------------23,458
---------------

454,282
----------------------------3,906
--------------5,457
-----------------------------------------------------------------------

454,282
----------------------------3,906
181,361
110,328
------------------------------------------23,458
---------------

--------------------------------------------------------250,962
98,326
------------------------------------------64,793
---------------

549,363
--------------------------------------------------------200
-----------------------------------------------------------------------

549,363
------------------------------------------250,962
98,526
------------------------------------------64,793
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

3,875
17,075
--------------4,887
--------------2,483
----------------------------336,328
744,249
------------------------------------------2,775
--------------581,175
--------------------------------------------------------------------------------------------------8,009
--------------380

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

3,875
17,075
--------------4,887
--------------2,483
----------------------------336,328
744,249
------------------------------------------2,775
--------------581,175
--------------------------------------------------------------------------------------------------8,009
--------------380

34,469
6,873
2,326
89,433
----------------------------23,995
3,285
989,183
--------------------------------------------------------141,638
--------------1,505,283
----------------------------------------------------------------------------------------------------------------237,700
98,796

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

34,469
6,873
2,326
89,433
----------------------------23,995
3,285
989,183
--------------------------------------------------------141,638
--------------1,505,283
----------------------------------------------------------------------------------------------------------------237,700
98,796

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------265
1,440

----------------------------3,224

--------------265
4,664

--------------100
---------------

1,663
-----------------------------

1,663
100
---------------

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$2,851,136

$1,724,654

$4,575,790

$4,439,994

$2,883,960

$7,323,954

168

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
GREENFIELD
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$19,313
252,385

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

942,919
----------------------------19,428
---------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

266,539
----------------------------56,739 A
-------------------------------------------

AB
E
E
E

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

GROVER BEACH
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$12,114

$19,313
264,499

-----------------------------

$19,313
264,499

$113,449
786,597

96,800
---------------------------------------------------------------------------------------------------

1,039,719
----------------------------19,428
---------------------------------------------------------

$217,958
----------------------------2,141
---------------------------------------------------------

821,761
----------------------------17,287
---------------------------------------------------------

1,705,033
251,603
-------------------------------------------------------------------------------------

118,698
492
--------------47,846
-------------------------------------------

385,237
492
--------------104,585
-------------------------------------------

465,567
----------------------------104,585
-------------------------------------------

-80,330
492
-----------------------------------------------------------------------

369,022
------------------------------------------- E
-------------------------------------------

A
A
E
A

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$985
13,788

$114,434
800,385

--------------$357,060

$114,434
443,325

15,364
576,560
-------------------------------------------------------------------------------------

1,720,397
828,163
-------------------------------------------------------------------------------------

183,183
45,395
----------------------------3,285
232,488
-----------------------------

1,537,214
782,768
-----------------------------3,285
-232,488
-----------------------------

274,781
-------------------------------------------------------------------------------------

643,803
-------------------------------------------------------------------------------------

442,755
11,414
-----------------------------------------------------------------------

201,048
-11,414
-----------------------------------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------18,204 AD
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----70,086
REDEVELOPMENT---------------2,500
HOUSING---------------------- --------------EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------- --------------OTHER-----------------------11,423

---------------

18,204

380

17,824

183

65,217

---------------

65,217

--------------1,548
---------------------------------------------------------

70,086
4,048
------------------------------------------11,423

76,261
265
------------------------------------------11,700

-6,175
3,783
-------------------------------------------277

95,017
45,155
----------------------------13,445
---------------

-------------------------------------------------------------------------------------

95,017
45,155
----------------------------13,445
---------------

286,252
--------------56,195
-------------------------------------------

-191,235
45,155
-56,195
--------------13,445
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------553,949 D
289,077 A
-----------------------------

------------------------------------------176,682
-----------------------------

----------------------------553,949
465,759
-----------------------------

----------------------------744,249
468,232
-----------------------------

-----------------------------190,300
-2,473
-----------------------------

------------------------------------------- E
944,728 A
-----------------------------

------------------------------------------16,320
-----------------------------

------------------------------------------961,048
-----------------------------

------------------------------------------992,395
-----------------------------

-------------------------------------------31,347
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

78,614 ADE
----------------------------- E
-----------------------------------------------------------------------

2,505
---------------------------------------------------------------------------------------------------

81,119
---------------------------------------------------------------------------------------------------

6,732
---------------------------------------------------------------------------------------------------

74,387
---------------------------------------------------------------------------------------------------

205,572 A
----------------------------- E
-----------------------------------------------------------------------

46,976
---------------------------------------------------------------------------------------------------

252,548
---------------------------------------------------------------------------------------------------

219,944
---------------------------------------------------------------------------------------------------

32,604
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------379,742 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

255,965
-------------------------------------------

635,707
-------------------------------------------

753,066
-------------------------------------------

-117,359
-------------------------------------------

1,092,357 A
-------------------------------------------

93,012
-------------------------------------------

1,185,369
-------------------------------------------

1,609,628
-------------------------------------------

-424,259
-------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$712,650

$3,673,568

$2,851,136

$822,432

$5,687,012

$1,037,969

$6,724,981

$4,439,994

$2,284,987

TOTAL EXPENDITURES---------

$2,960,918
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$65,160
244,487,543

TOTAL ASSESSED----

$244,552,703

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$7,981,300
12,517,981

TOTAL EXEMPTIONS

$20,499,281

NET ASSESSED VALUE

$224,053,422

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$265,811
3,738

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$166,641
650,916,363

TOTAL ASSESSED----

$651,083,004

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$13,998,427
5,146,001

TOTAL EXEMPTIONS

$19,144,428

NET ASSESSED VALUE

$631,938,576

$269,549

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

65,034 A

$7,703,442
$1,664,348

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$931,938
16,829

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$948,767

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$5,110,890
$2,883,960

CITY OF GROVER BEACH - SEE APPENDIX B

PAGE

169

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

HALF MOON BAY (SAN MATEO COUNTY)

HAWAIIAN GARDENS (LOS ANGELES COUNTY)

(CURRENT EST. POP. 11,179)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 15,029)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$582,850
--------------------------------------------------------1,226,292
--------------817,028
185,402
176,892
85,857
-----------------------------

$582,850
--------------------------------------------------------1,226,292
--------------817,028
185,402
176,892
85,857
-----------------------------

--------------$84,500
--------------------------------------------------------302,583
----------------------------------------------------------------------1,188

$173,516
--------------------------------------------------------636,585
----------------------------115,228
265,324
10,986
--------------9,332

$173,516
84,500
------------------------------------------636,585
302,583
--------------115,228
265,324
10,986
--------------10,520

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------$2,867

-----------------------------------------------------------------------

--------------------------------------------------------2,867

------------------------------------------13,763
---------------

-----------------------------------------------------------------------

------------------------------------------13,763
---------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

335,182
2,190

--------------2,190

335,182
4,380

--------------402

-----------------------------

--------------402

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

86,353
---------------

--------------8,737

86,353
8,737

91,159
---------------

--------------375

91,159
375

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

311,425
-------------------------------------------

228,732
67,301
--------------14,000

540,157
67,301
--------------14,000

---------------------------------------------------------

7,754
79,479
--------------11,377

7,754
79,479
--------------11,377

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------223,269
262,533
--------------327,812
--------------7,563
---------------

493,958
----------------------------8,495
--------------30,698
-----------------------------------------------------------------------

493,958
----------------------------8,495
223,269
293,231
--------------327,812
--------------7,563
---------------

--------------------------------------------------------396,105
106,445
88,755
----------------------------856,238
---------------

678,425
--------------------------------------------------------237
-----------------------------------------------------------------------

678,425
------------------------------------------396,105
106,682
88,755
----------------------------856,238
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

478,194
26,826
------------------------------------------6,739
----------------------------2,138,739
--------------------------------------------------------253,977
145,077
--------------------------------------------------------------------------------------------------------------------------------------------385,894

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

478,194
26,826
------------------------------------------6,739
----------------------------2,138,739
--------------------------------------------------------253,977
145,077
--------------------------------------------------------------------------------------------------------------------------------------------385,894

------------------------------------------6,515
--------------316,886
--------------250
----------------------------------------------------------------------47,636
----------------------------------------------------------------------------------------------------------------------------------------------------------12,000

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------6,515
--------------316,886
--------------250
----------------------------------------------------------------------47,636
----------------------------------------------------------------------------------------------------------------------------------------------------------12,000

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------84,309
12,290,658

-------------------------------------------

--------------84,309
12,290,658

--------------1,004,200
2,722

----------------------------13,573

--------------1,004,200
16,295

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$17,369,607

$3,928,432

$21,298,039

$3,331,347

$2,002,191

$5,333,538

170

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
HALF MOON BAY
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$438,712
654,280

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

2,013,247
----------------------------------------------------------------------20,822
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

1,337,337
------------------------------------------- E
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

370,930
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
1,836,861 C
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER-----------------------PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

TOTAL
EXPENDITURE

HAWAIIAN GARDENS
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

-----------------------------

$438,712
654,280

-----------------------------

$438,712
654,280

$63,094
1,970,058

$84,750
---------------------------------------------------------------------------------------------------

2,097,997
----------------------------------------------------------------------20,822
---------------

$472,986
----------------------------------------------------------------------7,563
---------------

1,625,011
----------------------------------------------------------------------13,259
---------------

1,983,167
--------------------------------------------------------179,428
-----------------------------

996,202
-------------------------------------------------------------------------------------

2,333,539
-------------------------------------------------------------------------------------

836,618
-------------------------------------------------------------------------------------

1,496,921
-------------------------------------------------------------------------------------

601,863
------------------------------------------- A
-------------------------------------------

---------------

905,390

---------------

905,390

5,039

98,368

330

98,038

-------------------------------------------------------------------------------------

370,930
-----------------------------------------------------------------------

822,305
-----------------------------------------------------------------------

-451,375
-----------------------------------------------------------------------

137,120
--------------728,063
--------------180,196
---------------

----------------------------5,799
--------------1,684
---------------

137,120
--------------733,862
--------------181,880
---------------

323,401
125,068
837,615
--------------3,910
---------------

-186,281
-125,068
-103,753
--------------177,970
---------------

------------------------------------------142,188
-----------------------------

------------------------------------------1,979,049
-----------------------------

------------------------------------------14,516,201
-----------------------------

-------------------------------------------12,537,152
-----------------------------

------------------------------------------- D
--------------- D
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

573,390 A
----------------------------- C
------------------------------------------101,728
---------------

252,993
--------------18,374
-----------------------------------------------------------------------

826,383
--------------18,374
------------------------------------------101,728
---------------

542,457
--------------26,400
--------------145,077
-------------------------------------------

283,926
---------------8,026
---------------145,077
--------------101,728
---------------

144,815 A
----------------------------- C
------------------------------------------55,732
---------------

1,063
---------------------------------------------------------------------------------------------------

145,878
----------------------------------------------------------------------55,732
---------------

47,636
---------------------------------------------------------------------------------------------------

98,242
----------------------------------------------------------------------55,732
---------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

--------------- D
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

203,095

245,431

448,526

---------------

448,526

$1,494,507

$9,747,204

$17,369,607

$-7,622,403

$6,339,960

$307,156

$6,647,116

$3,331,347

$3,315,769

AB
E
E
D

905,390 A

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

CAPITAL
OUTLAY

$8,252,697
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$1,120,183,221
TOTAL ASSESSED----

$1,120,183,221

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$17,233,632
8,744,552

TOTAL EXEMPTIONS

$25,978,184

NET ASSESSED VALUE

$1,094,205,037

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$610,725
8,232

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$63,094
1,975,669

$84,500
1,004,200

$-21,406
971,469

6,874
--------------------------------------------------------9,630
-----------------------------

1,990,041
--------------------------------------------------------189,058
-----------------------------

91,159
----------------------------72
250
13,763
-----------------------------

1,898,882
-----------------------------72
-250
175,295
-----------------------------

26,025
-------------------------------------------------------------------------------------

627,888
-------------------------------------------------------------------------------------

484,860
----------------------------314,583
-------------------------------------------

143,028
-----------------------------314,583
-------------------------------------------

93,329 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$10,200
351,674,084

TOTAL ASSESSED----

$351,684,284

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$6,676,474
2,569,813

TOTAL EXEMPTIONS

$9,246,287

NET ASSESSED VALUE

$342,437,997

$618,957

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

C
C
C

--------------$5,611

$4,706,013
$3,242,625

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$167,279
2,177

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$169,456

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------

CITY OF HAWAIIAN GARDENS - SEE APPENDIX B

PAGE

171

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

HEALDSBURG (SONOMA COUNTY)

HERCULES (CONTRA COSTA COUNTY)

(CURRENT EST. POP. 10,017)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 19,237)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$340,283
--------------------------------------------------------------------------------------------------------------------------------------------267,082

$333,741
--------------------------------------------------------2,126,189
--------------459,340
145,927
176,436
52,201
-----------------------------

$333,741
340,283
------------------------------------------2,126,189
--------------459,340
145,927
176,436
52,201
--------------267,082

--------------$310,999
--------------------------------------------------------324,030
-------------------------------------------------------------------------------------

$580,243
--------------8,458
----------------------------586,686
----------------------------257,932
95,379
66,335
757,251
---------------

$580,243
310,999
8,458
----------------------------586,686
324,030
--------------257,932
95,379
66,335
757,251
---------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

--------------------------------------------------------681,354

-----------------------------------------------------------------------

--------------------------------------------------------681,354

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

342,575
---------------

-----------------------------

342,575
---------------

-----------------------------

-----------------------------

-----------------------------

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

39,596
---------------

--------------11,151

39,596
11,151

42,649
95,412

-----------------------------

42,649
95,412

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

1,261,489
-------------------------------------------

737,455
8,507
-----------------------------

1,998,944
8,507
-----------------------------

343,825
123,575
-----------------------------

732,316
-------------------------------------------

1,076,141
123,575
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------182,419
94,985
--------------139,527
--------------82,062
---------------

442,651
----------------------------7,372
--------------30,892
-----------------------------------------------------------------------

442,651
----------------------------7,372
182,419
125,877
--------------139,527
--------------82,062
---------------

------------------------------------------10,485
366,798
296,934
------------------------------------------10,000
---------------

872,542
----------------------------13,056
--------------4,633
-----------------------------------------------------------------------

872,542
----------------------------23,541
366,798
301,567
------------------------------------------10,000
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

35,325
23,697
74,787
171,929
--------------206,179
--------------1,136
1,915,842
--------------------------------------------------------4,659
--------------2,258,112
7,034,144
--------------121,327
--------------------------------------------------------16,929
--------------1,303,781

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

35,325
23,697
74,787
171,929
--------------206,179
--------------1,136
1,915,842
--------------------------------------------------------4,659
--------------2,258,112
7,034,144
--------------121,327
--------------------------------------------------------16,929
--------------1,303,781

1,000
68,287
--------------181,171
--------------213,697
350,257
--------------1,824,251
--------------------------------------------------------975,922
----------------------------------------------------------------------------------------------------------------------------------------------------------1,172,359

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

1,000
68,287
--------------181,171
--------------213,697
350,257
--------------1,824,251
--------------------------------------------------------975,922
----------------------------------------------------------------------------------------------------------------------------------------------------------1,172,359

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------348,098

----------------------------348,098

----------------------------696,196

--------------138,920
787,950

----------------------------32,559

--------------138,920
820,509

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------1,124,812

-----------------------------

--------------1,124,812

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$17,390,775

$4,879,960

$22,270,735

$8,319,875

$4,007,390

$12,327,265

172

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
HEALDSBURG
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$80,922
977,169

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

2,461,021
935,906
----------------------------------------------------------------------875

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

233,580
----------------------------119,774 A
79,467
-----------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

175,470
--------------------------------------------------------21,155

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- E
1,167,334 A
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

CAPITAL
OUTLAY

HERCULES

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

-----------------------------

$80,922
977,169

$5,000
489,698

$75,922
487,471

$277,170
1,571,168

-----------------------------------------------------------------------------------------------------------------

2,461,021
935,906
----------------------------------------------------------------------875

148,593
74,787
----------------------------1,136
----------------------------44,508

2,312,428
861,119
-----------------------------1,136
-----------------------------43,633

2,372,936
---------------------------------------------------------------------------------------------------

$652,998
-------------------------------------------------------------------------------------

886,578
----------------------------119,774
79,467
-----------------------------

519,511
1,000
--------------78,914
131,562
-----------------------------

367,067
-1,000
--------------40,860
-52,095
-----------------------------

368,652
715,987
----------------------------- E
-------------------------------------------

---------------

412,242

---------------

412,242

-------------------------------------------------------------------------------------

175,470
--------------------------------------------------------21,155

958,356
--------------51,968
--------------12,116
---------------

-782,886
---------------51,968
---------------12,116
21,155

286,045
--------------------------------------------------------18,546

-------------------------------------------------------------------------------------

------------------------------------------1,167,334
-----------------------------

------------------------------------------2,591,459
-----------------------------

-------------------------------------------1,424,125
-----------------------------

----------------------------1,527,433 E
1,140,403 ACD
-----------------------------

529,382 A
----------------------------- C
----------------------------157,617
-----------------------------

-----------------------------------------------------------------------------------------------------------------

529,382
--------------------------------------------------------157,617
-----------------------------

158,009
--------------------------------------------------------133,066
181,527
133,034

371,373
--------------------------------------------------------24,551
-181,527
-133,034

PUBLIC UTILITIES
WATER-----------------------2,132,136 A
GAS-------------------------- --------------ELECTRIC--------------------5,153,751
OTHER-----------------------32,808

---------------------------------------------------------

2,132,136
--------------5,153,751
32,808

2,977,781
--------------8,660,860
---------------

-845,645
---------------3,507,109
32,808

OTHER--------------------------

---------------

37,890

TOTAL EXPENDITURES---------

$14,670,610

$652,998

$15,323,608

$17,390,775

AB
AB
AB
A

412,242 A

PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

TOTAL ASSESSED----

$730,953,508

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$14,353,770
15,925,564

TOTAL EXEMPTIONS

$30,279,334

NET ASSESSED VALUE

$700,674,174

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

NET
EXPENDITURE

--------------$386,317

$277,170
1,240,038

49,343
---------------------------------------------------------------------------------------------------

2,422,279
---------------------------------------------------------------------------------------------------

395,743
--------------------------------------------------------681,354
-----------------------------

2,026,536
---------------------------------------------------------681,354
-----------------------------

252,797
8,240
-----------------------------------------------------------------------

621,449
724,227
-----------------------------------------------------------------------

1,274,763
-------------------------------------------------------------------------------------

-653,314
724,227
-----------------------------------------------------------------------

---------------

197,369

---------------

197,369

-------------------------------------------------------------------------------------

286,045
--------------------------------------------------------18,546

395,868
--------------42,000
-------------------------------------------

-109,823
---------------42,000
----------------------------18,546

-------------------------------------------------------------------------------------

----------------------------1,527,433
1,140,403
-----------------------------

----------------------------2,212,920
1,824,251
-----------------------------

-----------------------------685,487
-683,848
-----------------------------

1,196,679 A
----------------------------- E
-----------------------------------------------------------------------

128,158
--------------1,000
-----------------------------------------------------------------------

1,324,837
--------------1,000
-----------------------------------------------------------------------

1,106,659
---------------------------------------------------------------------------------------------------

218,178
--------------1,000
-----------------------------------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

-37,889

---------------

---------------

---------------

---------------

---------------

$-2,067,167

$9,672,388

$494,725

$10,167,113

$8,319,875

$1,847,238

$319,337
14,191
502,817
10,047

AB
E
E
DE

197,369 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$438,532
1,271,644,273

TOTAL ASSESSED----

$1,272,082,805

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$33,882,800
3,830,192

TOTAL EXEMPTIONS

$37,712,992

NET ASSESSED VALUE

$1,234,369,813

$846,392

VOTER APPROVED TAX RATE------------ 00.070000

APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

FUNCTIONAL
REVENUES

$277,170
1,626,355

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

TOTAL
EXPENDITURE

--------------$55,187

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$730,953,508

CAPITAL
OUTLAY

$11,812,626
$5,427,132

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$626,977
13,376

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

360,982
9,826
$1,011,161

VOTER APPROVED TAX RATE------------ 00.029000

---------------------------------------------------------------------------------------------------------------------------------------------

$25,149,442
$17,852,566

CITY OF HEALDSBURG - SEE APPENDIX B

PAGE

173

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

HERMOSA BEACH (LOS ANGELES COUNTY)

HILLSBOROUGH (SAN MATEO COUNTY)

(CURRENT EST. POP. 19,401)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 11,618)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$412,932
----------------------------------------------------------------------45,500

$3,913,204
--------------154,396
149,905
--------------2,263,940
--------------549,858
440,976
592,228
--------------1,802,376
43,080

$3,913,204
--------------154,396
149,905
--------------2,263,940
412,932
549,858
440,976
592,228
--------------1,802,376
88,580

------------------------------------------------------------------------------------$331,765
-------------------------------------------------------------------------------------

$4,447,529
----------------------------108,737
--------------69,272
----------------------------182,457
524,770
203,902
-----------------------------

$4,447,529
----------------------------108,737
--------------69,272
331,765
--------------182,457
524,770
203,902
-----------------------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

1,176,585
--------------635,243
-----------------------------

-----------------------------------------------------------------------

1,176,585
--------------635,243
-----------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

497,982
177,358

-----------------------------

497,982
177,358

581,285
---------------

--------------1,675

581,285
1,675

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

204,884
---------------

--------------4,901

204,884
4,901

9,059
700

-----------------------------

9,059
700

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

260,626
-------------------------------------------

533,500
278,963
-----------------------------

794,126
278,963
-----------------------------

363,113
-------------------------------------------

438,633
99,580
-----------------------------

801,746
99,580
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------358,865
21,124
------------------------------------------127,428
---------------

840,437
----------------------------62,193
--------------26,078
--------------4,053,788
-------------------------------------------

840,437
----------------------------62,193
358,865
47,202
--------------4,053,788
--------------127,428
---------------

--------------------------------------------------------231,771
144,959
-----------------------------------------------------------------------

513,614
----------------------------66,784
--------------185
-----------------------------------------------------------------------

513,614
----------------------------66,784
231,771
145,144
-----------------------------------------------------------------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

142,017
81,885
3,214
310,788
--------------29,820
13,785
--------------53,471
--------------102,266
--------------2,251,778
386,265
------------------------------------------------------------------------------------------------------------------------------25,873
--------------77,893

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

142,017
81,885
3,214
310,788
--------------29,820
13,785
--------------53,471
--------------102,266
--------------2,251,778
386,265
------------------------------------------------------------------------------------------------------------------------------25,873
--------------77,893

------------------------------------------380,194
----------------------------18,960
--------------2,336,492
------------------------------------------------------------------------------------3,077,079
----------------------------------------------------------------------------------------------------------------3,662,414
247,636

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------380,194
----------------------------18,960
--------------2,336,492
------------------------------------------------------------------------------------3,077,079
----------------------------------------------------------------------------------------------------------------3,662,414
247,636

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------174,630

694
34,360
52,093

694
34,360
226,723

--------------72,397
---------------

10,422
--------------51,727

10,422
72,397
51,727

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$5,760,384

$15,796,970

$21,557,354

$13,269,652

$6,719,287

$19,988,939

174

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
HERMOSA BEACH
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$722,632
1,462,585

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

5,060,862
2,506,777
------------------------------------------461,093
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

499,273
--------------1,217,812
418,711 D
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

473,083
------------------------------------------655,078
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
680,241 A
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

HILLSBOROUGH
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

--------------$49,278

$722,632
1,511,863

--------------$350,949

$722,632
1,160,914

$40,533
753,366

36,628
20,916
-------------------------------------------------------------------------------------

5,097,490
2,527,693
------------------------------------------461,093
-----------------------------

98,899
181,341
102,266
13,850
--------------47,896
-----------------------------

4,998,591
2,346,352
-102,266
-13,850
--------------413,197
-----------------------------

3,438,631
3,704,010
--------------44,679
----------------------------20,098
---------------

----------------------------21,693
---------------------------------------------------------

499,273
--------------1,239,505
418,711
-------------------------------------------

385,319
--------------2,338,289
491,787
-------------------------------------------

113,954
---------------1,098,784
-73,076
-------------------------------------------

325

291,451

---------------

291,451

-------------------------------------------------------------------------------------

473,083
------------------------------------------655,078
---------------

1,088,340
--------------3,062
-------------------------------------------

-615,257
---------------3,062
--------------655,078
---------------

146,903
-----------------------------------------------------------------------

------------------------------------------13,079
-----------------------------

------------------------------------------693,320
-----------------------------

------------------------------------------53,471
--------------6,262

------------------------------------------639,849
---------------6,262

5,758,826 A
----------------------------- E
------------------------------------------410,577
---------------

9,908
---------------------------------------------------------------------------------------------------

5,768,734
----------------------------------------------------------------------410,577
---------------

467,686
124,366
6,601
-----------------------------------------------------------------------

PUBLIC UTILITIES
WATER------------------------ --------------- E
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER-----------------------231,550

---------------------------------------------------------

------------------------------------------231,550

OTHER-------------------------- ---------------

--------------$151,827

TOTAL EXPENDITURES---------

A
A
AE
A

291,126 A

$20,850,226
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

TOTAL ASSESSED----

$2,015,630,771

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$23,184,955
6,549,385

TOTAL EXEMPTIONS

$29,734,340

NET ASSESSED VALUE

$1,985,896,431

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$180,456

$40,533
933,822

--------------$3,793,014

$40,533
-2,859,192

178,899
---------------------------------------------------------------------------------------------------

3,617,530
3,704,010
--------------44,679
----------------------------20,098
---------------

900,347
1,176,585
-------------------------------------------------------------------------------------

2,717,183
2,527,425
--------------44,679
----------------------------20,098
---------------

903,139
12,403
----------------------------- E
-------------------------------------------

689,937
-------------------------------------------------------------------------------------

1,593,076
12,403
-----------------------------------------------------------------------

582,496
-------------------------------------------------------------------------------------

1,010,580
12,403
-----------------------------------------------------------------------

535,941 A

---------------

535,941

6,650

529,291

-------------------------------------------------------------------------------------

146,903
-----------------------------------------------------------------------

961,479
-----------------------------------------------------------------------

-814,576
-----------------------------------------------------------------------

------------------------------------------- E
2,692,756 CA
--------------307,975

------------------------------------------1,613,219
-----------------------------

------------------------------------------4,305,975
--------------307,975

------------------------------------------2,564,395
-----------------------------

------------------------------------------1,741,580
--------------307,975

5,301,048
-124,366
-6,601
------------------------------------------410,577
---------------

38,569 AC
--------------328,676 C
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

38,569
--------------328,676
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

38,569
--------------328,676
-----------------------------------------------------------------------

---------------------------------------------------------

------------------------------------------231,550

3,471,827 A
----------------------------127,526

201,416
-------------------------------------------

3,673,243
----------------------------127,526

3,284,686
-------------------------------------------

388,557
----------------------------127,526

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$21,002,053

$5,760,384

$15,241,669

$16,567,032

$2,863,927

$19,430,959

$13,269,652

$6,161,307

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$2,015,630,771

PROVIDER

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$4,019,661
64,221

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$3,195,320,704
TOTAL ASSESSED----

$3,195,320,704

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$23,200,800
10,566,577

TOTAL EXEMPTIONS

$33,767,377

NET ASSESSED VALUE

$3,161,553,327

$4,083,882

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

A
A
E

$15,170,995
$9,708,648

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$4,909,878
66,157

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$4,976,035

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$7,016,003
$6,912,989

CITY OF HERMOSA BEACH - SEE APPPENDIX B

PAGE

175

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

KING CITY (MONTEREY COUNTY)

LA CANADA FLINTRIDGE (LOS ANGELES COUNTY)

(CURRENT EST. POP. 10,524)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 20,845)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$326,057
-------------------------------------------------------------------------------------

$453,121
--------------7,834
--------------1,311
858,545
--------------201,648
207,784
57,635
11,931
204,547
59,298

$453,121
--------------7,834
--------------1,311
858,545
326,057
201,648
207,784
57,635
11,931
204,547
59,298

------------------------------------------------------------------------------------$427,416
-------------------------------------------------------------------------------------

$1,669,157
--------------------------------------------------------1,623,365
----------------------------441,855
146,351
142,379
-----------------------------

$1,669,157
--------------------------------------------------------1,623,365
427,416
--------------441,855
146,351
142,379
-----------------------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------9,337

-----------------------------------------------------------------------

--------------------------------------------------------9,337

--------------------------------------------------------609,781

-----------------------------------------------------------------------

--------------------------------------------------------609,781

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

135,561
2,389

-----------------------------

135,561
2,389

950,395
---------------

--------------19,400

950,395
19,400

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

57,677
---------------

--------------5,334

57,677
5,334

124,063
---------------

--------------36,465

124,063
36,465

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

78,510
-------------------------------------------

266,030
10,560
-----------------------------

344,540
10,560
-----------------------------

87,499
-------------------------------------------

539,145
3,190
-----------------------------

626,644
3,190
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------192,835
127,224
------------------------------------------43,527
---------------

467,713
----------------------------6,821
--------------28,002
--------------16,116
-------------------------------------------

467,713
----------------------------6,821
192,835
155,226
--------------16,116
--------------43,527
---------------

--------------------------------------------------------378,292
152,211
--------------31,498
--------------149,522
---------------

930,151
----------------------------28,000
--------------329
-----------------------------------------------------------------------

930,151
----------------------------28,000
378,292
152,540
--------------31,498
--------------149,522
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

--------------18,928
135
27,570
--------------42,089
----------------------------570,275
--------------------------------------------------------102,989
--------------------------------------------------------73,250
--------------------------------------------------------8,919
443,055
122,898

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------18,928
135
27,570
--------------42,089
----------------------------570,275
--------------------------------------------------------102,989
--------------------------------------------------------73,250
--------------------------------------------------------8,919
443,055
122,898

101,310
--------------------------------------------------------10,183
------------------------------------------192,030
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------229,629
-----------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

101,310
--------------------------------------------------------10,183
------------------------------------------192,030
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------229,629
-----------------------------

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

200
--------------44,782

200
--------------44,782

----------------------------178,094

--------------36,517
11,944

--------------36,517
190,038

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

--------------6,051,643

-----------------------------

--------------6,051,643

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$2,383,225

$2,909,212

$5,292,437

$9,673,566

$5,628,248

$15,301,814

176

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
KING CITY
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$25,134
1,318,489

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

1,164,882
120,673
--------------15,703
--------------59,810
-----------------------------

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

LA CANADA FLINTRIDGE
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$337,817

$25,134
1,656,306

--------------$443,055

$25,134
1,213,251

$531,072
662,607

121,679
17,728
-------------------------------------------------------------------------------------

1,286,561
138,401
--------------15,703
--------------59,810
-----------------------------

149,052
135
--------------2,389
---------------------------------------------------------

1,137,509
138,266
--------------13,314
--------------59,810
-----------------------------

1,696,551
----------------------------25,596
--------------75,850
7,613
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------303,088
STREET TREES & LANDSCAPING--57,308
PARKING FACILITIES----------- --------------PUBLIC TRANSIT--------------61,175 A
AIRPORTS--------------------48,526
PORTS AND HARBORS------------ --------------OTHER------------------------ ---------------

339,701
------------------------------------------9,885
-----------------------------

642,789
57,308
--------------61,175
58,411
-----------------------------

488,816
9,337
--------------92,974
79,562
-----------------------------

153,973
47,971
---------------31,799
-21,151
-----------------------------

1,122,102
----------------------------384,072 E
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

---------------

80,968

---------------

80,968

69,698
-----------------------------------------------------------------------

-------------------------------------------------------------------------------------

69,698
-----------------------------------------------------------------------

205,220
-----------------------------------------------------------------------

-135,522
-----------------------------------------------------------------------

-------------------------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------129,888 E
389,716 A
-----------------------------

------------------------------------------3,833
-----------------------------

----------------------------129,888
393,549
-----------------------------

----------------------------115,564
642,473
-----------------------------

----------------------------14,324
-248,924
-----------------------------

----------------------------99,595 E
486,506 E
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

406,971 A
--------------9,070 C
--------------5,326
----------------------------19,217

26,118
---------------------------------------------------------------------------------------------------

433,089
--------------9,070
--------------5,326
----------------------------19,217

147,314
------------------------------------------------------------------------------------7,334

285,775
--------------9,070
--------------5,326
----------------------------11,883

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

$856,761

$5,142,403

A
B
E
D

80,968 A

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$4,285,642
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$510,949
454,735,681

TOTAL ASSESSED----

$455,246,630

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$6,821,085
14,516,968

TOTAL EXEMPTIONS

$21,338,053

NET ASSESSED VALUE

$433,908,577

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$610
167,103

$531,682
829,710

--------------$4,918

$531,682
824,792

12,615
--------------------------------------------------------1,862
-----------------------------

1,709,166
----------------------------25,596
--------------77,712
7,613
---------------

183,017
---------------------------------------------------------------------------------------------------

1,526,149
----------------------------25,596
--------------77,712
7,613
---------------

1,166,111
----------------------------49,530
-------------------------------------------

2,288,213
----------------------------433,602
-------------------------------------------

675,179
----------------------------709,563
-------------------------------------------

1,613,034
-----------------------------275,961
-------------------------------------------

2,336

761,248

---------------

761,248

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

1,061,888
-----------------------------------------------------------------------

-1,061,888
-----------------------------------------------------------------------

------------------------------------------6,770,068
-----------------------------

----------------------------99,595
7,256,574
-----------------------------

----------------------------199,166
6,710,334
-----------------------------

-----------------------------99,571
546,240
-----------------------------

538,391 CD
----------------------------- E
107,100
---------------------------------------------------------

180,030
----------------------------10,082
---------------------------------------------------------

718,421
----------------------------117,182
---------------------------------------------------------

129,501
---------------------------------------------------------------------------------------------------

588,920
----------------------------117,182
---------------------------------------------------------

---------------------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$2,383,225

$2,759,178

$6,495,967

$8,360,347

$14,856,314

$9,673,566

$5,182,748

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$464,798
6,457

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

758,912 AC

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$33,210
2,715,020,996

TOTAL ASSESSED----

$2,715,054,206

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$37,471,000
22,533,908

TOTAL EXEMPTIONS

$60,004,908

NET ASSESSED VALUE

$2,655,049,298

$471,255

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

C
E
C

$6,568,431
$2,605,446

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,766,039
28,901

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$1,794,940

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$9,294,728
$4,768,300

177

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

LAFAYETTE (CONTRA COSTA COUNTY)

LAGUNA BEACH (ORANGE COUNTY)

(CURRENT EST. POP. 24,230)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 24,928)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$538,745
-----------------------------------------------------------------------------------------------------------------------------------------------------------

$1,475,302
--------------------------------------------------------2,044,416
--------------476,713
539,972
--------------162,675
--------------237,237

$1,475,302
538,745
------------------------------------------2,044,416
--------------476,713
539,972
--------------162,675
--------------237,237

--------------$1,767,951
--------------------------------------------------------367,999
----------------------------------------------------------------------290,819

$8,310,509
--------------135,706
--------------106,404
3,109,305
--------------3,025,061
661,495
620,582
356,385
--------------108,789

$8,310,509
1,767,951
135,706
--------------106,404
3,109,305
367,999
3,025,061
661,495
620,582
356,385
--------------399,608

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------15,743
584,583

-----------------------------------------------------------------------

------------------------------------------15,743
584,583

------------------------------------------403,612
---------------

-----------------------------------------------------------------------

------------------------------------------403,612
---------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

-----------------------------

-----------------------------

-----------------------------

641,257
59,912

-----------------------------

641,257
59,912

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

218,081
---------------

-----------------------------

218,081
---------------

329,619
---------------

--------------1,258,765

329,619
1,258,765

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

221,855
-------------------------------------------

310,011
15,260
-----------------------------

531,866
15,260
-----------------------------

78,880
-------------------------------------------

1,175,007
669,143
--------------23,899

1,253,887
669,143
--------------23,899

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

------------------------------------------9,632
459,470
205,672
-----------------------------------------------------------------------

1,010,417
----------------------------33,906
--------------386
--------------1,173,252
-------------------------------------------

1,010,417
----------------------------43,538
459,470
206,058
--------------1,173,252
-------------------------------------------

------------------------------------------18,102
458,867
1,058,631
--------------54,874
--------------1,675,067
---------------

1,079,696
----------------------------150,141
--------------393
-----------------------------------------------------------------------

1,079,696
----------------------------168,243
458,867
1,059,024
--------------54,874
--------------1,675,067
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

280,535
11,823
--------------2,339
--------------46,158
2,629
------------------------------------------------------------------------------------745,203
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

280,535
11,823
--------------2,339
--------------46,158
2,629
------------------------------------------------------------------------------------745,203
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------

293,508
80,763
--------------280,369
21,009
170,078
--------------123,563
3,742,758
1,363,554
56,254
--------------2,907,803
942,941
------------------------------------------------------------------------------------------------------------------------------194,392
668,208
45,088

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

293,508
80,763
--------------280,369
21,009
170,078
--------------123,563
3,742,758
1,363,554
56,254
--------------2,907,803
942,941
------------------------------------------------------------------------------------------------------------------------------194,392
668,208
45,088

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

450,000
-----------------------------

450,000
-----------------------------

--------------5,000
1,276,382

14,003
47,781
388,581

14,003
52,781
1,664,963

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$3,342,468

$7,929,547

$11,272,015

$19,377,260

$21,241,645

$40,618,905

178

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
LAFAYETTE
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$119,174
1,381,647

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

1,850,670
----------------------------------------------------------------------6,042
9,783

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

333,686
451,684
231,991
--------------- C
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

202,331
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
--------------- C
--------------109,645

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER-----------------------PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

LAGUNA BEACH
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$22,140

$119,174
1,403,787

--------------$15,347

$119,174
1,388,440

$604,058
1,250,896

15,797
----------------------------------------------------------------------1,401
---------------

1,866,467
----------------------------------------------------------------------7,443
9,783

284,036
--------------------------------------------------------15,743
-----------------------------

1,582,431
---------------------------------------------------------15,743
7,443
9,783

6,179,322
4,581,824
62,898
331,161
124,216
186,907
--------------1,049,101

--------------1,640
12,596
---------------------------------------------------------

333,686
453,324
244,587
---------------------------------------------------------

598,292
-------------------------------------------------------------------------------------

-264,606
453,324
244,587
---------------------------------------------------------

2,152,997
--------------1,001,384
724,168 AC
----------------------------570,840

4,230

479,826

---------------

479,826

7,467

505,950

11,715

494,235

4,630
-----------------------------------------------------------------------

206,961
-----------------------------------------------------------------------

1,280,909
-----------------------------------------------------------------------

-1,073,948
-----------------------------------------------------------------------

1,066,581
--------------14,400
-------------------------------------------

-------------------------------------------------------------------------------------

1,066,581
--------------14,400
-------------------------------------------

1,676,031
-----------------------------------------------------------------------

-609,450
--------------14,400
-------------------------------------------

-------------------------------------------------------------------------------------

----------------------------------------------------------------------109,645

----------------------------------------------------------------------178,054

-----------------------------------------------------------------------68,409

----------------------------1,220,241 AD
2,356,188 A
-----------------------------

------------------------------------------1,705,310
-----------------------------

----------------------------1,220,241
4,061,498
-----------------------------

----------------------------1,363,554
4,131,235
-----------------------------

-----------------------------143,313
-69,737
-----------------------------

734,618 A
----------------------------- C
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

734,618
---------------------------------------------------------------------------------------------------

755,847
---------------------------------------------------------------------------------------------------

-21,229
---------------------------------------------------------------------------------------------------

4,486,495 A
----------------------------- E
--------------------------------------------------------298,012

556,761
---------------------------------------------------------------------------------------------------

5,043,256
------------------------------------------------------------------------------------298,012

2,846,293
---------------------------------------------------------------------------------------------------

2,196,963
------------------------------------------------------------------------------------298,012

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

C
C
C
D

475,596 A

A
A
A
D

$1,938
36,433

$605,996
1,287,329

--------------$739,119

$605,996
548,210

482,773
50,302
----------------------------------------------------------------------34,946

6,662,095
4,632,126
62,898
331,161
124,216
186,907
--------------1,084,047

1,009,951
20,773
56,254
80,921
123,563
403,612
--------------33,373

5,652,144
4,611,353
6,644
250,240
653
-216,705
--------------1,050,674

3,628,680
--------------53,318
---------------------------------------------------------

5,781,677
--------------1,054,702
724,168
----------------------------570,840

458,867
--------------2,907,803
724,168
----------------------------570,840

5,322,810
---------------1,853,101
---------------------------------------------------------

498,483 A

OTHER--------------------------

5,988,918

---------------

5,988,918

214,240

5,774,678

39,574

1,515,647

1,555,221

2,219,188

-663,967

TOTAL EXPENDITURES---------

$11,895,785

$62,434

$11,958,219

$3,342,468

$8,615,751

$28,799,746

$8,073,575

$36,873,321

$19,377,260

$17,496,061

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$851,865
2,803,529,389

TOTAL ASSESSED----

$2,804,381,254

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$46,484,200
24,947,330

TOTAL EXEMPTIONS

$71,431,530

NET ASSESSED VALUE

$2,732,949,724

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS----------------PROPERTY TAXES LEVIED FOR DEBT
SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$1,720,001
34,661
563,088
9,529

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$4,216,459,302
TOTAL ASSESSED----

$4,216,459,302

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$39,225,577
60,578,751

TOTAL EXEMPTIONS

$99,804,328

NET ASSESSED VALUE

$4,116,654,974

$2,327,279

VOTER APPROVED TAX RATE------------ 00.020500

APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$9,293,686
$6,120,000

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$9,455,070
154,697

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

1,753,953
16,508
$11,380,228

VOTER APPROVED TAX RATE------------ 00.041760

---------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$25,456,983
$14,604,569

179

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

LA PALMA (ORANGE COUNTY)

LA QUINTA (RIVERSIDE COUNTY)

(CURRENT EST. POP. 16,395)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 21,763)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$991,482
--------------1,588
----------------------------2,302,144
--------------193,793
290,064
150,982
46,248
1,038,222
---------------

$991,482
--------------1,588
----------------------------2,302,144
--------------193,793
290,064
150,982
46,248
1,038,222
---------------

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$4,422,843

$1,108,158
----------------------------30,564
--------------2,714,457
--------------3,547,705
359,877
105,909
313,423
-----------------------------

$1,108,158
----------------------------30,564
--------------2,714,457
--------------3,547,705
359,877
105,909
313,423
--------------4,422,843

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------$30,049
---------------

-----------------------------------------------------------------------

------------------------------------------30,049
---------------

--------------------------------------------------------1,546,252

-----------------------------------------------------------------------

--------------------------------------------------------1,546,252

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

74,114
---------------

-----------------------------

74,114
---------------

2,210,236
8,250

-----------------------------

2,210,236
8,250

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

40,448
867

--------------98,909

40,448
99,776

52,734
---------------

--------------36,660

52,734
36,660

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

430,493
-------------------------------------------

464,715
34,090
431
---------------

895,208
34,090
431
---------------

1,113,087
-------------------------------------------

1,144,695
-------------------------------------------

2,257,782
-------------------------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------303,606
177,078
--------------253,519
-------------------------------------------

774,392
----------------------------14,688
--------------21,139
-----------------------------------------------------------------------

774,392
----------------------------14,688
303,606
198,217
--------------253,519
-------------------------------------------

--------------------------------------------------------384,525
378,337
--------------1,002,798
--------------202,810
---------------

957,419
----------------------------27,007
--------------327
-----------------------------------------------------------------------

957,419
----------------------------27,007
384,525
378,664
--------------1,002,798
--------------202,810
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

------------------------------------------28,024
--------------27,954
----------------------------225,933
--------------------------------------------------------295,318
--------------1,904,596
----------------------------------------------------------------------------------------------------------------75,000
18,805

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------28,024
--------------27,954
----------------------------225,933
--------------------------------------------------------295,318
--------------1,904,596
----------------------------------------------------------------------------------------------------------------75,000
18,805

337,183
----------------------------1,086,486
950
30
--------------14,604
----------------------------------------------------------------------107,450
----------------------------------------------------------------------------------------------------------------------------------------------------------187,081

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

337,183
----------------------------1,086,486
950
30
--------------14,604
----------------------------------------------------------------------107,450
----------------------------------------------------------------------------------------------------------------------------------------------------------187,081

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------5,514

----------------------------33,754

----------------------------39,268

--------------240,683
864,284

-------------------------------------------

--------------240,683
864,284

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

--------------4,058,419

-----------------------------

--------------4,058,419

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$3,891,318

$6,456,641

$10,347,959

$18,219,042

$10,346,201

$28,565,243

180

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
LA PALMA
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$192,337
724,663

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

3,370,496
--------------------------------------------------------179,768
53,056
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

323,048
189,661
----------------------------- E
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

191,624
------------------------------------------295,678
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
42,144 AC
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

CAPITAL
OUTLAY

LA QUINTA

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$1,679

$192,337
726,342

--------------$75,000

$192,337
651,342

$466,685
2,108,490

26,930
--------------------------------------------------------1,354
20,678
---------------

3,397,426
--------------------------------------------------------181,122
73,734
---------------

192,063
--------------------------------------------------------30,049
6,266
---------------

3,205,363
--------------------------------------------------------151,073
67,468
---------------

2,850,972
11,382
--------------167,663
----------------------------4,951
---------------

379,767
7,023
-----------------------------------------------------------------------

702,815
196,684
-----------------------------------------------------------------------

674,888
-------------------------------------------------------------------------------------

27,927
196,684
-----------------------------------------------------------------------

905,429
801,700
----------------------------- E
-------------------------------------------

4,864

260,645

19,260

241,385

5,482

626,074

167,554

458,520

-------------------------------------------------------------------------------------

191,624
------------------------------------------295,678
---------------

130,092
-----------------------------------------------------------------------

61,532
------------------------------------------295,678
---------------

1,432,150
------------------------------------------743,372
---------------

11,285
2,533,918
---------------------------------------------------------

1,443,435
2,533,918
----------------------------743,372
---------------

8,279,739
2,693,236
---------------------------------------------------------

-6,836,304
-159,318
----------------------------743,372
---------------

-------------------------------------------------------------------------------------

------------------------------------------42,144
-----------------------------

------------------------------------------354,869
-----------------------------

-------------------------------------------312,725
-----------------------------

------------------------------------------- D
--------------- C
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

1,072,040 A
----------------------------- E
-----------------------------------------------------------------------

26,621
---------------------------------------------------------------------------------------------------

1,098,661
---------------------------------------------------------------------------------------------------

312,882
---------------------------------------------------------------------------------------------------

785,779
---------------------------------------------------------------------------------------------------

522,478 AE
----------------------------- E
------------------------------------------197,082
---------------

10,431
----------------------------------------------------------------------105,463
61,714

532,909
----------------------------------------------------------------------302,545
61,714

921,455
--------------82,134
------------------------------------------86,858
---------------

-388,546
---------------82,134
------------------------------------------215,687
61,714

PUBLIC UTILITIES
WATER-----------------------1,460,159 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

269
-------------------------------------------

1,460,428
-------------------------------------------

2,095,949
-------------------------------------------

-635,521
-------------------------------------------

--------------- E
-------------------------------------------

------------------------------------------156,870

------------------------------------------156,870

---------------------------------------------------------

------------------------------------------156,870

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

166,730

-166,730

$469,185

$8,819,640

$3,891,318

$4,928,322

$10,832,946

$7,776,445

$18,609,391

$18,219,042

$390,349

TOTAL EXPENDITURES---------

AB
E
E
C

255,781 A

$8,350,455
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$68,858
1,041,340,627

TOTAL ASSESSED----

$1,041,409,485

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$22,239,000
48,593,568

TOTAL EXEMPTIONS

$70,832,568

NET ASSESSED VALUE

$970,576,917

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,022,407
16,451

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$466,685
2,226,241

$140,703
1,228,693

$325,982
997,548

8,814
----------------------------------------------------------------------56,073
---------------

2,859,786
11,382
--------------167,663
----------------------------61,024
---------------

74,204
----------------------------14,720
14,604
-------------------------------------------

2,785,582
11,382
--------------152,943
-14,604
--------------61,024
---------------

4,432,050
276,594
-----------------------------------------------------------------------

5,337,479
1,078,294
-----------------------------------------------------------------------

4,107,729
240,683
-----------------------------------------------------------------------

1,229,750
837,611
-----------------------------------------------------------------------

620,592 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$2,684,270,133
TOTAL ASSESSED----

$2,684,270,133

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$28,259,200
11,655,584

TOTAL EXEMPTIONS

$39,914,784

NET ASSESSED VALUE

$2,644,355,349

$1,038,858

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

C
BE
E

--------------$117,751

$4,801,678
$4,217,826

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,053,887
27,565

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$1,081,452

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$28,000,000
$8,600,000

181

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

LARKSPUR (MARIN COUNTY)

LEMOORE (KINGS COUNTY)

(CURRENT EST. POP. 11,976)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$2,931,614
--------------2,935
----------------------------1,573,240
--------------576,599
411,084
311,106
88,659
--------------33,060

$2,931,614
--------------2,935
----------------------------1,573,240
--------------576,599
411,084
311,106
88,659
--------------33,060

------------------------------------------------------------------------------------$130,675
----------------------------------------------------------------------1,074,767

$482,837
--------------18,885
----------------------------892,024
--------------124,949
216,821
65,179
24,998
-----------------------------

$482,837
--------------18,885
----------------------------892,024
130,675
124,949
216,821
65,179
24,998
--------------1,074,767

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------$107,089

-----------------------------------------------------------------------

--------------------------------------------------------107,089

--------------------------------------------------------120,165

-----------------------------------------------------------------------

--------------------------------------------------------120,165

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

118,614
---------------

-----------------------------

118,614
---------------

222,151
51

--------------1,024

222,151
1,075

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

97,015
---------------

-----------------------------

97,015
---------------

53,123
---------------

--------------20,934

53,123
20,934

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

68,510
-------------------------------------------

209,814
11,221
-----------------------------

278,324
11,221
-----------------------------

56,991
-------------------------------------------

---------------------------------------------------------

56,991
-------------------------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------239,058
115,845
--------------77,020
--------------83,763
---------------

533,382
----------------------------41,261
--------------7,420
-----------------------------------------------------------------------

533,382
----------------------------41,261
239,058
123,265
--------------77,020
--------------83,763
---------------

--------------------------------------------------------309,884
187,694
------------------------------------------236,595
---------------

763,134
----------------------------13,527
--------------478
-----------------------------------------------------------------------

763,134
----------------------------13,527
309,884
188,172
------------------------------------------236,595
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

----------------------------330
50,310
--------------35,707
----------------------------------------------------------------------12,827
--------------556,865
----------------------------------------------------------------------------------------------------------------------------------------------------------256,801

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------330
50,310
--------------35,707
----------------------------------------------------------------------12,827
--------------556,865
----------------------------------------------------------------------------------------------------------------------------------------------------------256,801

44,700
----------------------------60,406
--------------27,788
--------------1,550
1,670,769
1,794,010
------------------------------------------72,343
1,093,484
1,697,202
------------------------------------------------------------------------------------------------------------------------------242,551

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

44,700
----------------------------60,406
--------------27,788
--------------1,550
1,670,769
1,794,010
------------------------------------------72,343
1,093,484
1,697,202
------------------------------------------------------------------------------------------------------------------------------242,551

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------17,298

56
--------------1,588

56
--------------18,886

-------------------------------------------

-------------------------------------------

-------------------------------------------

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$1,837,052

$6,733,039

$8,570,091

$9,096,899

$2,624,790

$11,721,689

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 18,316)

182

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
LARKSPUR
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$84,709
630,177

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

2,001,444
1,918,183
--------------65,120
--------------30,557
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

775,587
240,982
----------------------------- E
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

2,123

261,543
------------------------------------------33,134
---------------

2,123
--------------------------------------------------------123

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- C
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

954,153 A
--------------379,987 A
--------------------------------------------------------218,720

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

AB
AB
E
A

TOTAL EXPENDITURES---------

$7,954,805
PROVIDER LEGEND:

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$2,123

$84,709
632,300

--------------$40,664

$84,709
591,636

$141,836
793,618

--------------48,478
------------------------------------------16,000
-----------------------------

2,001,444
1,966,661
--------------65,120
--------------46,557
-----------------------------

97,015
102,160
-------------------------------------------------------------------------------------

1,904,429
1,864,501
--------------65,120
--------------46,557
-----------------------------

1,573,678
182,791
--------------3,095
6,850
----------------------------36,689

570,960
-------------------------------------------------------------------------------------

1,346,547
240,982
-----------------------------------------------------------------------

568,881
-------------------------------------------------------------------------------------

777,666
240,982
-----------------------------------------------------------------------

330,162
90,457
----------------------------- E
-------------------------------------------

362,632

25,139

337,493

263,666
------------------------------------------33,134
123

204,631
------------------------------------------15,881
---------------

59,035
------------------------------------------17,253
123

275,704
------------------------------------------22,660
3,746

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

----------------------------1,862,542 A
746,576 A
-----------------------------

79,856
--------------4,221
--------------------------------------------------------3,855

1,034,009
--------------384,208
--------------------------------------------------------222,575

568,571
--------------26,812
--------------------------------------------------------187,298

465,438
--------------357,396
--------------------------------------------------------35,277

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

2,090,741

$729,862

$8,684,667

$1,837,052

$6,847,615

$11,142,934

360,509 A

OTHER-------------------------- ---------------

LEMOORE

TOTAL
EXPENDITURE

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$75,096
1,488,123,720

TOTAL ASSESSED----

$1,488,198,816

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$17,957,800
34,070,237

TOTAL EXEMPTIONS

$52,028,037

NET ASSESSED VALUE

$1,436,170,779

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$3,065,319
41,930

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$8,499,042
$6,175,000

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$116,141

$141,836
909,759

--------------$9,195

$141,836
900,564

70,484
45,803
-------------------------------------------------------------------------------------

1,644,162
228,594
--------------3,095
6,850
----------------------------36,689

330,358
------------------------------------------1,550
----------------------------763,250

1,313,804
228,594
--------------3,095
5,300
-----------------------------726,561

25,535
-------------------------------------------------------------------------------------

355,697
90,457
-----------------------------------------------------------------------

440,559
-------------------------------------------------------------------------------------

-84,862
90,457
-----------------------------------------------------------------------

---------------

117,747

---------------

117,747

----------------------------------------------------------------------1,795

275,704
------------------------------------------22,660
5,541

355,045
--------------------------------------------------------10,729

-79,341
------------------------------------------22,660
-5,188

----------------------------115,842
31,971
-----------------------------

----------------------------1,978,384
778,547
-----------------------------

----------------------------1,910,172
1,927,566
-----------------------------

----------------------------68,212
-1,149,019
-----------------------------

851,790 A
----------------------------- E
--------------1,139,919
-------------------------------------------

1,465
---------------------------------------------------------------------------------------------------

853,255
------------------------------------------1,139,919
-------------------------------------------

327,782
------------------------------------------1,098,269
-------------------------------------------

525,473
------------------------------------------41,650
-------------------------------------------

872,333 A
-------------------------------------------

63,948
-------------------------------------------

936,281
-------------------------------------------

1,922,424
-------------------------------------------

-986,143
-------------------------------------------

1,070

2,091,811

---------------

2,091,811

$474,054

$11,616,988

$9,096,899

$2,520,089

A
B
BE
E

117,747 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$518,394
661,574,699

TOTAL ASSESSED----

$662,093,093

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$20,033,627
20,815,910

TOTAL EXEMPTIONS

$40,849,537

NET ASSESSED VALUE

$621,243,556

$3,107,249

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$525,882
13,097

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$538,979

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$9,468,257
$2,386,702

183

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

LIVINGSTON (MERCED COUNTY)

LOMA LINDA (SAN BERNARDINO COUNTY)

(CURRENT EST. POP. 10,580)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 21,604)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$136,038
-------------------------------------------------------------------------------------

$306,039
--------------1,484
----------------------------283,561
--------------2,105
364,180
34,888
3,261
-----------------------------

$306,039
--------------1,484
----------------------------283,561
136,038
2,105
364,180
34,888
3,261
-----------------------------

------------------------------------------------------------------------------------$16,205
----------------------------------------------------------------------1,556,657

$515,247
--------------45,707
5,613
--------------2,327,668
--------------5,738
297,729
195,932
26,269
-----------------------------

$515,247
--------------45,707
5,613
--------------2,327,668
16,205
5,738
297,729
195,932
26,269
--------------1,556,657

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------165,339

-----------------------------------------------------------------------

--------------------------------------------------------165,339

------------------------------------------277,848
262,616

-----------------------------------------------------------------------

------------------------------------------277,848
262,616

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

45,284
7,338

--------------6,400

45,284
13,738

573,362
84,167

-----------------------------

573,362
84,167

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

55,970
---------------

--------------24,765

55,970
24,765

148,115
---------------

--------------446

148,115
446

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

145,635
20,717
-----------------------------

72,125
3,200
-----------------------------

217,760
23,917
-----------------------------

957,603
12,000
-----------------------------

81,023
302,668
-----------------------------

1,038,626
314,668
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------191,590
436,796
------------------------------------------90,582
76,179

464,982
----------------------------7,244
--------------169
-----------------------------------------------------------------------

464,982
----------------------------7,244
191,590
436,965
------------------------------------------90,582
76,179

--------------------------------------------------------364,384
74,691
------------------------------------------14,625
---------------

1,041,777
----------------------------13,820
--------------356
-----------------------------------------------------------------------

1,041,777
----------------------------13,820
364,384
75,047
------------------------------------------14,625
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

9,442
45,768
7,846
------------------------------------------4
1,407
922,916
624,523
------------------------------------------72,388
--------------990,035
----------------------------------------------------------------------------------------------------------------264,011
---------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

9,442
45,768
7,846
------------------------------------------4
1,407
922,916
624,523
------------------------------------------72,388
--------------990,035
----------------------------------------------------------------------------------------------------------------264,011
---------------

43,136
--------------132,822
127,691
4,956
414,483
--------------14,248
2,050,099
1,776,715
----------------------------------------------------------------------3,141,621
----------------------------------------------------------------------------------------------------------------887,207
59,421

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

43,136
--------------132,822
127,691
4,956
414,483
--------------14,248
2,050,099
1,776,715
----------------------------------------------------------------------3,141,621
----------------------------------------------------------------------------------------------------------------887,207
59,421

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------41,636

250,301
--------------143,995

250,301
--------------185,631

--------------573
827,402

-286
--------------6,336

-286
573
833,738

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------515,566

-----------------------------

--------------515,566

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$4,867,010

$1,968,699

$6,835,709

$13,822,647

$4,866,043

$18,688,690

184

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
LIVINGSTON
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$98,854
602,896

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

2,070,745
56,978
------------------------------------------51,438
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

521,007
9,496
7,289
--------------- C
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

---------------

56,662

641,578
--------------------------------------------------------13,583

----------------------------------------------------------------------181,855

641,578
--------------------------------------------------------195,438

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------614,974 D
1,015,995 A
-----------------------------

86,893
----------------------------7,999
-----------------------------

86,893
--------------614,974
1,023,994
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

286,626 A
----------------------------- E
--------------------------------------------------------810

--------------------------------------------------------------------------------------------------11,176

PUBLIC UTILITIES
WATER-----------------------751,125 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ --------------OTHER-------------------------- --------------TOTAL EXPENDITURES---------

A
C
D
C

56,662 A

$6,800,056
PROVIDER LEGEND:

LOMA LINDA
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

-----------------------------

$98,854
602,896

--------------$340,190

$98,854
262,706

$58,651
1,915,758

$43,216
---------------------------------------------------------------------------------------------------

2,113,961
56,978
------------------------------------------51,438
-----------------------------

734,228
7,846
--------------853
1,407
-------------------------------------------

1,379,733
49,132
---------------853
-1,407
51,438
-----------------------------

1,648,849
1,619,072
--------------97,377
--------------230,395
64,639
---------------

---------------------------------------------------------------------------------------------------

521,007
9,496
7,289
---------------------------------------------------------

372,247
165,339
41,636
---------------------------------------------------------

148,760
-155,843
-34,347
---------------------------------------------------------

563,079
251,205
----------------------------- F
-------------------------------------------

6,292

50,370

385,302 A

256,725
--------------------------------------------------------171,325

384,853
--------------------------------------------------------24,113

271,127
------------------------------------------1,369
---------------

----------------------------626,116
970,712
-----------------------------

86,893
---------------11,142
53,282
-----------------------------

----------------------------1,549,682 D
2,034,238 C
-----------------------------

286,626
------------------------------------------------------------------------------------11,986

138,105
------------------------------------------------------------------------------------6,000

148,521
------------------------------------------------------------------------------------5,986

10,203
-------------------------------------------

761,328
-------------------------------------------

1,027,989
-------------------------------------------

---------------

---------------

$341,342

$7,141,398

1999-00 ASSESSED VALUATION

$341,897
250,018,785

TOTAL ASSESSED----

$250,360,682

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$8,161,955
5,544,700

TOTAL EXEMPTIONS

$13,706,655

NET ASSESSED VALUE

$236,654,027

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$15,729
47,241

$74,380
1,962,999

--------------$1,655,619

$74,380
307,380

7,633
48,190
--------------2,219
--------------2,275
6,989
---------------

1,656,482
1,667,262
--------------99,596
--------------232,670
71,628
---------------

67,594
234,044
--------------20,136
14,248
278,906
-----------------------------

1,588,888
1,433,218
--------------79,460
-14,248
-46,236
71,628
---------------

198,103
-------------------------------------------------------------------------------------

761,182
251,205
-----------------------------------------------------------------------

602,606
273,782
-----------------------------------------------------------------------

158,576
-22,577
-----------------------------------------------------------------------

83,306

468,608

36,875

431,733

183,070
-----------------------------------------------------------------------

454,197
------------------------------------------1,369
---------------

3,235,696
-429
---------------------------------------------------------

-2,781,499
429
----------------------------1,369
---------------

----------------------------813
20,997
-----------------------------

----------------------------1,550,495
2,055,235
-----------------------------

----------------------------1,776,715
2,100,067
-----------------------------

-----------------------------226,220
-44,832
-----------------------------

234,846 A
----------------------------- E
-----------------------------------------------------------------------

38,473
---------------------------------------------------------------------------------------------------

273,319
---------------------------------------------------------------------------------------------------

244,655
---------------------------------------------------------------------------------------------------

28,664
---------------------------------------------------------------------------------------------------

-266,661
-------------------------------------------

3,024,139 A
-------------------------------------------

878,223
-------------------------------------------

3,902,362
-------------------------------------------

3,282,133
-------------------------------------------

620,229
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$4,867,010

$2,274,388

$13,949,728

$1,533,261

$15,482,989

$13,822,647

$1,660,342

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$365,675
8,345

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$450,175
1,364,358,725

TOTAL ASSESSED----

$1,364,808,900

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$14,001,727
570,157,520

TOTAL EXEMPTIONS

$584,159,247

NET ASSESSED VALUE

$780,649,653

$374,020

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

C
AB
E

$1,898,688
$1,241,376

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$589,879
13,668

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$603,547

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$18,024,555
$11,457,120

185

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

LOMITA (LOS ANGELES COUNTY)

LOS ALAMITOS (ORANGE COUNTY)

(CURRENT EST. POP. 20,746)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 12,425)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$36,503

$884,032
--------------------------------------------------------1,056,433
--------------69,050
241,586
385,791
40,225
--------------23,000

$884,032
--------------------------------------------------------1,056,433
--------------69,050
241,586
385,791
40,225
--------------59,503

------------------------------------------------------------------------------------$137,725
-------------------------------------------------------------------------------------

$852,085
--------------43,609
26,737
--------------2,107,147
--------------41,358
432,850
372,457
63,204
1,330,054
---------------

$852,085
--------------43,609
26,737
--------------2,107,147
137,725
41,358
432,850
372,457
63,204
1,330,054
---------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------11,611

-----------------------------------------------------------------------

--------------------------------------------------------11,611

------------------------------------------128,557
---------------

-----------------------------------------------------------------------

------------------------------------------128,557
---------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

-----------------------------

-----------------------------

-----------------------------

109,948
15,075

-----------------------------

109,948
15,075

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

123,346
---------------

--------------131,343

123,346
131,343

150,393
---------------

-----------------------------

150,393
---------------

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

310,226
110,478
-----------------------------

264,267
-------------------------------------------

574,493
110,478
-----------------------------

79,483
4,400
-----------------------------

216,500
-------------------------------------------

295,983
4,400
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------377,253
18,695
------------------------------------------1,034,388
---------------

929,624
----------------------------15,280
--------------328
-----------------------------------------------------------------------

929,624
----------------------------15,280
377,253
19,023
------------------------------------------1,034,388
---------------

--------------------------------------------------------236,466
112,649
--------------39,000
--------------35,000
---------------

554,629
----------------------------13,548
--------------205
-----------------------------------------------------------------------

554,629
----------------------------13,548
236,466
112,854
--------------39,000
--------------35,000
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

19,994
----------------------------318,374
------------------------------------------------------------------------------------------------------------------------------110,539
--------------2,860,911
---------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

19,994
----------------------------318,374
------------------------------------------------------------------------------------------------------------------------------110,539
--------------2,860,911
---------------------------------------------------------------------------------------------------------------------------------------------

--------------6,868
--------------44,643
------------------------------------------------------------------------------------------------------------------------------592,319
----------------------------------------------------------------------------------------------------------------------------------------------------------24,404

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------6,868
--------------44,643
------------------------------------------------------------------------------------------------------------------------------592,319
----------------------------------------------------------------------------------------------------------------------------------------------------------24,404

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

----------------------------1,040,530

----------------------------1,040,530

----------------------------69,883

2,930
1,500
136,206

2,930
1,500
206,089

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$5,332,318

$5,081,489

$10,413,807

$1,786,813

$6,195,019

$7,981,832

186

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
LOMITA
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$36,863
1,478,467

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

1,836,344
---------------------------------------------------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

303,252
136,207
----------------------------- CD
----------------------------43,558

C
C
C
C

CAPITAL
OUTLAY

LOS ALAMITOS

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

--------------$73,194

$36,863
1,551,661

--------------$310,226

$36,863
1,241,435

$681,602
1,112,050

-----------------------------------------------------------------------------------------------------------------

1,836,344
---------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

1,836,344
---------------------------------------------------------------------------------------------------

2,984,754
----------------------------15,624
----------------------------2,250
---------------

284,746
-------------------------------------------------------------------------------------

587,998
136,207
--------------------------------------------------------43,558

377,253
11,611
123,346
------------------------------------------16,150

210,745
124,596
-123,346
------------------------------------------27,408

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$61,461

$681,602
1,173,511

--------------$50,936

$681,602
1,122,575

34,934
---------------------------------------------------------------------------------------------------

3,019,688
----------------------------15,624
----------------------------2,250
---------------

258,850
--------------------------------------------------------128,557
-----------------------------

2,760,838
----------------------------15,624
---------------128,557
2,250
---------------

614,525
------------------------------------------- E
-------------------------------------------

277,870
-------------------------------------------------------------------------------------

892,395
-------------------------------------------------------------------------------------

449,620
-------------------------------------------------------------------------------------

442,775
-------------------------------------------------------------------------------------

323,416 A

A
E
E
C

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

---------------

295,696

---------------

295,696

---------------

323,416

---------------

323,416

97,251
--------------------------------------------------------765,821

-------------------------------------------------------------------------------------

97,251
--------------------------------------------------------765,821

374,871
--------------------------------------------------------1,144,866

-277,620
---------------------------------------------------------379,045

319,315
-----------------------------------------------------------------------

166,984
-----------------------------------------------------------------------

486,299
-----------------------------------------------------------------------

204,591
-----------------------------------------------------------------------

281,708
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
--------------- C
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

------------------------------------------- D
--------------- C
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

372,426 A
----------------------------- C
78,804
---------------------------------------------------------

24,232
----------------------------1,286
---------------------------------------------------------

396,658
----------------------------80,090
---------------------------------------------------------

113,084
---------------------------------------------------------------------------------------------------

283,574
----------------------------80,090
---------------------------------------------------------

1,439,803 A
----------------------------- C
-----------------------------------------------------------------------

182,847
---------------------------------------------------------------------------------------------------

1,622,650
---------------------------------------------------------------------------------------------------

694,259
---------------------------------------------------------------------------------------------------

928,391
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------2,563,680 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

434,576
-------------------------------------------

2,998,256
-------------------------------------------

2,860,911
-------------------------------------------

137,345
-------------------------------------------

--------------- D
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$818,034

$8,826,403

$5,332,318

$3,494,085

$7,493,339

$724,096

$8,217,435

$1,786,813

$6,430,622

TOTAL EXPENDITURES---------

295,696 A

$8,008,369
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$973,311,887
TOTAL ASSESSED----

$973,311,887

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$20,339,615
18,103,215

TOTAL EXEMPTIONS

$38,442,830

NET ASSESSED VALUE

$934,869,057

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$924,923
14,960

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$885,614
904,478,692

TOTAL ASSESSED----

$905,364,306

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$11,256,495
19,812,290

TOTAL EXEMPTIONS

$31,068,785

NET ASSESSED VALUE

$874,295,521

$939,883

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$13,138,524
$6,022,039

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,077,450
17,465

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$1,094,915

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$8,478,033
$5,749,000

187

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

LOS BANOS (MERCED COUNTY)

MARYSVILLE (YUBA COUNTY)

(CURRENT EST. POP. 22,201)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 12,854)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$492,382

$1,074,963
--------------2,412
----------------------------1,801,477
--------------122,288
450,099
92,748
55,931
-----------------------------

$1,074,963
--------------2,412
----------------------------1,801,477
--------------122,288
450,099
92,748
55,931
--------------492,382

------------------------------------------------------------------------------------$22,825
-------------------------------------------------------------------------------------

$738,664
--------------------------------------------------------1,453,495
--------------61,096
157,058
117,994
13,249
-----------------------------

$738,664
--------------------------------------------------------1,453,495
22,825
61,096
157,058
117,994
13,249
-----------------------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------195,949
---------------

-----------------------------------------------------------------------

------------------------------------------195,949
---------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

693,839
13,116

-----------------------------

693,839
13,116

43,163
11,652

--------------1,706

43,163
13,358

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

80,140
51,362

-----------------------------

80,140
51,362

110,281
---------------

-----------------------------

110,281
---------------

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

366,443
41,389
-----------------------------

93,798
-------------------------------------------

460,241
41,389
-----------------------------

178,462
-------------------------------------------

201,884
23,912
-----------------------------

380,346
23,912
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------380,268
657,324
------------------------------------------794,888
---------------

948,565
----------------------------24,346
--------------342
-----------------------------------------------------------------------

948,565
----------------------------24,346
380,268
657,666
------------------------------------------794,888
---------------

--------------------------------------------------------250,495
1,152,353
--------------34,844
--------------1,832,318
---------------

572,548
----------------------------19,151
--------------7,244
-----------------------------------------------------------------------

572,548
----------------------------19,151
250,495
1,159,597
--------------34,844
--------------1,832,318
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

37,884
126,446
3,103
124,853
--------------193,235
464
--------------1,805,604
1,548,641
------------------------------------------591,089
--------------1,897,359
----------------------------89,055
--------------------------------------------------------43,492
505,053
72,635

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

37,884
126,446
3,103
124,853
--------------193,235
464
--------------1,805,604
1,548,641
------------------------------------------591,089
--------------1,897,359
----------------------------89,055
--------------------------------------------------------43,492
505,053
72,635

--------------44,775
32,406
----------------------------1,361
--------------189
1,027,523
--------------------------------------------------------173,910
----------------------------------------------------------------------------------------------------------------------------------------------------------352,548

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------44,775
32,406
----------------------------1,361
--------------189
1,027,523
--------------------------------------------------------173,910
----------------------------------------------------------------------------------------------------------------------------------------------------------352,548

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------5,000
---------------

11,632
--------------93,355

11,632
5,000
93,355

11,434
112,087
13,900

----------------------------735,177

11,434
112,087
749,077

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------186,171

-----------------------------

--------------186,171

--------------257,790

-----------------------------

--------------257,790

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$10,997,184

$4,771,956

$15,769,140

$5,664,316

$4,103,178

$9,767,494

188

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
LOS BANOS
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$162,939
888,260

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

3,078,107
701,315
--------------71,675
--------------260,338
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

1,322,465
----------------------------43,492 C
172,435
-----------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

708,468
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------1,253,050 DC
2,100,616 A
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

MARYSVILLE
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

--------------$74,058

$162,939
962,318

--------------$602,103

$162,939
360,215

$80,278
774,841

146,598
59,107
-------------------------------------------------------------------------------------

3,224,705
760,422
--------------71,675
--------------260,338
-----------------------------

543,881
142,931
--------------12,876
--------------195,949
-----------------------------

2,680,824
617,491
--------------58,799
--------------64,389
-----------------------------

2,517,624
1,015,327
------------------------------------------135,673
-----------------------------

1,506,095
------------------------------------------228,598
-----------------------------

2,828,560
----------------------------43,492
401,033
-----------------------------

2,099,516
----------------------------43,492
103,574
-----------------------------

729,044
------------------------------------------297,459
-----------------------------

11,455

282,424

78,698

203,726

-------------------------------------------------------------------------------------

708,468
-----------------------------------------------------------------------

1,049,811
-----------------------------------------------------------------------

-341,343
-----------------------------------------------------------------------

76,945
--------------120,741
105,131
29,562
---------------

------------------------------------------2,492,219
-----------------------------

----------------------------1,253,050
4,592,835
-----------------------------

----------------------------1,573,935
1,878,008
-----------------------------

-----------------------------320,885
2,714,827
-----------------------------

1,008,167 A
----------------------------- E
-----------------------------------------------------------------------

80,633
---------------------------------------------------------------------------------------------------

1,088,800
---------------------------------------------------------------------------------------------------

711,779
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------1,156,671 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

268,185
-------------------------------------------

1,424,856
-------------------------------------------

OTHER-------------------------- ---------------

--------------$4,866,948

TOTAL EXPENDITURES---------

AB
AB
E
E

270,969 A

$13,198,967
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$1,954,779
895,449,109

TOTAL ASSESSED----

$897,403,888

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$27,453,800
21,971,028

TOTAL EXEMPTIONS

$49,424,828

NET ASSESSED VALUE

$847,979,060

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$38,933

$80,278
813,774

--------------$33,776

$80,278
779,998

111,253
195,042
------------------------------------------257,951
-----------------------------

2,628,877
1,210,369
------------------------------------------393,624
-----------------------------

643,650
120,204
----------------------------189
-------------------------------------------

1,985,227
1,090,165
-----------------------------189
393,624
-----------------------------

985,623
861,266
----------------------------- C
-------------------------------------------

---------------------------------------------------------------------------------------------------

985,623
861,266
-----------------------------------------------------------------------

1,270,950
-------------------------------------------------------------------------------------

-285,327
861,266
-----------------------------------------------------------------------

56,308 A

---------------

56,308

---------------

56,308

-------------------------------------------------------------------------------------

76,945
--------------120,741
105,131
29,562
---------------

59,614
--------------421,495
868,800
--------------33,506

17,331
---------------300,754
-763,669
29,562
-33,506

------------------------------------------- D
852,289 A
10,200
---------------

------------------------------------------40,684
-----------------------------

------------------------------------------892,973
10,200
---------------

------------------------------------------1,120,640
-----------------------------

-------------------------------------------227,667
10,200
---------------

377,021
---------------------------------------------------------------------------------------------------

831,152 A
----------------------------- C
51,330
---------------------------------------------------------

15,994
---------------------------------------------------------------------------------------------------

847,146
----------------------------51,330
---------------------------------------------------------

979,792
----------------------------111,700
---------------------------------------------------------

-132,646
-----------------------------60,370
---------------------------------------------------------

1,960,631
-------------------------------------------

-535,775
-------------------------------------------

--------------- D
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$18,065,915

$10,997,184

$7,068,731

$8,504,290

$659,857

$9,164,147

$5,664,316

$3,499,831

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

PROVIDER

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,224,503
27,945

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$1,738,220
509,627,465

TOTAL ASSESSED----

$511,365,685

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$12,133,800
77,611,754

TOTAL EXEMPTIONS

$89,745,554

NET ASSESSED VALUE

$421,620,131

$1,252,448

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

AB
C
CE

$25,676,000
$1,437,401

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$821,939
21,511

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$843,450

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$9,828,565
$2,639,000

189

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

MILLBRAE (SAN MATEO COUNTY)

MILL VALLEY (MARIN COUNTY)

(CURRENT EST. POP. 21,779)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 14,084)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$133,620

$1,945,968
--------------15,788
642
--------------2,183,532
--------------4,092,825
450,388
278,634
78,477
--------------200,041

$1,945,968
--------------15,788
642
--------------2,183,532
--------------4,092,825
450,388
278,634
78,477
--------------333,661

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$59,652

$4,786,801
--------------19,463
----------------------------1,773,739
--------------229,308
577,596
423,960
111,790
-----------------------------

$4,786,801
--------------19,463
----------------------------1,773,739
--------------229,308
577,596
423,960
111,790
--------------59,652

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------177,009

-----------------------------------------------------------------------

--------------------------------------------------------177,009

--------------------------------------------------------1,255,455

-----------------------------------------------------------------------

--------------------------------------------------------1,255,455

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

--------------4

--------------581

--------------585

313,000
24,353

-----------------------------

313,000
24,353

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

-----------------------------

--------------159,499

--------------159,499

176,658
18,201

--------------169,051

176,658
187,252

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

353,209
-25
-----------------------------

161,365
84,690
-----------------------------

514,574
84,665
-----------------------------

196,716
81,218
-----------------------------

440,411
-------------------------------------------

637,127
81,218
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------298,438
536,306
--------------2,204,730
--------------102,716
---------------

1,003,010
----------------------------31,245
--------------349
--------------------------------------------------------85,509

1,003,010
----------------------------31,245
298,438
536,655
--------------2,204,730
--------------102,716
85,509

--------------------------------------------------------278,313
378,256
--------------75,950
--------------43,358
---------------

616,351
----------------------------66,732
--------------224
-----------------------------------------------------------------------

616,351
----------------------------66,732
278,313
378,480
--------------75,950
--------------43,358
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

--------------68,368
199,360
99,656
--------------120,302
329,816
--------------3,048,775
--------------------------------------------------------505,091
--------------2,339,492
------------------------------------------------------------------------------------------------------------------------------483,737

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------68,368
199,360
99,656
--------------120,302
329,816
--------------3,048,775
--------------------------------------------------------505,091
--------------2,339,492
------------------------------------------------------------------------------------------------------------------------------483,737

45,725
9,928
5,449
201,834
--------------5,469
7,736
--------------1,818,656
----------------------------55,707
144,372
711,397
528,339
--------------------------------------------------------------------------------------------------------------------------------------------231,054

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

45,725
9,928
5,449
201,834
--------------5,469
7,736
--------------1,818,656
----------------------------55,707
144,372
711,397
528,339
--------------------------------------------------------------------------------------------------------------------------------------------231,054

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------6,257
941

20,000
--------------158,351

20,000
6,257
159,292

21,109
204,237
24,327

-------------------------------------------

21,109
204,237
24,327

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

--------------6,360,000

-----------------------------

--------------6,360,000

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$11,007,802

$10,950,894

$21,958,696

$13,276,469

$9,215,426

$22,491,895

190

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
MILLBRAE
OPERATING
EXPENDITURE

FUNCTION ACTIVITY

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$344,520
1,265,939

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

3,580,880
2,881,276
-------------------------------------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

1,615,835
------------------------------------------- E
-------------------------------------------

AB
A
C
A

CAPITAL
OUTLAY

MILL VALLEY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$31,432

$344,520
1,297,371

--------------$84,161

$344,520
1,213,210

$247,281
1,289,906

409,187
111,719
-------------------------------------------------------------------------------------

3,990,067
2,992,995
-------------------------------------------------------------------------------------

322,738
199,360
-------------------------------------------------------------------------------------

3,667,329
2,793,635
-------------------------------------------------------------------------------------

2,389,826
2,077,683
------------------------------------------73,940
-----------------------------

499,764
-------------------------------------------------------------------------------------

2,115,599
-------------------------------------------------------------------------------------

3,451,110
--------------1,550
---------------------------------------------------------

-1,335,511
---------------1,550
---------------------------------------------------------

483,127
------------------------------------------- E
-------------------------------------------

AB
AB
E
E

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$33,589
83,911

$280,870
1,373,817

$10,572
117,087

$270,298
1,256,730

198,539
211,069
------------------------------------------5,889
-----------------------------

2,588,365
2,288,752
------------------------------------------79,829
-----------------------------

527,240
89,805
-------------------------------------------------------------------------------------

2,061,125
2,198,947
------------------------------------------79,829
-----------------------------

1,710,745
-------------------------------------------------------------------------------------

2,193,872
-------------------------------------------------------------------------------------

1,489,745
-------------------------------------------------------------------------------------

704,127
-------------------------------------------------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

2,279

2,669,869

---------------

2,669,869

27,255

263,040

41,167

221,873

660,072
--------------------------------------------------------265,805

17,892
--------------------------------------------------------4,559

677,964
--------------------------------------------------------270,364

219,958
--------------------------------------------------------179,604

458,006
--------------------------------------------------------90,760

532,624
-----------------------------------------------------------------------

50,871
-----------------------------------------------------------------------

583,495
-----------------------------------------------------------------------

596,019
-----------------------------------------------------------------------

-12,524
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- E
2,421,465 A
-----------------------------

-------------------------------------------------------------------------------------

------------------------------------------2,421,465
-----------------------------

------------------------------------------3,100,313
--------------165,439

-------------------------------------------678,848
---------------165,439

------------------------------------------- D
1,326,987 A
-----------------------------

------------------------------------------550,531
-----------------------------

------------------------------------------1,877,518
-----------------------------

------------------------------------------1,857,347
-----------------------------

------------------------------------------20,171
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

2,036,960 A
----------------------------- E
-----------------------------------------------------------------------

204,580
---------------------------------------------------------------------------------------------------

2,241,540
---------------------------------------------------------------------------------------------------

632,636
---------------------------------------------------------------------------------------------------

1,608,904
---------------------------------------------------------------------------------------------------

1,590,828 A
--------------1,454,142 A
--------------360,424
-------------------------------------------

17,485
--------------833,291
--------------196,983
--------------1,693,811
---------------

1,608,313
--------------2,287,433
--------------557,407
--------------1,693,811
---------------

1,013,753
--------------642,176
--------------531,558
--------------6,360,000
---------------

594,560
--------------1,645,257
--------------25,849
---------------4,666,189
---------------

PUBLIC UTILITIES
WATER-----------------------2,366,112 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

---------------------------------------------------------

2,366,112
-------------------------------------------

2,416,792
-------------------------------------------

-50,680
-------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

OTHER--------------------------

263,728

---------------

263,728

234,141

29,587

---------------

---------------

---------------

---------------

---------------

TOTAL EXPENDITURES---------

$20,370,182

$1,281,412

$21,651,594

$11,007,802

$10,643,792

$12,062,553

$5,613,969

$17,676,522

$13,276,469

$4,400,053

2,667,590 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$7,492,088
1,815,587,367

TOTAL ASSESSED----

$1,823,079,455

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$33,534,200
5,908,038

TOTAL EXEMPTIONS

$39,442,238

NET ASSESSED VALUE

$1,783,637,217

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,038,425
30,824

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$70,947
1,915,342,528

TOTAL ASSESSED----

$1,915,413,475

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$24,558,800
32,889,418

TOTAL EXEMPTIONS

$57,448,218

NET ASSESSED VALUE

$1,857,965,257

$2,069,249

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

235,785 A

$15,235,698
$9,914,556

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$5,003,834
68,626

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$5,072,460

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$12,578,292
$7,366,186

CITY OF MILLBRAE - SEE APPENDIX B

PAGE

191

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

MORAGA (CONTRA COSTA COUNTY)

MORRO BAY (SAN LUIS OBISPO COUNTY)

(CURRENT EST. POP. 16,737)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 10,021)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$188,038
----------------------------------------------------------------------305,395

$850,438
--------------1,733
----------------------------726,205
----------------------------269,012
--------------73,645
-----------------------------

$850,438
--------------1,733
----------------------------726,205
188,038
--------------269,012
--------------73,645
--------------305,395

--------------$25,483
--------------------------------------------------------177,276
-------------------------------------------------------------------------------------

$1,281,839
--------------------------------------------------------1,149,406
--------------1,465,660
774,586
134,463
115,139
-----------------------------

$1,281,839
25,483
------------------------------------------1,149,406
177,276
1,465,660
774,586
134,463
115,139
-----------------------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------118,604
144,417

-----------------------------------------------------------------------

------------------------------------------118,604
144,417

--------------------------------------------------------3,637

-----------------------------------------------------------------------

--------------------------------------------------------3,637

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

1,810
32

-----------------------------

1,810
32

42,064
7,813

-----------------------------

42,064
7,813

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

35,701
---------------

--------------180

35,701
180

48,792
---------------

--------------22,611

48,792
22,611

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

61,696
-------------------------------------------

102,012
118,159
-----------------------------

163,708
118,159
-----------------------------

19,313
-------------------------------------------

301,428
65,796
--------------2,931

320,741
65,796
--------------2,931

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------321,600
90,706
------------------------------------------998,877
---------------

773,839
----------------------------17,557
--------------267
-----------------------------------------------------------------------

773,839
----------------------------17,557
321,600
90,973
------------------------------------------998,877
---------------

--------------------------------------------------------201,346
181,740
--------------651,188
--------------320,576
---------------

427,292
----------------------------18,795
---------------------------------------------------------------------------------------------------

427,292
----------------------------18,795
201,346
181,740
--------------651,188
--------------320,576
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

174,900
18,573
----------------------------------------------------------------------------------------------------------------------------------------------------------174,989
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

174,900
18,573
----------------------------------------------------------------------------------------------------------------------------------------------------------174,989
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------

53,218
41,354
45,731
192,430
--------------182,506
----------------------------1,047,201
--------------38,122
----------------------------250,504
--------------3,544,697
----------------------------------------------------------------------31,682
--------------36,138
--------------1,311,259

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

53,218
41,354
45,731
192,430
--------------182,506
----------------------------1,047,201
--------------38,122
----------------------------250,504
--------------3,544,697
----------------------------------------------------------------------31,682
--------------36,138
--------------1,311,259

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

19,972
58,644
9,785

19,972
58,644
9,785

--------------6,734
1,862

----------------------------342,184

--------------6,734
344,046

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$2,635,338

$3,021,448

$5,656,786

$8,462,666

$6,102,130

$14,564,796

192

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
MORAGA
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$210,586
353,891

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

1,438,178
--------------------------------------------------------107,664
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

1,560,852
------------------------------------------- E
-------------------------------------------

AB
E
E
E

CAPITAL
OUTLAY

MORRO BAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

--------------$15,999

$210,586
369,890

$61,696
---------------

$148,890
369,890

$89,975
939,011

22,285
---------------------------------------------------------------------------------------------------

1,460,463
--------------------------------------------------------107,664
-----------------------------

144,980
--------------------------------------------------------118,604
-----------------------------

1,315,483
---------------------------------------------------------10,940
-----------------------------

1,910,129
964,106
------------------------------------------78,910
--------------59,073

19,991
-------------------------------------------------------------------------------------

1,580,843
-------------------------------------------------------------------------------------

1,672,527
-------------------------------------------------------------------------------------

-91,684
-------------------------------------------------------------------------------------

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

-----------------------------

$89,975
939,011

--------------$136,384

$89,975
802,627

$113,981
6,314
----------------------------------------------------------------------4,078

2,024,110
970,420
------------------------------------------78,910
--------------63,151

134,138
90,300
-------------------------------------------------------------------------------------

1,889,972
880,120
------------------------------------------78,910
--------------63,151

423,278
----------------------------252,554 C
--------------765,085
13,123

----------------------------------------------------------------------3,326
---------------

423,278
----------------------------252,554
--------------768,411
13,123

206,008
----------------------------265,874
--------------1,120,128
3,172

217,270
-----------------------------13,320
---------------351,717
9,951

463,053 A

AB
AB
E
D

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

3,453

242,571

174,932

67,639

---------------

463,053

71,252

391,801

79,706
-----------------------------------------------------------------------

-------------------------------------------------------------------------------------

79,706
-----------------------------------------------------------------------

1,810
-----------------------------------------------------------------------

77,896
-----------------------------------------------------------------------

414,282
------------------------------------------73,171
268

-------------------------------------------------------------------------------------

414,282
------------------------------------------73,171
268

475,543
-----------------------------------------------------------------------

-61,261
------------------------------------------73,171
268

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

------------------------------------------- D
513,976 A
-----------------------------

-------------------------------------------------------------------------------------

------------------------------------------513,976
-----------------------------

------------------------------------------1,049,063
-----------------------------

-------------------------------------------535,087
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

447,191 AB
--------------2,144 E
------------------------------------------103,164
46,388

32,682
--------------24,544
------------------------------------------25,708
---------------

479,873
--------------26,688
------------------------------------------128,872
46,388

460,789
---------------------------------------------------------------------------------------------------

19,084
--------------26,688
------------------------------------------128,872
46,388

1,225,137 A
----------------------------- E
-----------------------------------------------------------------------

41,615
---------------------------------------------------------------------------------------------------

1,266,752
---------------------------------------------------------------------------------------------------

257,135
---------------------------------------------------------------------------------------------------

1,009,617
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

2,584,954 A
----------------------------77,632

---------------------------------------------------------

2,584,954
----------------------------77,632

3,556,011
-------------------------------------------

-971,057
----------------------------77,632

---------------

---------------

---------------

---------------

1,002,714

164,400

1,167,114

1,097,658

69,456

$144,662

$4,733,544

$2,635,338

$2,098,206

$11,850,431

$333,714

$12,184,145

$8,462,666

$3,721,479

239,118 A

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$4,588,882
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$189,664
1,763,061,278

TOTAL ASSESSED----

$1,763,250,942

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$31,715,600
99,655,685

TOTAL EXEMPTIONS

$131,371,285

NET ASSESSED VALUE

$1,631,879,657

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$881,589
17,243

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$1,048,172,882
TOTAL ASSESSED----

$1,048,172,882

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$14,525,313
12,986,259

TOTAL EXEMPTIONS

$27,511,572

NET ASSESSED VALUE

$1,020,661,310

$898,832

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$7,052,189
$3,339,838

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,547,974
22,195

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$1,570,169

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$14,579,174
$12,311,557

193

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

OAKDALE (STANISLAUS COUNTY)

ORINDA (CONTRA COSTA COUNTY)

(CURRENT EST. POP. 14,717)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 17,348)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$724,633
----------------------------------------------------------------------239,461

$675,066
----------------------------1,122
--------------2,047,697
--------------129,649
428,153
101,860
29,975
-----------------------------

$675,066
----------------------------1,122
--------------2,047,697
724,633
129,649
428,153
101,860
29,975
--------------239,461

------------------------------------------------------------------------------------$1,622,727
----------------------------------------------------------------------439,601

$1,552,782
--------------------------------------------------------719,058
----------------------------384,564
--------------137,330
-----------------------------

$1,552,782
--------------------------------------------------------719,058
1,622,727
--------------384,564
--------------137,330
--------------439,601

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

--------------------------------------------------------306,676

-----------------------------------------------------------------------

--------------------------------------------------------306,676

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

130,068
9,598

-----------------------------

130,068
9,598

-----------------------------

-----------------------------

-----------------------------

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

45,556
12,971

--------------53,236

45,556
66,207

111,981
---------------

--------------20,000

111,981
20,000

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

67,685
70,393
-----------------------------

613,226
78,252
-----------------------------

680,911
148,645
-----------------------------

19,743
-------------------------------------------

420,262
-------------------------------------------

440,005
-------------------------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------272,888
228,795
--------------8,892
--------------241,238
---------------

649,860
----------------------------20,725
--------------234
-----------------------------------------------------------------------

649,860
----------------------------20,725
272,888
229,029
--------------8,892
--------------241,238
---------------

--------------------------------------------------------332,791
52,943
------------------------------------------24,516
---------------

769,467
----------------------------31,774
--------------16,272
-----------------------------------------------------------------------

769,467
----------------------------31,774
332,791
69,215
------------------------------------------24,516
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

6,074
93,468
31,256
60,309
5,311
67,975
1,600
--------------1,213,546
------------------------------------------24,591
105,998
--------------872,307
----------------------------76,516
--------------------------------------------------------63,581
--------------6,283

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

6,074
93,468
31,256
60,309
5,311
67,975
1,600
--------------1,213,546
------------------------------------------24,591
105,998
--------------872,307
----------------------------76,516
--------------------------------------------------------63,581
--------------6,283

--------------6,604
------------------------------------------361,171
31,428
------------------------------------------------------------------------------------931,153
----------------------------------------------------------------------------------------------------------------------------------------------------------118

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------6,604
------------------------------------------361,171
31,428
------------------------------------------------------------------------------------931,153
----------------------------------------------------------------------------------------------------------------------------------------------------------118

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

500
8,654
56,581

7,335
5,507
---------------

7,835
14,161
56,581

--------------2,702,176
584,933

----------------------------56,197

--------------2,702,176
641,130

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$4,746,728

$4,841,897

$9,588,625

$7,528,561

$4,107,706

$11,636,267

194

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
OAKDALE
OPERATING
EXPENDITURE

FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$44,000
536,721

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

2,350,803
1,079,419
--------------140,929
---------------------------------------------------------

PROVIDER

CAPITAL
OUTLAY

ORINDA

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$30,374

$44,000
567,095

--------------$37,880

$44,000
529,215

$293,368
578,813

116,100
79,049
-------------------------------------------------------------------------------------

2,466,903
1,158,468
--------------140,929
---------------------------------------------------------

414,379
31,256
--------------14,712
---------------------------------------------------------

2,052,524
1,127,212
--------------126,217
---------------------------------------------------------

1,620,681
----------------------------30,588
--------------150,819
5,271
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------457,421
STREET TREES & LANDSCAPING--- --------------PARKING FACILITIES----------1,417
PUBLIC TRANSIT--------------503,726 C
AIRPORTS--------------------99,562
PORTS AND HARBORS------------ --------------OTHER------------------------ ---------------

293,802
------------------------------------------4,038
-----------------------------

751,223
--------------1,417
503,726
103,600
-----------------------------

656,986
--------------24,591
558,078
182,151
-----------------------------

94,237
---------------23,174
-54,352
-78,551
-----------------------------

983,686
34,290
----------------------------- E
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

40,457

281,938

239,461

42,477

400,997
------------------------------------------12,764
---------------

51,047
-----------------------------------------------------------------------

452,044
------------------------------------------12,764
---------------

264,426
-----------------------------------------------------------------------

187,618
------------------------------------------12,764
---------------

196,893
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------87 D
844,946 A
-----------------------------

------------------------------------------55,988
-----------------------------

----------------------------87
900,934
-----------------------------

----------------------------8,892
1,306,473
-----------------------------

-----------------------------8,805
-405,539
-----------------------------

------------------------------------------- D
--------------- E
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

474,822 A
----------------------------- C
6,507
---------------------------------------------------------

72,036
---------------------------------------------------------------------------------------------------

546,858
----------------------------6,507
---------------------------------------------------------

105,998
---------------------------------------------------------------------------------------------------

440,860
----------------------------6,507
---------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------671,920 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

7,314
-------------------------------------------

679,234
-------------------------------------------

901,445
-------------------------------------------

-222,211
-------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

429,239

$750,205

$8,617,727

$4,746,728

$3,870,999

$5,943,164

AB
AB
D
A

241,481 A

TOTAL EXPENDITURES---------

$7,867,522
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$1,086,908
821,134,296

TOTAL ASSESSED----

$822,221,204

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$19,461,769
13,112,106

TOTAL EXEMPTIONS

$32,573,875

NET ASSESSED VALUE

$789,647,329

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$748,343
20,217

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$8,827,738
$4,784,409

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

-----------------------------

$293,368
578,813

-----------------------------

$293,368
578,813

-----------------------------------------------------------------------------------------------------------------

1,620,681
----------------------------30,588
--------------150,819
5,271
---------------

$186,893
9,305
----------------------------------------------------------------------118

1,433,788
-9,305
--------------30,588
--------------150,819
5,271
-118

$1,684,485
-------------------------------------------------------------------------------------

2,668,171
34,290
-----------------------------------------------------------------------

2,717,121
44,996
-----------------------------------------------------------------------

-48,950
-10,706
-----------------------------------------------------------------------

---------------

393,947

---------------

393,947

-------------------------------------------------------------------------------------

196,893
-----------------------------------------------------------------------

901,799
-----------------------------------------------------------------------

-704,906
-----------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

1,105,191 A
--------------494 E
------------------------------------------119,884
---------------

457,098
--------------765,046
------------------------------------------106,129
62,397

1,562,289
--------------765,540
------------------------------------------226,013
62,397

974,329
----------------------------------------------------------------------2,694,000
---------------

587,960
--------------765,540
-------------------------------------------2,467,987
62,397

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

429,239

---------------

429,239

$3,075,155

$9,018,319

$7,528,561

$1,489,758

C
E
E
C

393,947 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$2,432,416,909
TOTAL ASSESSED----

$2,432,416,909

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$40,335,400
24,135,719

TOTAL EXEMPTIONS

$64,471,119

NET ASSESSED VALUE

$2,367,945,790

$768,560

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,723,913
32,306

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$1,756,219

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$8,035,302
$5,929,650

CITY OF OAKDALE - SEE APPENDIX B

PAGE

195

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

OROVILLE (BUTTE COUNTY)

PACIFIC GROVE (MONTEREY COUNTY)

(CURRENT EST. POP. 12,768)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 17,472)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$73,537
--------------------------------------------------------254,695
-------------------------------------------------------------------------------------

$375,510
--------------23,772
--------------3,157
2,361,716
--------------232,091
231,746
63,597
11,727
840,935
---------------

$375,510
73,537
23,772
--------------3,157
2,361,716
254,695
232,091
231,746
63,597
11,727
840,935
---------------

--------------$134,616
-----------------------------------------------------------------------------------------------------------------------------------------------------------

$1,948,682
--------------50,695
----------------------------1,592,266
--------------2,587,506
400,936
275,774
61,716
950,417
---------------

$1,948,682
134,616
50,695
----------------------------1,592,266
--------------2,587,506
400,936
275,774
61,716
950,417
---------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

70,556
11,500

-----------------------------

70,556
11,500

132,132
21,828

-----------------------------

132,132
21,828

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

11,269
46,765

--------------49

11,269
46,814

162,177
---------------

--------------101,228

162,177
101,228

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

455,541
102,380
--------------405,284

200,204
3,302
-----------------------------

655,745
105,682
--------------405,284

288,224
175,107
--------------216,933

127,496
420,544
-----------------------------

415,720
595,651
--------------216,933

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

------------------------------------------86
254,996
333,991
------------------------------------------1,454,307
---------------

565,851
----------------------------5,819
--------------8,844
-----------------------------------------------------------------------

565,851
----------------------------5,905
254,996
342,835
------------------------------------------1,454,307
---------------

------------------------------------------2,350
304,972
99,822
--------------151,026
--------------205,504
---------------

776,375
----------------------------29,350
--------------270
-----------------------------------------------------------------------

776,375
----------------------------31,700
304,972
100,092
--------------151,026
--------------205,504
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

2,390
15,887
9,041
25,747
--------------13,672
256,405
--------------965,691
--------------------------------------------------------9,890
--------------------------------------------------------105,730
--------------682,868
----------------------------22,606
--------------368,783

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

2,390
15,887
9,041
25,747
--------------13,672
256,405
--------------965,691
--------------------------------------------------------9,890
--------------------------------------------------------105,730
--------------682,868
----------------------------22,606
--------------368,783

44,459
46,354
17,160
95,255
2,730
--------------366
--------------558,074
----------------------------30,385
--------------593,410
1,385,433
--------------------------------------------------------90,888
67,061
------------------------------------------1,039,233
29,532

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

44,459
46,354
17,160
95,255
2,730
--------------366
--------------558,074
----------------------------30,385
--------------593,410
1,385,433
--------------------------------------------------------90,888
67,061
------------------------------------------1,039,233
29,532

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------98,949
7,214

11,541
26
89,077

11,541
98,975
96,291

----------------------------92,768

-------------------------------------------

----------------------------92,768

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------30,917

-----------------------------

--------------30,917

1,500,000
---------------

-----------------------------

1,500,000
---------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$6,090,697

$5,028,964

$11,119,661

$7,487,799

$9,323,255

$16,811,054

196

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
OROVILLE
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

$165,617
566,563

CAPITAL
OUTLAY

PACIFIC GROVE

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

$4,484
10,371

$170,101
576,934

--------------$423,561

$170,101
153,373

$141,549
1,093,143

PUBLIC SAFETY
POLICE----------------------2,613,002 ABE
FIRE------------------------1,352,246 ABE
EMERGENCY MEDICAL SERVICES--153,664 AD
ANIMAL REGULATION------------ --------------WEED ABATEMENT--------------30,733
STREET LIGHTING-------------69,871 A
DISASTER PREPAREDNESS-------- --------------OTHER------------------------ ---------------

30,674
9,165
1,042
--------------208
-------------------------------------------

2,643,676
1,361,411
154,706
--------------30,941
69,871
-----------------------------

214,418
13,006
-------------------------------------------------------------------------------------

2,429,258
1,348,405
154,706
--------------30,941
69,871
-----------------------------

3,272,385
1,791,721
26,023
----------------------------134,334
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------424,605
STREET TREES & LANDSCAPING--175,297
PARKING FACILITIES----------26,025
PUBLIC TRANSIT--------------272,408 CD
AIRPORTS--------------------41,514
PORTS AND HARBORS------------ --------------OTHER------------------------ ---------------

400,833
897
21,096
--------------46,196
-----------------------------

825,438
176,194
47,121
272,408
87,710
-----------------------------

787,853
----------------------------286,709
155,498
-----------------------------

37,585
176,194
47,121
-14,301
-67,788
-----------------------------

655,463
118,693
----------------------------- E
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------121,298 AD
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----353,868
REDEVELOPMENT---------------- --------------HOUSING---------------------1,910,901
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------231,236
OTHER------------------------ ---------------

636

121,934

7,455

114,479

8,825
--------------17,529
--------------118
---------------

362,693
--------------1,928,430
--------------231,354
---------------

112,365
--------------2,255,549
--------------447,704
---------------

250,328
---------------327,119
---------------216,350
---------------

----------------------------65,242
--------------99,434
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
820,056 AC
-----------------------------

------------------------------------------271,652
-----------------------------

------------------------------------------1,091,708
-----------------------------

------------------------------------------1,174,152
-----------------------------

-------------------------------------------82,444
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

188,452 AC
----------------------------- E
208,184
------------------------------------------70,087

964
----------------------------1,065
---------------------------------------------------------

189,416
----------------------------209,249
------------------------------------------70,087

45,425
----------------------------100,236
------------------------------------------66,766

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

--------------$825,755

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$9,795,627
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$3,417,974
605,635,837

TOTAL ASSESSED----

$609,053,811

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$11,707,324
59,752,079

TOTAL EXEMPTIONS

$71,459,403

NET ASSESSED VALUE

$537,594,408

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$6,274

$141,549
1,099,417

--------------$1,045,647

$141,549
53,770

107,344
10,864
49,815
----------------------------207
-----------------------------

3,379,729
1,802,585
75,838
----------------------------134,541
-----------------------------

586,578
20,602
--------------10,883
----------------------------64,765
---------------

2,793,151
1,781,983
75,838
-10,883
--------------134,541
-64,765
---------------

8,631
-------------------------------------------------------------------------------------

664,094
118,693
-----------------------------------------------------------------------

329,352
74
-----------------------------------------------------------------------

334,742
118,619
-----------------------------------------------------------------------

---------------

845,901

---------------

845,901

-------------------------------------------------------------------------------------

----------------------------65,242
--------------99,434
---------------

271,846
--------------67,061
--------------20,873
69,760

-271,846
---------------1,819
--------------78,561
-69,760

------------------------------------------- DC
734,958 AC
249,668
---------------

------------------------------------------68,631
-----------------------------

------------------------------------------803,589
249,668
---------------

------------------------------------------587,572
123,387
---------------

------------------------------------------216,017
126,281
---------------

143,991
----------------------------109,013
------------------------------------------3,321

1,446,319 A
--------------837,875 A
313,447
1,025,131
--------------71,757
289

60,228
--------------18,234
70,340
91,022
--------------139,643
114,564

1,506,547
--------------856,109
383,787
1,116,153
--------------211,400
114,853

877,598
--------------85,044
30,823
1,441,912
--------------1,833,563
---------------

628,949
--------------771,065
352,964
-325,759
---------------1,622,163
114,853

---------------------------------------------------------

---------------------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

------------------------------------------20,459

-------------------------------------------20,459

---------------

---------------

---------------

316,610

229,748

546,358

---------------

546,358

$10,621,382

$6,090,697

$4,530,685

$13,239,942

$975,545

$14,215,487

$7,487,799

$6,727,688

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS----------------PROPERTY TAXES LEVIED FOR DEBT
SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$388,259
3,970
6,775
3

AD

845,901 AB

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$652,893
1,322,068,395

TOTAL ASSESSED----

$1,322,721,288

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$21,190,400
59,239,232

TOTAL EXEMPTIONS

$80,429,632

NET ASSESSED VALUE

$1,242,291,656

$399,007

VOTER APPROVED TAX RATE------------ 00.030000

APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

AB
AB
AB

$17,515,016
$4,973,817

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,050,821
28,804

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

87,285
1,456
$2,168,366

VOTER APPROVED TAX RATE------------ 00.007000

---------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$17,049,599
$8,312,500

197

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

PALOS VERDES ESTATES (LOS ANGELES COUNTY)

PARLIER (FRESNO COUNTY)

(CURRENT EST. POP. 14,545)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

------------------------------------------------------------------------------------$292,799
-------------------------------------------------------------------------------------

$2,668,406
--------------6,063
--------------25,606
223,144
----------------------------284,619
214,221
132,952
2,012,745
---------------

$2,668,406
--------------6,063
--------------25,606
223,144
292,799
--------------284,619
214,221
132,952
2,012,745
---------------

------------------------------------------------------------------------------------$277,837
-------------------------------------------------------------------------------------

$95,252
------------------------------------------1,050
160,289
----------------------------57,095
28,861
4,867
-----------------------------

$95,252
------------------------------------------1,050
160,289
277,837
--------------57,095
28,861
4,867
-----------------------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

2,214,516
320
5,971
--------------846

-----------------------------------------------------------------------

2,214,516
320
5,971
--------------846

--------------------------------------------------------18,247

-----------------------------------------------------------------------

--------------------------------------------------------18,247

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

536,868
14,613

--------------34,694

536,868
49,307

110,112
513

-----------------------------

110,112
513

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

47,714
---------------

--------------122,363

47,714
122,363

3,752
---------------

--------------30,030

3,752
30,030

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

83,058
-------------------------------------------

483,126
701,046
-----------------------------

566,184
701,046
-----------------------------

98,028
-------------------------------------------

15,320
45,635
-----------------------------

113,348
45,635
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------264,262
216,031
--------------21,747
--------------80,238
---------------

639,703
----------------------------47,140
--------------229
-----------------------------------------------------------------------

639,703
----------------------------47,140
264,262
216,260
--------------21,747
--------------80,238
---------------

--------------------------------------------------------218,383
35,155
------------------------------------------594,391
---------------

475,865
----------------------------4,964
--------------174
-----------------------------------------------------------------------

475,865
----------------------------4,964
218,383
35,329
------------------------------------------594,391
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

--------------84,756
--------------333,844
--------------189,300
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------400,466

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------84,756
--------------333,844
--------------189,300
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------400,466

94,731
17,301
------------------------------------------------------------------------------------642,753
567,699
------------------------------------------11,775
--------------506,365
------------------------------------------------------------------------------------------------------------------------------5,764

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

94,731
17,301
------------------------------------------------------------------------------------642,753
567,699
------------------------------------------11,775
--------------506,365
------------------------------------------------------------------------------------------------------------------------------5,764

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

4,662
-----------------------------

18,389
--------------646,465

23,051
--------------646,465

-------------------------------------------

----------------------------71,472

----------------------------71,472

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$4,792,011

$8,260,911

$13,052,922

$3,202,806

$990,874

$4,193,680

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 11,092)

198

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
PALOS VERDES ESTATES
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$488,621
1,070,565

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

3,267,750
2,263,104
-------------------------------------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

375,647
90,564
--------------222,256 CE
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

---------------

357,670

411,401
-----------------------------------------------------------------------

-------------------------------------------------------------------------------------

411,401
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
--------------- D
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

561,136 A
----------------------------- E
--------------------------------------------------------397,626

-----------------------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

AB
C
C
F

357,670 D

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$9,506,340
PROVIDER LEGEND:

PARLIER
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$35,160

$488,621
1,105,725

$5,423
84,633

$483,198
1,021,092

$18,727
70,693

54,462
---------------------------------------------------------------------------------------------------

3,322,212
2,263,104
-------------------------------------------------------------------------------------

377,594
2,214,516
320
14,580
---------------------------------------------------------

2,944,618
48,588
-320
-14,580
---------------------------------------------------------

737,825
96,708
--------------6,789
--------------51,976
-----------------------------

884,030
-------------------------------------------------------------------------------------

1,259,677
90,564
--------------222,256
-------------------------------------------

264,262
----------------------------292,799
-------------------------------------------

995,415
90,564
---------------70,543
-------------------------------------------

528,705
23,630
----------------------------- C
-------------------------------------------

57,234

300,436

120,204 A

1,060,012
-----------------------------------------------------------------------

-648,611
-----------------------------------------------------------------------

28,866
-----------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

----------------------------633,428 D
657,242 A
-----------------------------

561,136
------------------------------------------------------------------------------------397,626

21,747
------------------------------------------------------------------------------------398,891

539,389
-------------------------------------------------------------------------------------1,265

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

$973,652

$10,479,992

1999-00 ASSESSED VALUATION

TOTAL ASSESSED----

$2,749,830,277

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$27,937,000
3,327,427

TOTAL EXEMPTIONS

$31,264,427

NET ASSESSED VALUE

$2,718,565,850

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

-----------------------------

$18,727
70,693

-----------------------------

$18,727
70,693

$15,100
187,494
-------------------------------------------------------------------------------------

752,925
284,202
--------------6,789
--------------51,976
-----------------------------

$145,585
187,494
--------------488
---------------------------------------------------------

607,340
96,708
--------------6,301
--------------51,976
-----------------------------

---------------------------------------------------------------------------------------------------

528,705
23,630
-----------------------------------------------------------------------

808,322
18,247
-----------------------------------------------------------------------

-279,617
5,383
-----------------------------------------------------------------------

---------------

120,204

---------------

120,204

-------------------------------------------------------------------------------------

28,866
-----------------------------------------------------------------------

204,843
-----------------------------------------------------------------------

-175,977
-----------------------------------------------------------------------

-------------------------------------------------------------------------------------

----------------------------633,428
657,242
-----------------------------

----------------------------567,699
693,480
-----------------------------

----------------------------65,729
-36,238
-----------------------------

174,795 A
----------------------------- C
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

174,795
---------------------------------------------------------------------------------------------------

44,528
---------------------------------------------------------------------------------------------------

130,267
---------------------------------------------------------------------------------------------------

---------------------------------------------------------

703,775 A
-------------------------------------------

---------------------------------------------------------

703,775
-------------------------------------------

532,120
-------------------------------------------

171,655
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$4,792,011

$5,687,981

$3,853,363

$202,594

$4,055,957

$3,202,806

$853,151

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$2,749,830,277

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,941,253
47,723

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$142,818,009
TOTAL ASSESSED----

$142,818,009

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$7,490,033
5,521,491

TOTAL EXEMPTIONS

$13,011,524

NET ASSESSED VALUE

$129,806,485

$2,988,976

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

A
C
D

$10,231,486
$4,710,465

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$101,699
5,699

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$107,398

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$1,857,556
$771,322

199

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

PATTERSON (STANISLAUS COUNTY)

PIEDMONT (ALAMEDA COUNTY)

(CURRENT EST. POP. 10,386)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

------------------------------------------------------------------------------------$125,059
----------------------------------------------------------------------36,405

$308,194
--------------------------------------------------------739,911
----------------------------117,292
36,266
19,354
-----------------------------

$308,194
--------------------------------------------------------739,911
125,059
--------------117,292
36,266
19,354
--------------36,405

------------------------------------------------------------------------------------$272,075
-------------------------------------------------------------------------------------

$4,379,854
--------------4,942
--------------3,470
160,646
----------------------------148,995
239,351
2,217,684
726,298
827,540

$4,379,854
--------------4,942
--------------3,470
160,646
272,075
--------------148,995
239,351
2,217,684
726,298
827,540

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

67,939
--------------92,721
118,449
---------------

-----------------------------------------------------------------------

67,939
--------------92,721
118,449
---------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

234,474
---------------

-----------------------------

234,474
---------------

243,803
9,541

--------------21,212

243,803
30,753

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

20,468
27,450

-----------------------------

20,468
27,450

46,487
---------------

--------------4,533

46,487
4,533

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

120,747
1,710
-----------------------------

---------------------------------------------------------

120,747
1,710
-----------------------------

47,390
-------------------------------------------

158,758
214,235
-----------------------------

206,148
214,235
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------186,710
603,946
--------------1,878,273
--------------422,111
---------------

437,354
----------------------------8,701
--------------159
-----------------------------------------------------------------------

437,354
----------------------------8,701
186,710
604,105
--------------1,878,273
--------------422,111
---------------

--------------------------------------------------------223,053
68,313
--------------41,610
---------------8,919
7

509,400
----------------------------79,631
--------------10,342
--------------4,662
-------------------------------------------

509,400
----------------------------79,631
223,053
78,655
--------------46,272
---------------8,919
7

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

------------------------------------------------------------------------------------29,045
2,289
518,708
--------------------------------------------------------31,826
--------------756,409
--------------------------------------------------------------------------------------------------15,388
540,009
751,940

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------------------------------------------------29,045
2,289
518,708
--------------------------------------------------------31,826
--------------756,409
--------------------------------------------------------------------------------------------------15,388
540,009
751,940

126,554
19,396
170
89,099
17,628
--------------48,066
--------------747,900
102,911
123,391
----------------------------1,080,862
----------------------------------------------------------------------------------------------------------------------------------------------------------4,270

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

126,554
19,396
170
89,099
17,628
--------------48,066
--------------747,900
102,911
123,391
----------------------------1,080,862
----------------------------------------------------------------------------------------------------------------------------------------------------------4,270

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------40,950

-------------------------------------------

----------------------------40,950

--------------52,914
---------------

5,226
--------------105,311

5,226
52,914
105,311

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$6,623,026

$1,667,231

$8,290,257

$3,356,521

$9,822,090

$13,178,611

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 11,582)

200

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
PATTERSON
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$45,062
704,943

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

1,133,286
177,671
-------------------------------------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

500,461
6,828
--------------24,405 AC
-------------------------------------------

A
AB
E
A

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

PIEDMONT
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

--------------$60,251

$45,062
765,194

--------------$709,114

$45,062
56,080

$248,099
600,558

85
---------------------------------------------------------------------------------------------------

1,133,371
177,671
-------------------------------------------------------------------------------------

188,657
67,939
----------------------------2,289
118,449
-----------------------------

944,714
109,732
-----------------------------2,289
-118,449
-----------------------------

2,760,925
2,250,401
328,424
87,148
22,785
354,013
8,652
---------------

2,626,521
----------------------------355,506
-------------------------------------------

3,126,982
6,828
--------------379,911
-------------------------------------------

2,601,526
277,117
--------------347,331
-------------------------------------------

525,456
-270,289
--------------32,580
-------------------------------------------

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$20,027
106,706

$268,126
707,264

--------------$3,866

$268,126
703,398

77,708
305,410
43,065
1,810
603
33,807
35,312
---------------

2,838,633
2,555,811
371,489
88,958
23,388
387,820
43,964
---------------

95,477
28,694
123,391
26,955
---------------------------------------------------------

2,743,156
2,527,117
248,098
62,003
23,388
387,820
43,964
---------------

1,062,311
81,043
----------------------------- E
-------------------------------------------

247,488
21,593
-----------------------------------------------------------------------

1,309,799
102,636
-----------------------------------------------------------------------

580,976
-------------------------------------------------------------------------------------

728,823
102,636
-----------------------------------------------------------------------

33,684 A

A
A
A
D

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

---------------

562,518

---------------

562,518

118,553

152,237

---------------

152,237

43,837
30,000
---------------------------------------------------------

-------------------------------------------------------------------------------------

43,837
30,000
---------------------------------------------------------

234,474
-----------------------------------------------------------------------

-190,637
30,000
---------------------------------------------------------

460,224
-----------------------------------------------------------------------

13,874
-----------------------------------------------------------------------

474,098
-----------------------------------------------------------------------

469,475
-----------------------------------------------------------------------

4,623
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
481,176 A
-----------------------------

-------------------------------------------------------------------------------------

------------------------------------------481,176
-----------------------------

------------------------------------------523,009
-----------------------------

-------------------------------------------41,833
-----------------------------

----------------------------69,321 D
749,282 ACD
-----------------------------

----------------------------1,199
-------------------------------------------

----------------------------70,520
749,282
-----------------------------

----------------------------115,697
761,902
-----------------------------

-----------------------------45,177
-12,620
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

243,189 A
----------------------------- C
-----------------------------------------------------------------------

38,141
---------------------------------------------------------------------------------------------------

281,330
---------------------------------------------------------------------------------------------------

31,826
---------------------------------------------------------------------------------------------------

249,504
---------------------------------------------------------------------------------------------------

2,001,003 A
--------------297,037 C
------------------------------------------144,727
---------------

402,828
--------------24,022
------------------------------------------15,538
---------------

2,403,831
--------------321,059
------------------------------------------160,265
---------------

1,097,174
---------------------------------------------------------------------------------------------------

1,306,657
--------------321,059
------------------------------------------160,265
---------------

PUBLIC UTILITIES
WATER-----------------------711,427 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

---------------------------------------------------------

711,427
-------------------------------------------

769,355
-------------------------------------------

-57,928
-------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

OTHER--------------------------

755,000

---------------

755,000

751,940

3,060

---------------

---------------

---------------

52,914

-52,914

TOTAL EXPENDITURES---------

$5,419,803

$3,080,504

$8,500,307

$6,623,026

$1,877,281

$11,559,637

$1,469,543

$13,029,180

$3,356,521

$9,672,659

562,518 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$977,993
336,371,692

TOTAL ASSESSED----

$337,349,685

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$11,483,258
5,310,350

TOTAL EXEMPTIONS

$16,793,608

NET ASSESSED VALUE

$320,556,077

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$323,875
8,750

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$1,524,122,153
TOTAL ASSESSED----

$1,524,122,153

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$22,255,800
4,966,561

TOTAL EXEMPTIONS

$27,222,361

NET ASSESSED VALUE

$1,496,899,792

$332,625

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$8,535,881
$7,893,451

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$4,541,994
77,637

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$4,619,631

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$9,813,997
$8,740,099

CITY OF PATTERSON - SEE APPENDIX B

PAGE

201

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

PINOLE (CONTRA COSTA COUNTY)

PORT HUENEME (VENTURA COUNTY)

(CURRENT EST. POP. 18,592)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 22,621)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$220,379
-------------------------------------------------------------------------------------

$888,441
--------------------------------------------------------2,440,487
--------------248,627
266,807
140,856
45,423
637,765
25,764

$888,441
--------------------------------------------------------2,440,487
220,379
248,627
266,807
140,856
45,423
637,765
25,764

------------------------------------------------------------------------------------$1,028,580
-------------------------------------------------------------------------------------

$636,838
--------------23,752
852
9,179
555,676
--------------234,689
306,577
209,770
39,731
786,579
---------------

$636,838
--------------23,752
852
9,179
555,676
1,028,580
234,689
306,577
209,770
39,731
786,579
---------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

--------------------------------------------------------471,246

-----------------------------------------------------------------------

--------------------------------------------------------471,246

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

130,643
24,285

-----------------------------

130,643
24,285

82,113
41,939

-----------------------------

82,113
41,939

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

1,105
67,781

--------------21,600

1,105
89,381

-----------------------------

--------------336,054

--------------336,054

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

56,508
-------------------------------------------

155,770
85,113
-----------------------------

212,278
85,113
-----------------------------

502,775
109,118
-----------------------------

459,334
146,171
-----------------------------

962,109
255,289
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------387,266
596,943
------------------------------------------268,214
---------------

825,028
----------------------------40,681
--------------36,811
-----------------------------------------------------------------------

825,028
----------------------------40,681
387,266
633,754
------------------------------------------268,214
---------------

--------------------------------------------------------426,773
636,078
--------------240,229
--------------315,961
---------------

961,869
----------------------------13,998
--------------16,356
-----------------------------------------------------------------------

961,869
----------------------------13,998
426,773
652,434
--------------240,229
--------------315,961
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

9,368
290,415
214,728
44,043
--------------7,863
--------------1,445
2,127,193
--------------------------------------------------------236,729
----------------------------------------------------------------------------------------------------------------------------------------------------------408,128

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

9,368
290,415
214,728
44,043
--------------7,863
--------------1,445
2,127,193
--------------------------------------------------------236,729
----------------------------------------------------------------------------------------------------------------------------------------------------------408,128

9,239
5,439
--------------47
--------------47,703
425
730
2,470,866
2,055,053
------------------------------------------184,831
--------------2,542,537
--------------------------------------------------------436,635
610,526
------------------------------------------448,708

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

9,239
5,439
--------------47
--------------47,703
425
730
2,470,866
2,055,053
------------------------------------------184,831
--------------2,542,537
--------------------------------------------------------436,635
610,526
------------------------------------------448,708

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

3,139
34,087
92,389

-------------------------------------------

3,139
34,087
92,389

----------------------------556,230

----------------------------1,106,141

----------------------------1,662,371

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$5,222,651

$5,859,173

$11,081,824

$13,223,781

$5,843,566

$19,067,347

202

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
PINOLE
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

PORT HUENEME

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$163,500
325,612

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

3,195,189
1,744,241
------------------------------------------165,934
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

559,718
------------------------------------------- E
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

81

98,083

1,871

96,212

116,432
-----------------------------------------------------------------------

-------------------------------------------------------------------------------------

116,432
-----------------------------------------------------------------------

212,946
-----------------------------------------------------------------------

-96,514
-----------------------------------------------------------------------

152,221
1,004,242
428,336
-------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
1,927,410 A
-----------------------------

------------------------------------------131,512
-----------------------------

------------------------------------------2,058,922
-----------------------------

------------------------------------------2,192,104
-----------------------------

-------------------------------------------133,182
-----------------------------

----------------------------2,287,395 A
2,728,739 AC
--------------1,003,688

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

910,890 A
----------------------------- E
-----------------------------------------------------------------------

833,548
---------------------------------------------------------------------------------------------------

1,744,438
---------------------------------------------------------------------------------------------------

607,126
---------------------------------------------------------------------------------------------------

1,137,312
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

$1,952,072

$11,159,000

A
AB
E
E

$163,636
325,812

--------------$161,997

$163,636
163,815

$323,929
991,965

53,916
298,066
-------------------------------------------------------------------------------------

3,249,105
2,042,307
------------------------------------------165,934
-----------------------------

827,876
283,190
----------------------------1,445
-------------------------------------------

2,421,229
1,759,117
-----------------------------1,445
165,934
-----------------------------

2,981,487
----------------------------31,407
--------------97,797
--------------28,458

625,848
----------------------------------------------------------------------8,765

1,185,566
----------------------------------------------------------------------8,765

934,096
-------------------------------------------------------------------------------------

251,470
----------------------------------------------------------------------8,765

2,024,054
4,189
-----------------------------------------------------------------------

98,002 A

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$136
200

$9,206,928
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$564,625
1,111,637,784

TOTAL ASSESSED----

$1,112,202,409

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$32,446,400
19,466,285

TOTAL EXEMPTIONS

$51,912,685

NET ASSESSED VALUE

$1,060,289,724

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

-----------------------------

$323,929
991,965

--------------$696,296

$323,929
295,669

$130,204
---------------------------------------------------------------------------------------------------

3,111,691
----------------------------31,407
--------------97,797
--------------28,458

251,520
------------------------------------------730
----------------------------1,562,032

2,860,171
----------------------------31,407
-730
97,797
---------------1,533,574

33,468
-------------------------------------------------------------------------------------

2,057,522
4,189
-----------------------------------------------------------------------

1,941,112
--------------------------------------------------------610,526
---------------

116,410
4,189
-------------------------------------------610,526
---------------

3,072

308,795

---------------

308,795

-------------------------------------------------------------------------------------

152,221
1,004,242
428,336
-------------------------------------------

139,102
332,541
436,635
-------------------------------------------

13,119
671,701
-8,299
-------------------------------------------

-------------------------------------------------------------------------------------

----------------------------2,287,395
2,728,739
--------------1,003,688

----------------------------2,055,053
2,470,866
-----------------------------

----------------------------232,342
257,873
--------------1,003,688

370,289 A
----------------------------- E
------------------------------------------269,305
---------------

518
----------------------------------------------------------------------13,731
---------------

370,807
----------------------------------------------------------------------283,036
---------------

184,831
---------------------------------------------------------------------------------------------------

185,976
----------------------------------------------------------------------283,036
---------------

---------------------------------------------------------

2,411,516 AC
-------------------------------------------

---------------------------------------------------------

2,411,516
-------------------------------------------

2,542,537
-------------------------------------------

-131,021
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$5,222,651

$5,936,349

$17,444,740

$180,993

$17,625,733

$13,223,781

$4,401,952

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$937,294
40,347

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

305,723 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$276,111
813,362,133

TOTAL ASSESSED----

$813,638,244

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$19,756,800
4,678,981

TOTAL EXEMPTIONS

$24,435,781

NET ASSESSED VALUE

$789,202,463

$977,641

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

A
C
D

$44,024,966
$9,895,132

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$688,498
13,362

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$701,860

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$5,202,625
$4,000,000

203

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

RANCHO MIRAGE (RIVERSIDE COUNTY)

RED BLUFF (TEHAMA COUNTY)

(CURRENT EST. POP. 11,419)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

------------------------------------------------------------------------------------$484,655
----------------------------------------------------------------------2,174,348

$1,753,330
--------------65,430
----------------------------2,742,631
--------------4,982,599
673,425
131,664
211,667
-----------------------------

$1,753,330
--------------65,430
----------------------------2,742,631
484,655
4,982,599
673,425
131,664
211,667
--------------2,174,348

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$825,612
--------------------------------------------------------1,975,246
--------------371,898
232,096
153,747
8,148
-----------------------------

$825,612
--------------------------------------------------------1,975,246
--------------371,898
232,096
153,747
8,148
-----------------------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

1,762,308
------------------------------------------397,372

-----------------------------------------------------------------------

1,762,308
------------------------------------------397,372

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

980,567
175

-----------------------------

980,567
175

--------------$11,857

-----------------------------

--------------11,857

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

121,808
---------------

-----------------------------

121,808
---------------

62,557
---------------

--------------1,600

62,557
1,600

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

1,305,633
-------------------------------------------

1,178,638
-------------------------------------------

2,484,271
-------------------------------------------

102,919
-------------------------------------------

87,956
8,856
-----------------------------

190,875
8,856
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------230,751
130,588
-----------------------------------------------------------------------

430,168
----------------------------20,468
--------------84,379
-----------------------------------------------------------------------

430,168
----------------------------20,468
230,751
214,967
-----------------------------------------------------------------------

--------------------------------------------------------253,994
866,352
------------------------------------------228,308
---------------

588,307
----------------------------28,092
--------------216
-----------------------------------------------------------------------

588,307
----------------------------28,092
253,994
866,568
------------------------------------------228,308
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

122,051
--------------10,854
509,680
--------------290,026
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------159,266
------------------------------------------1,036,581
398,173

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

122,051
--------------10,854
509,680
--------------290,026
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------159,266
------------------------------------------1,036,581
398,173

--------------97,273
3,560
--------------3,429
21,098
287,739
10,829
2,004,486
------------------------------------------748
68,581
--------------1,329,795
----------------------------549,416
------------------------------------------------------------------------------------386,864

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------97,273
3,560
--------------3,429
21,098
287,739
10,829
2,004,486
------------------------------------------748
68,581
--------------1,329,795
----------------------------549,416
------------------------------------------------------------------------------------386,864

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------92,418
2,415,648

1,263,085
--------------209,821

1,263,085
92,418
2,625,469

----------------------------28,411

----------------------------8,534

----------------------------36,945

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$12,622,902

$13,747,305

$26,370,207

$6,318,216

$4,290,308

$10,608,524

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 13,497)

204

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
RANCHO MIRAGE
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$103,105
2,794,799

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

2,732,926
1,931,963
--------------24,250
----------------------------20,551
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

1,566,771
589,759
----------------------------- DC
-------------------------------------------

C
C
C
DC

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

RED BLUFF
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$92,512

$103,105
2,887,311

--------------$1,112,761

$103,105
1,774,550

$50,391
891,511

20,886
---------------------------------------------------------------------------------------------------

2,753,812
1,931,963
--------------24,250
----------------------------20,551
---------------

24,988
1,908,265
-------------------------------------------------------------------------------------

2,728,824
23,698
--------------24,250
----------------------------20,551
---------------

2,293,437
766,539
-------------------------------------------------------------------------------------

5,102,274
22,644
-----------------------------------------------------------------------

6,669,045
612,403
-----------------------------------------------------------------------

3,169,990
-------------------------------------------------------------------------------------

3,499,055
612,403
-----------------------------------------------------------------------

765,465
------------------------------------------- E
44,398
-----------------------------

A
A
A
A

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$32,098

$50,391
923,609

--------------$29,894

$50,391
893,715

33,585
-5,336
-------------------------------------------------------------------------------------

2,327,022
761,203
-------------------------------------------------------------------------------------

494,874
3,818
--------------14,683
10,829
-------------------------------------------

1,832,148
757,385
---------------14,683
-10,829
-------------------------------------------

223,074
-------------------------------------------------------------------------------------

988,539
------------------------------------------44,398
-----------------------------

739,956
--------------748
--------------1,132,994
-----------------------------

248,583
---------------748
---------------1,088,596
-----------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------650,817 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----637,132
REDEVELOPMENT---------------- --------------HOUSING---------------------592,172
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------1,135,577
OTHER------------------------ ---------------

5,605

656,422

---------------

656,422

--------------- A

---------------

---------------

---------------

---------------

6,420
--------------727,138
-------------------------------------------

643,552
--------------1,319,310
--------------1,135,577
---------------

1,902,324
--------------3,181,041
-------------------------------------------

-1,258,772
---------------1,861,731
--------------1,135,577
---------------

--------------124,528
----------------------------72,672
---------------

--------------49,855
---------------------------------------------------------

--------------174,383
----------------------------72,672
---------------

21,098
29,500
14,000
--------------6,500
---------------

-21,098
144,883
-14,000
--------------66,172
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
--------------- E
--------------27,236

-------------------------------------------------------------------------------------

----------------------------------------------------------------------27,236

----------------------------272,816
-------------------------------------------

-----------------------------272,816
----------------------------27,236

------------------------------------------- E
838,313 A
-----------------------------

------------------------------------------80,000
-----------------------------

------------------------------------------918,313
-----------------------------

------------------------------------------2,103,482
-----------------------------

-------------------------------------------1,185,169
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

257,123 A
--------------1,179,626 A
-----------------------------------------------------------------------

----------------------------22,149
-----------------------------------------------------------------------

257,123
--------------1,201,775
-----------------------------------------------------------------------

759,168
--------------291,549
-----------------------------------------------------------------------

-502,045
--------------910,226
-----------------------------------------------------------------------

389,353 A
----------------------------- E
------------------------------------------444,625
---------------

17,199
---------------------------------------------------------------------------------------------------

406,552
----------------------------------------------------------------------444,625
---------------

68,581
----------------------------------------------------------------------297,643
---------------

337,971
----------------------------------------------------------------------146,982
---------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

526,929 A
-------------------------------------------

---------------------------------------------------------

526,929
-------------------------------------------

1,349,616
-------------------------------------------

-822,687
-------------------------------------------

---------------

---------------

---------------

---------------

9,420

---------------

9,420

---------------

9,420

$5,999,628

$20,243,435

$12,622,902

$7,620,533

$7,217,581

$430,475

$7,648,056

$6,318,216

$1,329,840

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$14,243,807
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$384,738
3,206,481,016

TOTAL ASSESSED----

$3,206,865,754

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$22,719,684
222,472,380

TOTAL EXEMPTIONS

$245,192,064

NET ASSESSED VALUE

$2,961,673,690

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$462,992
11,935

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$1,210,971
487,848,635

TOTAL ASSESSED----

$489,059,606

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$15,108,018
38,739,605

TOTAL EXEMPTIONS

$53,847,623

NET ASSESSED VALUE

$435,211,983

$474,927

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$28,584,844
$16,192,054

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$858,015
28,350

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$886,365

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$9,746,053
$5,993,903

CITY OF RED BLUFF - SEE APPENDIX B

PAGE

205

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

REEDLEY (FRESNO COUNTY)

RIVERBANK (STANISLAUS COUNTY)

(CURRENT EST. POP. 20,534)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 14,469)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$365,518
40,452
--------------------------------------------------------164,122

$636,293
----------------------------6,875
--------------1,208,673
----------------------------400,762
69,754
19,300
-----------------------------

$636,293
----------------------------6,875
--------------1,208,673
365,518
40,452
400,762
69,754
19,300
--------------164,122

--------------$7,377
-----------------------------------------------------------------------------------------------------------------------------------------------------------

$603,292
--------------4,095
----------------------------475,692
----------------------------264,353
46,514
21,136
-----------------------------

$603,292
7,377
4,095
----------------------------475,692
----------------------------264,353
46,514
21,136
-----------------------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------22,157
14,560

-----------------------------------------------------------------------

------------------------------------------22,157
14,560

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

136,358
5,412

-----------------------------

136,358
5,412

75,964
130

-----------------------------

75,964
130

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

51,050
---------------

--------------36,302

51,050
36,302

7,727
---------------

--------------16,803

7,727
16,803

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

235,450
-------------------------------------------

95,475
56,811
-----------------------------

330,925
56,811
-----------------------------

182,416
-------------------------------------------

26,990
5,124
-----------------------------

209,406
5,124
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------365,785
110,565
193,496
----------------------------937,720
---------------

886,880
----------------------------18,901
--------------61,377
-----------------------------------------------------------------------

886,880
----------------------------18,901
365,785
171,942
193,496
----------------------------937,720
---------------

--------------------------------------------------------267,029
51,083
------------------------------------------401,385
---------------

487,725
----------------------------18,018
--------------146
--------------------------------------------------------8,653

487,725
----------------------------18,018
267,029
51,229
------------------------------------------401,385
8,653

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

22,446
78,461
--------------50,812
700
57,579
----------------------------1,181,420
1,497,569
------------------------------------------109,183
--------------806,491
----------------------------52,552
--------------------------------------------------------9,865
--------------71,059

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

22,446
78,461
--------------50,812
700
57,579
----------------------------1,181,420
1,497,569
------------------------------------------109,183
--------------806,491
----------------------------52,552
--------------------------------------------------------9,865
--------------71,059

27,178
78,962
--------------21,770
----------------------------505,001
11,883
762,932
33,028
------------------------------------------112,298
--------------907,158
------------------------------------------------------------------------------------------------------------------------------353,147

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

27,178
78,962
--------------21,770
----------------------------505,001
11,883
762,932
33,028
------------------------------------------112,298
--------------907,158
------------------------------------------------------------------------------------------------------------------------------353,147

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------12,402
40,907

----------------------------102,182

--------------12,402
143,089

--------------163
5,989

--------------5,000
428,238

--------------5,163
434,227

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

1,900,000
---------------

-----------------------------

1,900,000
---------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$6,634,091

$3,599,585

$10,233,676

$5,712,620

$2,411,779

$8,124,399

206

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
REEDLEY
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$34,455
324,766

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

2,187,131
202,032
-------------------------------------------------------------------------------------

PROVIDER

CAPITAL
OUTLAY

RIVERBANK

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

-----------------------------

$34,455
324,766

--------------$66,174

$34,455
258,592

$32,060
599,878

$110,683
36,075
-------------------------------------------------------------------------------------

2,297,814
238,107
-------------------------------------------------------------------------------------

318,519
----------------------------2,081
--------------22,157
-----------------------------

1,979,295
238,107
---------------2,081
---------------22,157
-----------------------------

1,257,936
----------------------------32,159
---------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------673,872
STREET TREES & LANDSCAPING--15,642
PARKING FACILITIES----------- --------------PUBLIC TRANSIT--------------88,456 A
AIRPORTS--------------------106,487
PORTS AND HARBORS------------ --------------OTHER------------------------ ---------------

1,064,094
7,929
----------------------------10,000
-----------------------------

1,737,966
23,571
--------------88,456
116,487
-----------------------------

2,001,835
14,560
--------------88,074
68,047
-----------------------------

-263,869
9,011
--------------382
48,440
-----------------------------

928,835
------------------------------------------- E
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

2,057

110,225

---------------

110,225

608

100,526

150

100,376

221,802
------------------------------------------32,788
---------------

2,057
-----------------------------------------------------------------------

223,859
------------------------------------------32,788
---------------

268,564
-----------------------------------------------------------------------

-44,705
------------------------------------------32,788
---------------

260,489
--------------219,148
-------------------------------------------

-30
---------------60
-------------------------------------------

260,459
--------------219,088
-------------------------------------------

124,912
--------------278,734
-------------------------------------------

135,547
---------------59,646
-------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------1,395,272 A
1,409,832 A
-----------------------------

----------------------------23,012
140,582
-----------------------------

----------------------------1,418,284
1,550,414
-----------------------------

----------------------------1,527,395
1,192,537
-----------------------------

-----------------------------109,111
357,877
-----------------------------

------------------------------------------- D
667,255 A
-----------------------------

-------------------------------------------------------------------------------------

------------------------------------------667,255
-----------------------------

----------------------------33,028
833,446
-----------------------------

-----------------------------33,028
-166,191
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

534,977 A
----------------------------- E
------------------------------------------190,949
---------------

187,600
----------------------------------------------------------------------2,389
---------------

722,577
----------------------------------------------------------------------193,338
---------------

127,569
---------------------------------------------------------------------------------------------------

595,008
----------------------------------------------------------------------193,338
---------------

596,323 A
----------------------------- C
------------------------------------------22,354
---------------

680
---------------------------------------------------------------------------------------------------

597,003
----------------------------------------------------------------------22,354
---------------

136,930
----------------------------------------------------------------------16,732
---------------

460,073
----------------------------------------------------------------------5,622
---------------

PUBLIC UTILITIES
WATER-----------------------799,407 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

95,933
-------------------------------------------

895,340
-------------------------------------------

896,127
-------------------------------------------

-787
-------------------------------------------

2,440,267 A
-------------------------------------------

17,255
-------------------------------------------

2,457,522
-------------------------------------------

2,827,219
-------------------------------------------

-369,697
-------------------------------------------

OTHER--------------------------

40,452

---------------

40,452

40,452

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL EXPENDITURES---------

$8,366,488

$1,682,411

$10,048,899

$6,634,091

$3,414,808

$7,156,622

$999,048

$8,155,670

$5,712,620

$2,443,050

AB
B
E
D

108,168 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$405,130
596,702,395

TOTAL ASSESSED----

$597,107,525

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$18,720,947
15,770,263

TOTAL EXEMPTIONS

$34,491,210

NET ASSESSED VALUE

$562,616,315

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$673,880
19,719

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$32,060
642,381

--------------$438,854

$32,060
203,527

-----------------------------------------------------------------------------------------------------------------

1,257,936
----------------------------32,159
---------------------------------------------------------

156,784
------------------------------------------11,883
3,575
-----------------------------

1,101,152
----------------------------32,159
-11,883
-3,575
-----------------------------

938,092
-------------------------------------------------------------------------------------

1,866,927
-------------------------------------------------------------------------------------

848,896
--------------1,477
---------------------------------------------------------

1,018,031
---------------1,477
---------------------------------------------------------

99,918 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$1,634,638
522,317,589

TOTAL ASSESSED----

$523,952,227

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$20,802,939
4,045,703

TOTAL EXEMPTIONS

$24,848,642

NET ASSESSED VALUE

$499,103,585

$693,599

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

A
E
E

--------------$42,503

$6,710,217
$2,899,995

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$649,384
17,543

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$666,927

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$6,805,762
$2,504,747

CITY OF RIVERBANK - SEE APPENDIX B

PAGE

207

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

SAN ANSELMO (MARIN COUNTY)

SAN FERNANDO (LOS ANGELES COUNTY)

(CURRENT EST. POP. 12,448)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 24,474)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$672,521
--------------------------------------------------------------------------------------------------------------------------------------------348,148

$2,421,294
--------------------------------------------------------923,855
----------------------------307,366
257,027
79,881
--------------471,304

$2,421,294
672,521
------------------------------------------923,855
----------------------------307,366
257,027
79,881
--------------819,452

--------------$1,018,867
--------------------------------------------------------286,206
----------------------------------------------------------------------24,044

$704,450
------------------------------------------39,648
4,128,435
----------------------------237,127
972,551
----------------------------474,198

$704,450
1,018,867
----------------------------39,648
4,128,435
286,206
--------------237,127
972,551
----------------------------498,242

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

------------------------------------------281,007
---------------

-----------------------------------------------------------------------

------------------------------------------281,007
---------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

--------------9,183

-----------------------------

--------------9,183

195,047
8,085

-----------------------------

195,047
8,085

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

87,373
---------------

--------------88,670

87,373
88,670

305,911
---------------

--------------35,271

305,911
35,271

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

215,100
-------------------------------------------

149,168
-------------------------------------------

364,268
-------------------------------------------

592,761
11,733
-----------------------------

229,212
131,145
-----------------------------

821,973
142,878
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------247,341
184,850
--------------------------------------------------------26,500

547,291
----------------------------34,277
---------------------------------------------------------------------------------------------------

547,291
----------------------------34,277
247,341
184,850
--------------------------------------------------------26,500

------------------------------------------28,376
439,817
627,915
------------------------------------------1,293,400
---------------

1,193,593
----------------------------11,957
--------------30,877
-----------------------------------------------------------------------

1,193,593
----------------------------40,333
439,817
658,792
------------------------------------------1,293,400
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

--------------22,579
401,446
516,513
--------------------------------------------------------------------------------------------------14,812
--------------625,685
----------------------------------------------------------------------------------------------------------------------------------------------------------1,835

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------22,579
401,446
516,513
--------------------------------------------------------------------------------------------------14,812
--------------625,685
----------------------------------------------------------------------------------------------------------------------------------------------------------1,835

50,394
253,861
------------------------------------------29,214
14,660
23,697
2,031,910
843,693
----------------------------86,122
380,784
--------------1,996,149
--------------------------------------------------------------------------------------------------16,718
35,057
790,128

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

50,394
253,861
------------------------------------------29,214
14,660
23,697
2,031,910
843,693
----------------------------86,122
380,784
--------------1,996,149
--------------------------------------------------------------------------------------------------16,718
35,057
790,128

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------58,758

----------------------------7,960

----------------------------66,718

----------------------------591,518

3,855
--------------151,052

3,855
--------------742,570

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$3,432,644

$5,288,093

$8,720,737

$12,257,074

$8,343,371

$20,600,445

208

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
SAN ANSELMO
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE------------------ --------------MANAGEMENT AND SUPPORT------$1,249,169

SAN FERNANDO

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

-----------------------------

--------------$1,249,169

--------------$726,031

--------------$523,138

$358,839
4,023,374

-----------------------------------------------------------------------------------------------------------------

1,887,431
1,873,406
-------------------------------------------------------------------------------------

278,267
401,446
-------------------------------------------------------------------------------------

1,609,164
1,471,960
-------------------------------------------------------------------------------------

4,926,681
1,926,333
21,558
--------------22,791
347,923
-----------------------------

2,388,246
-------------------------------------------------------------------------------------

247,341
-------------------------------------------------------------------------------------

2,140,905
-------------------------------------------------------------------------------------

564,455
92,001
172,079
253,039 ED
-------------------------------------------

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$84,986

$358,839
4,108,360

$11,214
2,426,974

$347,625
1,681,386

144,220
---------------------------------------------------------------------------------------------------

5,070,901
1,926,333
21,558
--------------22,791
347,923
-----------------------------

923,758
------------------------------------------23,697
281,007
16,662
---------------

4,147,143
1,926,333
21,558
---------------906
66,916
-16,662
---------------

575,521
34,082
2,386
18,050
-------------------------------------------

1,139,976
126,083
174,465
271,089
-------------------------------------------

477,340
--------------97,855
315,599
-------------------------------------------

662,636
126,083
76,610
-44,510
-------------------------------------------

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

1,887,431
1,873,406
-------------------------------------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

2,388,246
------------------------------------------- E
-------------------------------------------

---------------------------------------------------------------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

451,656 A

---------------

451,656

10,340

441,316

---------------

260,759

---------------

260,759

332,432
-----------------------------------------------------------------------

$323,438
-----------------------------------------------------------------------

655,870
-----------------------------------------------------------------------

986,390
-----------------------------------------------------------------------

-330,520
-----------------------------------------------------------------------

471,698
--------------132,264
--------------95,085
186,134

265,603
--------------787,427
-------------------------------------------

737,301
--------------919,691
--------------95,085
186,134

508,257
520,200
917,093
-------------------------------------------

229,044
-520,200
2,598
--------------95,085
186,134

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- E
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

----------------------------869,631 DE
1,914,491 AC
-----------------------------

------------------------------------------2,800,998
-----------------------------

----------------------------869,631
4,715,489
-----------------------------

----------------------------884,141
2,324,798
-----------------------------

-----------------------------14,510
2,390,691
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

1,175,885 A
--------------366,345 A
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

1,175,885
--------------366,345
-----------------------------------------------------------------------

753,445
--------------29,384
-----------------------------------------------------------------------

422,440
--------------336,961
-----------------------------------------------------------------------

1,095,779 AB
----------------------------- E
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

1,095,779
---------------------------------------------------------------------------------------------------

484,864
---------------------------------------------------------------------------------------------------

610,915
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

1,374,283 A
-------------------------------------------

148,173
-------------------------------------------

1,522,456
-------------------------------------------

2,043,615
-------------------------------------------

-521,159
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$323,438

$10,048,008

$3,432,644

$6,615,364

$19,109,197

$4,861,446

$23,970,643

$12,257,074

$11,713,569

A
C
C
C

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$9,724,570
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$1,178,031,900
TOTAL ASSESSED----

$1,178,031,900

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$21,820,418
28,634,475

TOTAL EXEMPTIONS

$50,454,893

NET ASSESSED VALUE

$1,127,577,007

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS----------------PROPERTY TAXES LEVIED FOR DEBT
SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$2,531,919
34,912
1,071,043
20,921

260,759 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$467,073
815,640,804

TOTAL ASSESSED----

$816,107,877

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$15,464,848
21,189,976

TOTAL EXEMPTIONS

$36,654,824

NET ASSESSED VALUE

$779,453,053

$3,658,795

VOTER APPROVED TAX RATE------------ 00.033000

APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

A
C
C

$4,945,963
$4,592,500

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$818,980
11,441

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

1,029,261
27,923
$1,887,605

VOTER APPROVED TAX RATE------------ 00.184199

---------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$15,975,833
$11,009,665

209

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

SANGER (FRESNO COUNTY)

SAN MARINO (LOS ANGELES COUNTY)

(CURRENT EST. POP. 18,847)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 13,880)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$435,515
----------------------------------------------------------------------321,281

$689,937
----------------------------886
--------------1,375,363
--------------8,161
530,899
139,420
11,462
602,765
---------------

$689,937
----------------------------886
--------------1,375,363
435,515
8,161
530,899
139,420
11,462
602,765
321,281

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$4,725,368
--------------------------------------------------------384,472
----------------------------336,982
377,717
119,663
1,269,745
128,301

$4,725,368
--------------------------------------------------------384,472
----------------------------336,982
377,717
119,663
1,269,745
128,301

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------124,446
---------------

-----------------------------------------------------------------------

------------------------------------------124,446
---------------

$807,529
215,411
1,019,068
-----------------------------

-----------------------------------------------------------------------

807,529
215,411
1,019,068
-----------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

95,406
5,850

--------------10,000

95,406
15,850

232,415
72,161

-----------------------------

232,415
72,161

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

14,957
---------------

--------------13,381

14,957
13,381

148,645
18,456

-----------------------------

148,645
18,456

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

992,476
-------------------------------------------

14,456
30,254
-----------------------------

1,006,932
30,254
-----------------------------

39,779
-------------------------------------------

725,028
-------------------------------------------

764,807
-------------------------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------339,609
157,371
--------------630
--------------2,305,286
141,000

834,615
----------------------------24,611
--------------300
-----------------------------------------------------------------------

834,615
----------------------------24,611
339,609
157,671
--------------630
--------------2,305,286
141,000

--------------------------------------------------------251,576
579,135
------------------------------------------5,000
---------------

602,296
----------------------------82,315
--------------219
-----------------------------------------------------------------------

602,296
----------------------------82,315
251,576
579,354
------------------------------------------5,000
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

36,212
7,022
6,079
26,841
--------------10,473
--------------1,872
2,911,102
1,728,035
766,376
----------------------------129,649
--------------1,241,865
----------------------------------------------------------------------------------------------------------------334,436
2,349

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

36,212
7,022
6,079
26,841
--------------10,473
--------------1,872
2,911,102
1,728,035
766,376
----------------------------129,649
--------------1,241,865
----------------------------------------------------------------------------------------------------------------334,436
2,349

73,080
20,738
360
107,086
--------------10,100
--------------------------------------------------------111,131
----------------------------394,330
----------------------------------------------------------------------------------------------------------------------------------------------------------19,020

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

73,080
20,738
360
107,086
--------------10,100
--------------------------------------------------------111,131
----------------------------394,330
----------------------------------------------------------------------------------------------------------------------------------------------------------19,020

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------36,826

----------------------------247,070

----------------------------283,896

----------------------------224,464

10,355
17,329
10,556

10,355
17,329
235,020

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$12,172,964

$4,533,580

$16,706,544

$4,349,484

$8,790,346

$13,139,830

210

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
SANGER
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

$206,575
776,588

CAPITAL
OUTLAY

SAN MARINO

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

-----------------------------

$206,575
776,588

--------------$488,649

$206,575
287,939

$188,296
1,622,563

PUBLIC SAFETY
POLICE----------------------2,245,814 AB
FIRE------------------------961,182 AB
EMERGENCY MEDICAL SERVICES--636,369 A
ANIMAL REGULATION-----------55,050
WEED ABATEMENT--------------- --------------STREET LIGHTING-------------172,219 A
DISASTER PREPAREDNESS-------- --------------OTHER------------------------ ---------------

$39,758
57,471
-------------------------------------------------------------------------------------

2,285,572
1,018,653
636,369
55,050
--------------172,219
-----------------------------

247,994
59,769
766,376
4,157
1,872
124,446
-----------------------------

2,037,578
958,884
-130,007
50,893
-1,872
47,773
-----------------------------

2,515,243
2,125,309
298,245
46,834
--------------158,474
--------------6,692

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

198,565
------------------------------------------- E
-------------------------------------------

1,164,050
-------------------------------------------------------------------------------------

1,362,615
-------------------------------------------------------------------------------------

1,686,814
-------------------------------------------------------------------------------------

-324,199
-------------------------------------------------------------------------------------

1,209,938
496,704
----------------------------- E
----------------------------1,995

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

127,838
------------------------------------------58,092
---------------

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$32,695

$188,296
1,655,258

--------------$68,666

$188,296
1,586,592

188,420
116,600
4,988
----------------------------250,910
-----------------------------

2,703,663
2,241,909
303,233
46,834
--------------409,384
--------------6,692

1,273,759
852,310
326,542
8,414
------------------------------------------5,000

1,429,904
1,389,599
-23,309
38,420
--------------409,384
--------------1,692

1,324,980
----------------------------------------------------------------------75,887

2,534,918
496,704
--------------------------------------------------------77,882

359,198
----------------------------------------------------------------------71,135

2,175,720
496,704
--------------------------------------------------------6,747

---------------

283,471

---------------

283,471

---------------

6,000

---------------

6,000

127,838
------------------------------------------58,092
---------------

168,932
-----------------------------------------------------------------------

-41,094
------------------------------------------58,092
---------------

130,000
-----------------------------------------------------------------------

-------------------------------------------------------------------------------------

130,000
-----------------------------------------------------------------------

424,526
-----------------------------------------------------------------------

-294,526
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----73,050
HOSPITALS & SANITARIUMS------ --------------SOLID WASTE-----------------1,525,184 A
SEWERS----------------------2,446,264 A
CEMETERIES------------------- --------------OTHER------------------------ ---------------

------------------------------------------5,286,445
-----------------------------

73,050
--------------1,525,184
7,732,709
-----------------------------

118,679
--------------1,735,488
4,719,649
-----------------------------

-45,629
---------------210,304
3,013,060
-----------------------------

------------------------------------------- E
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

834,244 A
----------------------------- E
------------------------------------------152,001
---------------

-----------------------------------------------------------------------------------------------------------------

834,244
----------------------------------------------------------------------152,001
---------------

145,625
---------------------------------------------------------------------------------------------------

688,619
----------------------------------------------------------------------152,001
---------------

734,724 A
--------------637,443 A
--------------------------------------------------------76,765

38,420
--------------6,529
-----------------------------------------------------------------------

773,144
--------------643,972
--------------------------------------------------------76,765

610,027
--------------52,288
--------------------------------------------------------156,142

163,117
--------------591,684
---------------------------------------------------------79,377

PUBLIC UTILITIES
WATER-----------------------997,334 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

---------------------------------------------------------

997,334
-------------------------------------------

1,904,514
-------------------------------------------

-907,180
-------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

17,565

---------------

17,565

141,477

-123,912

$6,547,724

$18,297,564

$12,172,964

$6,124,600

$10,272,790

$2,039,429

$12,312,219

$4,349,484

$7,962,735

$11,749,840
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$482,152
490,433,185

TOTAL ASSESSED----

$490,915,337

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$16,664,037
8,002,765

TOTAL EXEMPTIONS

$24,666,802

NET ASSESSED VALUE

$466,248,535

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$699,488
23,221

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$2,302,897,015
TOTAL ASSESSED----

$2,302,897,015

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$23,980,600
66,477,519

TOTAL EXEMPTIONS

$90,458,119

NET ASSESSED VALUE

$2,212,438,896

$722,709

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

6,000 A

TOTAL
EXPENDITURE

-------------------------------------------------------------------------------------

TOTAL EXPENDITURES---------

283,471 A

A
A
A

CAPITAL
OUTLAY

$10,096,920
$4,585,316

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$5,134,426
83,487

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$5,217,913

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$11,252,102
$9,901,850

211

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

SANTA FE SPRINGS (LOS ANGELES COUNTY)

SCOTTS VALLEY (SANTA CRUZ COUNTY)

(CURRENT EST. POP. 16,313)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 10,698)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$346,074
-------------------------------------------------------------------------------------

$1,040,882
--------------17,741
--------------10,055
18,465,116
--------------196,483
1,656,133
774,019
127,519
--------------122,841

$1,040,882
--------------17,741
--------------10,055
18,465,116
346,074
196,483
1,656,133
774,019
127,519
--------------122,841

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$618,179

$493,774
--------------308
--------------2,399
1,786,952
--------------105,286
473,805
351,434
56,856
542,318
20,495

$493,774
--------------308
--------------2,399
1,786,952
--------------105,286
473,805
351,434
56,856
542,318
638,674

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------210,001
---------------

-----------------------------------------------------------------------

------------------------------------------210,001
---------------

--------------------------------------------------------47,666

-----------------------------------------------------------------------

--------------------------------------------------------47,666

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

1,317,344
215,895

--------------132,500

1,317,344
348,395

250,198
25,406

--------------514

250,198
25,920

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

230,609
102,559

--------------186,321

230,609
288,880

5,749
3,250

--------------93,839

5,749
97,089

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

184,803
231,273
-----------------------------

654,205
22,841
-----------------------------

839,008
254,114
-----------------------------

597,208
9,738
-----------------------------

272,936
19,931
-----------------------------

870,144
29,669
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------297,346
979,199
--------------154,573
--------------506,177
---------------

702,557
----------------------------17,072
--------------43,909
-----------------------------------------------------------------------

702,557
----------------------------17,072
297,346
1,023,108
--------------154,573
--------------506,177
---------------

--------------------------------------------------------206,209
2,443,751
--------------62,703
--------------1,869,458
---------------

489,245
----------------------------12,441
--------------169
-----------------------------------------------------------------------

489,245
----------------------------12,441
206,209
2,443,920
--------------62,703
--------------1,869,458
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

64,942
202,432
1,313,797
416,326
--------------10,313
17,513
----------------------------98,305
56,870
33,155
--------------453,123
--------------7,603,339
--------------------------------------------------------------------------------------------------23,032
--------------948,075

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

64,942
202,432
1,313,797
416,326
--------------10,313
17,513
----------------------------98,305
56,870
33,155
--------------453,123
--------------7,603,339
--------------------------------------------------------------------------------------------------23,032
--------------948,075

50,425
29,162
--------------16,604
2,215
68,596
----------------------------1,764,665
--------------------------------------------------------765,510
----------------------------------------------------------------------------------------------------------------------------------------------------------43,056

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

50,425
29,162
--------------16,604
2,215
68,596
----------------------------1,764,665
--------------------------------------------------------765,510
----------------------------------------------------------------------------------------------------------------------------------------------------------43,056

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

58,217
1,218,859
---------------

--------------12,250
---------------

58,217
1,231,109
---------------

--------------49,350
341,687

7,834
--------------221,225

7,834
49,350
562,912

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------319,675

-----------------------------

--------------319,675

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$17,613,826

$24,182,444

$41,796,270

$9,270,785

$4,951,761

$14,222,546

212

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
SANTA FE SPRINGS
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

TOTAL
EXPENDITURE

SCOTTS VALLEY
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

$25,421
171,117

$520,318
1,913,179

--------------$328,160

$520,318
1,585,019

$159,811
1,496,695

PUBLIC SAFETY
POLICE----------------------6,388,318 C
FIRE------------------------8,744,602 AB
EMERGENCY MEDICAL SERVICES--735,895 A
ANIMAL REGULATION-----------51,051
WEED ABATEMENT--------------- --------------STREET LIGHTING-------------446,762 A
DISASTER PREPAREDNESS-------75,638
OTHER------------------------ ---------------

323,794
729,375
------------------------------------------149,335
3,969
---------------

6,712,112
9,473,977
735,895
51,051
--------------596,097
79,607
---------------

846,204
1,557,878
69,703
22,032
--------------382,857
-----------------------------

5,865,908
7,916,099
666,192
29,019
--------------213,240
79,607
---------------

2,483,584
----------------------------31,328
--------------55,678
42,416
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

1,728,310
1,183,936
--------------700,280 C
-------------------------------------------

476,185
1,190
174,699
---------------------------------------------------------

2,204,495
1,185,126
174,699
700,280
-------------------------------------------

839,381
8,692
109,305
378,645
-------------------------------------------

1,365,114
1,176,434
65,394
321,635
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------255,095 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----1,243,997
REDEVELOPMENT---------------248,722
HOUSING---------------------216,996
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------443,263
OTHER------------------------ ---------------

2,117

257,212

---------------

257,212

13,571
303,538
4,691
--------------5,788
---------------

1,257,568
552,260
221,687
--------------449,051
---------------

1,867,055
39,036
221,687
----------------------------17,113

-609,487
513,224
----------------------------449,051
-17,113

525,423
------------------------------------------32,725
3,710

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

2,655,157
--------------96,461 DE
--------------- E
-----------------------------

27,633
-----------------------------------------------------------------------

2,682,790
--------------96,461
-------------------------------------------

1,112,556
--------------102,561
-------------------------------------------

1,570,234
---------------6,100
-------------------------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

5,457,370 A
--------------1,107,127 A
-----------------------------------------------------------------------

658,938
--------------38,028
-----------------------------------------------------------------------

6,116,308
--------------1,145,155
-----------------------------------------------------------------------

1,301,087
--------------141,282
-----------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------5,542,408 AE
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

840,890
-------------------------------------------

6,383,298
-------------------------------------------

OTHER-------------------------- ---------------

--------------$3,950,279

TOTAL EXPENDITURES---------

$494,897
1,742,062

CAPITAL
OUTLAY

$39,558,347
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$10,156,780
3,184,909,119

TOTAL ASSESSED----

$3,195,065,899

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$16,851,561
16,992,243

TOTAL EXEMPTIONS

$33,843,804

NET ASSESSED VALUE

$3,161,222,095

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$54,834

$159,811
1,551,529

$13,589
30,461

$146,222
1,521,068

140,169
----------------------------------------------------------------------3,897
34,412

2,623,753
----------------------------31,328
--------------55,678
46,313
34,412

222,430
----------------------------8,321
------------------------------------------49,813

2,401,323
----------------------------23,007
--------------55,678
46,313
-15,401

430,104
14,891
----------------------------- E
----------------------------3,517

9,143,733
-------------------------------------------------------------------------------------

9,573,837
14,891
--------------------------------------------------------3,517

4,939,727
69,296
--------------------------------------------------------3,664

4,634,110
-54,405
---------------------------------------------------------147

269,953 A

---------------

269,953

---------------

269,953

25,149
-----------------------------------------------------------------------

550,572
------------------------------------------32,725
3,710

404,990
------------------------------------------391,579
67,303

145,582
-------------------------------------------358,854
-63,593

------------------------------------------- E
1,313,331 A
-----------------------------

------------------------------------------235,840
-----------------------------

------------------------------------------1,549,171
-----------------------------

------------------------------------------2,111,148
-----------------------------

-------------------------------------------561,977
-----------------------------

4,815,221
--------------1,003,873
-----------------------------------------------------------------------

258,661 A
----------------------------- E
--------------------------------------------------------52,519

451,184
------------------------------------------------------------------------------------9,520

709,845
------------------------------------------------------------------------------------62,039

906,236
------------------------------------------------------------------------------------52,228

-196,391
------------------------------------------------------------------------------------9,811

8,268,592
-------------------------------------------

-1,885,294
-------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$43,508,626

$17,613,826

$25,894,800

$7,174,346

$10,098,738

$17,273,084

$9,270,785

$8,002,299

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

PROVIDER

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,232,193
16,905

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$4,200
1,306,500,602

TOTAL ASSESSED----

$1,306,504,802

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$15,923,600
18,865,420

TOTAL EXEMPTIONS

$34,789,020

NET ASSESSED VALUE

$1,271,715,782

$1,249,098

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

AB
E
E

$77,371,107
$21,988,797

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$502,342
11,900

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$514,242

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$45,929,189
$4,342,216

213

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

SELMA (FRESNO COUNTY)

SHAFTER (KERN COUNTY)

(CURRENT EST. POP. 18,447)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

------------------------------------------------------------------------------------$257,428
----------------------------------------------------------------------146,290

$575,338
--------------1,540
----------------------------2,603,712
--------------139,865
334,034
120,770
17,326
--------------670,761

$575,338
--------------1,540
----------------------------2,603,712
257,428
139,865
334,034
120,770
17,326
--------------817,051

------------------------------------------------------------------------------------$128,072
-------------------------------------------------------------------------------------

$342,740
--------------13,289
28,919
--------------1,085,136
----------------------------153,083
35,671
8,614
-----------------------------

$342,740
--------------13,289
28,919
--------------1,085,136
128,072
--------------153,083
35,671
8,614
-----------------------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------97,065

-----------------------------------------------------------------------

--------------------------------------------------------97,065

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

165,487
11,918

--------------12,528

165,487
24,446

--------------2,650

-----------------------------

--------------2,650

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

61,326
---------------

--------------11,353

61,326
11,353

4,654
20,947

-----------------------------

4,654
20,947

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

41,335
22,293
-----------------------------

-68,863
9,194
-----------------------------

-27,528
31,487
-----------------------------

223,396
41,485
-----------------------------

561,266
-------------------------------------------

784,662
41,485
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------327,137
89,922
178,885
----------------------------776,189
---------------

795,122
----------------------------17,858
--------------6,899
--------------825
-------------------------------------------

795,122
----------------------------17,858
327,137
96,821
178,885
825
--------------776,189
---------------

--------------------------------------------------------194,241
18,150
------------------------------------------194,567
---------------

493,838
----------------------------5,000
--------------180
-----------------------------------------------------------------------

493,838
----------------------------5,000
194,241
18,330
------------------------------------------194,567
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

33,825
34,878
3,095
55,775
765
90,717
660
2,701
----------------------------766,601
----------------------------57,494
------------------------------------------------------------------------------------------------------------------------------29,544
--------------24,705

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

33,825
34,878
3,095
55,775
765
90,717
660
2,701
----------------------------766,601
----------------------------57,494
------------------------------------------------------------------------------------------------------------------------------29,544
--------------24,705

19,006
17,401
--------------134,711
100
153,439
----------------------------886,641
454,485
------------------------------------------9,863
--------------1,434,122
--------------------------------------------------------------------------------------------------43,026
1,053,403
8,010,071

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

19,006
17,401
--------------134,711
100
153,439
----------------------------886,641
454,485
------------------------------------------9,863
--------------1,434,122
--------------------------------------------------------------------------------------------------43,026
1,053,403
8,010,071

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

42,620
459
43,380

9,814
--------------373,392

52,434
459
416,772

14,251
--------------486,803

-------------------------------------------

14,251
--------------486,803

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------773,554

-----------------------------

--------------773,554

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$4,136,048

$5,631,468

$9,767,516

$13,545,484

$2,727,736

$16,273,220

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 11,645)

214

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
SELMA
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

$175,052
585,223

SHAFTER

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

$875
2,820

$175,927
588,043

-----------------------------

$175,927
588,043

$42,205
593,340

120,401
10,375
991
-----------------------------------------------------------------------

2,483,209
789,602
723,630
57,241
4,533
200,468
-----------------------------

$392,056
12,734
757,645
5,733
2,843
-------------------------------------------

2,091,153
776,868
-34,015
51,508
1,690
200,468
-----------------------------

1,407,485
297,573
--------------31,854
--------------68,480
--------------8,661,092

1,083,220
18,969
--------------215,754 A
-------------------------------------------

585,719
-------------------------------------------------------------------------------------

1,668,939
18,969
--------------215,754
-------------------------------------------

1,350,224
19,287
--------------179,203
-------------------------------------------

318,715
-318
--------------36,551
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------166,288 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----448,199
REDEVELOPMENT---------------245,628
HOUSING---------------------- --------------EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------319,924
OTHER-----------------------33,920

158

166,446

51,246

115,200

2,240
-----------------------------------------------------------------------

450,439
245,628
----------------------------319,924
33,920

321,624
------------------------------------------25,448
---------------

128,815
245,628
----------------------------294,476
33,920

367,956
------------------------------------------150
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- C
--------------- C
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

767,089 A
----------------------------- E
32,930
----------------------------3,275
3,235

36,910
----------------------------23
----------------------------2,999
---------------

803,999
----------------------------32,953
----------------------------6,274
3,235

165,490
----------------------------67,056
----------------------------7,689
4,216

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- D
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

PUBLIC SAFETY
POLICE----------------------2,362,808
FIRE------------------------779,227
EMERGENCY MEDICAL SERVICES--722,639
ANIMAL REGULATION-----------57,241
WEED ABATEMENT--------------4,533
STREET LIGHTING-------------200,468
DISASTER PREPAREDNESS-------- --------------OTHER------------------------ --------------TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

A
AB
A
A

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$14,145
139,436

$56,350
732,776

$494,580
1,150,138

$-438,230
-417,362

224,839
---------------------------------------------------------------------------------------------------

1,632,324
297,573
--------------31,854
--------------68,480
--------------8,661,092

556,614
----------------------------1,670
------------------------------------------7,218,935

1,075,710
297,573
--------------30,184
--------------68,480
--------------1,442,157

338,500
----------------------------142,690 A
----------------------------7,566

154,604
9,724
--------------18,423
-------------------------------------------

493,104
9,724
--------------161,113
----------------------------7,566

289,144
----------------------------171,507
-------------------------------------------

203,960
9,724
---------------10,394
----------------------------7,566

160,111 A

---------------

160,111

---------------

160,111

53,742
-----------------------------------------------------------------------

421,698
------------------------------------------150
---------------

309,988
-----------------------------------------------------------------------

111,710
------------------------------------------150
---------------

----------------------------310,674 AC
655,885 A
-----------------------------

----------------------------13,571
6,421
-----------------------------

----------------------------324,245
662,306
-----------------------------

----------------------------470,823
975,745
-----------------------------

-----------------------------146,578
-313,439
-----------------------------

638,509
-----------------------------34,103
-----------------------------1,415
-981

123,837 AE
----------------------------- E
-----------------------------------------------------------------------

84,061
---------------------------------------------------------------------------------------------------

207,898
---------------------------------------------------------------------------------------------------

51,757
---------------------------------------------------------------------------------------------------

156,141
---------------------------------------------------------------------------------------------------

---------------------------------------------------------

1,540,406 A
----------------------------86,949

149,909
-------------------------------------------

1,690,315
----------------------------86,949

1,552,071
----------------------------57,029

138,244
----------------------------29,920

AB
C
D
E

OTHER--------------------------

1,425,255

11,009

1,436,264

773,554

662,710

238,895

---------------

238,895

245,483

-6,588

TOTAL EXPENDITURES---------

$9,650,877

$774,520

$10,425,397

$4,136,048

$6,289,349

$15,075,648

$868,875

$15,944,523

$13,545,484

$2,399,039

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$454,893
516,388,314

TOTAL ASSESSED----

$516,843,207

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$18,717,524
10,438,875

TOTAL EXEMPTIONS

$29,156,399

NET ASSESSED VALUE

$487,686,808

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$603,450
19,525

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$2,048,844
330,054,710

TOTAL ASSESSED----

$332,103,554

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$10,094,341
5,596,219

TOTAL EXEMPTIONS

$15,690,560

NET ASSESSED VALUE

$316,412,994

$622,975

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$12,495,533
$4,683,146

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$309,834
5,331

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$315,165

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$3,866,111
$2,417,269

215

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

SHASTA LAKE (SHASTA COUNTY)

SIERRA MADRE (LOS ANGELES COUNTY)

(CURRENT EST. POP. 13,677)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 11,607)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$302,828
-----------------------------------------------------------------------------------------------------------------------------------------------------------

$455,829
--------------22,466
--------------323
191,253
--------------8,404
96,235
15,100
7,986
-----------------------------

$455,829
302,828
22,466
--------------323
191,253
--------------8,404
96,235
15,100
7,986
-----------------------------

--------------$16,000
--------------------------------------------------------221,404
-------------------------------------------------------------------------------------

$1,457,585
--------------5,887
85,021
--------------171,573
----------------------------210,903
96,680
41,576
678,457
---------------

$1,457,585
16,000
5,887
85,021
--------------171,573
221,404
--------------210,903
96,680
41,576
678,457
---------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

------------------------------------------14,182
---------------

-----------------------------------------------------------------------

------------------------------------------14,182
---------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

70,338
4,610

-----------------------------

70,338
4,610

101,695
54,043

--------------42,495

101,695
96,538

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

8,860
---------------

--------------1,271

8,860
1,271

178,938
---------------

--------------87

178,938
87

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

294,049
-------------------------------------------

31,868
9,942
-----------------------------

325,917
9,942
-----------------------------

131,513
-------------------------------------------

97,094
13,413
-----------------------------

228,607
13,413
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

------------------------------------------5,214
358,826
805,914
--------------57,383
--------------174,124
---------------

603,478
----------------------------11,272
--------------219
--------------386,904
-------------------------------------------

603,478
----------------------------16,486
358,826
806,133
--------------444,287
--------------174,124
---------------

--------------------------------------------------------211,241
141,358
--------------8,836
--------------33,477
25,219

498,200
----------------------------25,894
--------------183
-----------------------------------------------------------------------

498,200
----------------------------25,894
211,241
141,541
--------------8,836
--------------33,477
25,219

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

------------------------------------------44,047
1,954
8,542
----------------------------1,185,651
--------------------------------------------------------36,513
--------------1,140,012
5,110,719
----------------------------------------------------------------------------------------------------------------1,821,912

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------44,047
1,954
8,542
----------------------------1,185,651
--------------------------------------------------------36,513
--------------1,140,012
5,110,719
----------------------------------------------------------------------------------------------------------------1,821,912

73,154
56,185
31,900
60,997
--------------6,939
----------------------------270,802
783,203
14,830
33,696
--------------315,274
--------------1,644,985
--------------------------------------------------------------------------------------------------10,021
-----------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

73,154
56,185
31,900
60,997
--------------6,939
----------------------------270,802
783,203
14,830
33,696
--------------315,274
--------------1,644,985
--------------------------------------------------------------------------------------------------10,021
-----------------------------

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------21,931

--------------525
100,481

--------------525
122,412

----------------------------15,738

5,000
--------------43,993

5,000
--------------59,731

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$11,453,427

$1,943,556

$13,396,983

$4,455,630

$3,474,041

$7,929,671

216

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
SHASTA LAKE
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$117,167
1,227,276

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

1,085,186
----------------------------56,466
---------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

20,119
------------------------------------------- C
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

185,897
--------------117,582
-------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
1,401,834 A
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

SIERRA MADRE
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

-----------------------------

$117,167
1,227,276

--------------$1,733,293

$117,167
-506,017

$46,292
1,134,889

$300,262
---------------------------------------------------------------------------------------------------

1,385,448
----------------------------56,466
---------------------------------------------------------

30,063
----------------------------6,564
---------------------------------------------------------

1,355,385
----------------------------49,902
---------------------------------------------------------

1,518,892
310,318
5,252
----------------------------16,973
--------------36,986

1,087,096
-------------------------------------------------------------------------------------

1,107,215
-------------------------------------------------------------------------------------

1,042,297
57,383
-----------------------------------------------------------------------

64,918
-57,383
-----------------------------------------------------------------------

314,358
23,093
--------------115,557 D
-------------------------------------------

---------------

237,406

---------------

237,406

--------------- A

-------------------------------------------------------------------------------------

185,897
--------------117,582
-------------------------------------------

122,927
--------------304,494
-------------------------------------------

62,970
---------------186,912
-------------------------------------------

----------------------------------------------------------------------69,705

------------------------------------------84,395
-----------------------------

------------------------------------------1,486,229
-----------------------------

------------------------------------------1,577,237
-----------------------------

-------------------------------------------91,008
-----------------------------

------------------------------------------- D
240,677 E
-----------------------------

134,181 A
----------------------------- E
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

134,181
---------------------------------------------------------------------------------------------------

41,783
---------------------------------------------------------------------------------------------------

92,398
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------1,014,245 A
GAS-------------------------- --------------ELECTRIC--------------------5,145,698
OTHER------------------------ ---------------

63,602
-------------------------------------------

1,077,847
--------------5,145,698
---------------

1,200,350
--------------5,226,486
---------------

-122,503
---------------80,788
---------------

OTHER--------------------------

93,159

---------------

93,159

110,550

TOTAL EXPENDITURES---------

$10,836,216

$1,535,355

$12,371,571

$11,453,427

C
E
E
A

237,406 A

PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$329,730
253,433,650

TOTAL ASSESSED----

$253,763,380

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$13,146,597
3,225,808

TOTAL EXEMPTIONS

$16,372,405

NET ASSESSED VALUE

$237,390,975

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

NET
EXPENDITURE

-----------------------------

$46,292
1,134,889

-----------------------------------------------------------------------------------------------------------------

1,518,892
310,318
5,252
----------------------------16,973
--------------36,986

$397,982
31,900
14,830
5,385
--------------14,182
18,868
25,459

1,120,910
278,418
-9,578
-5,385
--------------2,791
-18,868
11,527

$113,174
-------------------------------------------------------------------------------------

427,532
23,093
--------------115,557
-------------------------------------------

338,606
----------------------------135,626
-------------------------------------------

88,926
23,093
---------------20,069
-------------------------------------------

---------------

---------------

---------------

---------------

-------------------------------------------------------------------------------------

----------------------------------------------------------------------69,705

251,315
--------------26,730
-------------------------------------------

-251,315
---------------26,730
----------------------------69,705

------------------------------------------15,150
-----------------------------

------------------------------------------255,827
-----------------------------

----------------------------798,941
372,435
-----------------------------

-----------------------------798,941
-116,608
-----------------------------

659,763 A
--------------484,822 A
-----------------------------------------------------------------------

539,279
---------------------------------------------------------------------------------------------------

1,199,042
--------------484,822
-----------------------------------------------------------------------

321,625
--------------56,761
-----------------------------------------------------------------------

877,417
--------------428,061
-----------------------------------------------------------------------

1,207,028 A
-------------------------------------------

485,806
-------------------------------------------

1,692,834
-------------------------------------------

1,644,985
-------------------------------------------

47,849
-------------------------------------------

-17,391

---------------

---------------

---------------

---------------

---------------

$918,144

$6,184,605

$1,153,409

$7,338,014

$4,455,630

$2,882,384

$388,782
11,944
59,612
2,756

A
B
B

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$822,490,960
TOTAL ASSESSED----

$822,490,960

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$18,005,400
15,716,060

TOTAL EXEMPTIONS

$33,721,460

NET ASSESSED VALUE

$788,769,500

$463,094

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

FUNCTIONAL
REVENUES

$46,292
1,134,889

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

TOTAL
EXPENDITURE

-----------------------------

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

CAPITAL
OUTLAY

$2,437,139
$978,969

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,612,158
25,953

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----16,667
HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$1,654,778

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$4,772,191
$4,255,101

THE CITIES OF SHASTA LAKE AND SIERRA MADRE - SEE APPENDIX B

PAGE

217

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

SOLANA BEACH (SAN DIEGO COUNTY)

SOLEDAD (MONTEREY COUNTY)

(CURRENT EST. POP. 14,152)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$2,437,254
----------------------------58,425
--------------1,881,215
--------------383,938
278,350
--------------133,359
-----------------------------

$2,437,254
----------------------------58,425
--------------1,881,215
--------------383,938
278,350
--------------133,359
-----------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$117,194
--------------------------------------------------------230,747
--------------64,639
81,147
36,063
--------------280,770
---------------

$117,194
--------------------------------------------------------230,747
--------------64,639
81,147
36,063
--------------280,770
---------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

$459,397
----------------------------211,196
300,345

-----------------------------------------------------------------------

459,397
----------------------------211,196
300,345

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

231,000
52,943

--------------10,610

231,000
63,553

$754,416
196,378

--------------14,375

754,416
210,753

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

51,161
---------------

--------------117,121

51,161
117,121

5,156
---------------

--------------93,768

5,156
93,768

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

608,106
-------------------------------------------

425,618
30,194
--------------6,708

1,033,724
30,194
--------------6,708

220,318
-------------------------------------------

295,555
32,290
-----------------------------

515,873
32,290
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------266,179
1,278,889
------------------------------------------27,409
---------------

649,420
----------------------------84,431
--------------375
-----------------------------------------------------------------------

649,420
----------------------------84,431
266,179
1,279,264
------------------------------------------27,409
---------------

--------------------------------------------------------361,352
6,710
------------------------------------------113,380
---------------

845,222
----------------------------1,390
--------------577
-----------------------------------------------------------------------

845,222
----------------------------1,390
361,352
7,287
------------------------------------------113,380
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

----------------------------26,065
132,785
--------------194,939
714
--------------2,800,500
--------------------------------------------------------215,930
------------------------------------------------------------------------------------9,200
------------------------------------------86,700
25,805

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------26,065
132,785
--------------194,939
714
--------------2,800,500
--------------------------------------------------------215,930
------------------------------------------------------------------------------------9,200
------------------------------------------86,700
25,805

--------------13,131
100,000
15,121
----------------------------187,717
--------------860,459
622,311
----------------------------------------------------------------------1,744,565
--------------------------------------------------------------------------------------------------8,593
-----------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------13,131
100,000
15,121
----------------------------187,717
--------------860,459
622,311
----------------------------------------------------------------------1,744,565
--------------------------------------------------------------------------------------------------8,593
-----------------------------

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------21,803

----------------------------389,053

----------------------------410,856

----------------------------354,463

----------------------------3,686

----------------------------358,149

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$7,001,066

$6,886,071

$13,887,137

$5,564,070

$2,097,423

$7,661,493

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 23,201)

218

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
SOLANA BEACH
OPERATING
EXPENDITURE

FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

PROVIDER

$48,568
1,515,791

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

SOLEDAD
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

$664
326,305

$49,232
1,842,096

--------------$348,873

$49,232
1,493,223

$54,916
240,799

PUBLIC SAFETY
POLICE----------------------1,649,824 C
FIRE------------------------1,830,477 A
EMERGENCY MEDICAL SERVICES--- --------------- E
ANIMAL REGULATION-----------43,222
WEED ABATEMENT--------------- --------------STREET LIGHTING-------------126,804 D
DISASTER PREPAREDNESS-------11,881
OTHER-----------------------26,507

90,034
83,346
--------------------------------------------------------5,181
---------------

1,739,858
1,913,823
--------------43,222
--------------126,804
17,062
26,507

107,125
485,462
--------------19,070
--------------211,196
-----------------------------

1,632,733
1,428,361
--------------24,152
---------------84,392
17,062
26,507

1,068,672
267,590
-------------------------------------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

504,191
518,107
----------------------------- E
-------------------------------------------

1,716,839
4,389
-----------------------------------------------------------------------

2,221,030
522,496
-----------------------------------------------------------------------

1,517,227
300,345
-----------------------------------------------------------------------

703,803
222,151
-----------------------------------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

3,143

372,159

---------------

372,159

495,490
-----------------------------------------------------------------------

959
-----------------------------------------------------------------------

496,449
-----------------------------------------------------------------------

592,597
--------------9,200
-------------------------------------------

-96,148
---------------9,200
-------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
2,469,373 E
-----------------------------

------------------------------------------3,000
-----------------------------

------------------------------------------2,472,373
-----------------------------

------------------------------------------3,194,041
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

660,808 AB
----------------------------- E
-----------------------------------------------------------------------

16,120
----------------------------------------------------------------------8,625
---------------

676,928
----------------------------------------------------------------------8,625
---------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

TOTAL EXPENDITURES---------

$10,270,059
PROVIDER LEGEND:

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$15,825

$54,916
256,624

-----------------------------

$54,916
256,624

--------------28,060
-------------------------------------------------------------------------------------

1,068,672
295,650
-------------------------------------------------------------------------------------

$111,116
100,000
--------------3,428
----------------------------27,284
---------------

957,556
195,650
---------------3,428
-----------------------------27,284
---------------

804,393
----------------------------71,517 A
-------------------------------------------

1,412,978
-------------------------------------------------------------------------------------

2,217,371
----------------------------71,517
-------------------------------------------

549,069
----------------------------8,593
-------------------------------------------

1,668,302
----------------------------62,924
-------------------------------------------

--------------- A

---------------

---------------

---------------

---------------

305,523
-----------------------------------------------------------------------

13,419
-----------------------------------------------------------------------

318,942
-----------------------------------------------------------------------

962,464
-----------------------------------------------------------------------

-643,522
-----------------------------------------------------------------------

-------------------------------------------721,668
-----------------------------

----------------------------468,092 AD
1,249,739 A
-----------------------------

-------------------------------------------------------------------------------------

----------------------------468,092
1,249,739
-----------------------------

----------------------------622,311
1,339,549
-----------------------------

-----------------------------154,219
-89,810
-----------------------------

215,930
---------------------------------------------------------------------------------------------------

460,998
----------------------------------------------------------------------8,625
---------------

108,266 A
----------------------------- E
-----------------------------------------------------------------------

84,808
---------------------------------------------------------------------------------------------------

193,074
---------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

193,074
---------------------------------------------------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

1,188,276 A
-------------------------------------------

---------------------------------------------------------

1,188,276
-------------------------------------------

1,840,256
-------------------------------------------

-651,980
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$2,258,605

$12,528,664

$7,001,066

$5,527,598

$5,827,783

$1,555,090

$7,382,873

$5,564,070

$1,818,803

369,016 ABD

OTHER-------------------------- ---------------

PROVIDER

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$1,846,882
1,751,854,171

TOTAL ASSESSED----

$1,753,701,053

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$22,405,672
20,068,182

TOTAL EXEMPTIONS

$42,473,854

NET ASSESSED VALUE

$1,711,227,199

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,966,413
54,915

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$13,939,033
329,549,878

TOTAL ASSESSED----

$343,488,911

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$6,861,100
10,669,112

TOTAL EXEMPTIONS

$17,530,212

NET ASSESSED VALUE

$325,958,699

$3,021,328

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

A
B
D

$15,082,155
$525,098

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$92,866
1,222

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$94,088

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$7,944,324
$1,698,995

CITY OF SOLEDAD - SEE APPENDIX B

PAGE

219

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

SOUTH EL MONTE (LOS ANGELES COUNTY)

SOUTH LAKE TAHOE (EL DORADO COUNTY)

(CURRENT EST. POP. 22,494)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 23,932)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$9,083
--------------------------------------------------------187,474
-------------------------------------------------------------------------------------

$601,549
--------------------------------------------------------2,955,918
--------------131,668
429,263
555,912
23,686
-----------------------------

$601,549
9,083
------------------------------------------2,955,918
187,474
131,668
429,263
555,912
23,686
-----------------------------

------------------------------------------------------------------------------------$968,751
-------------------------------------------------------------------------------------

$3,651,189
------------------------------------------31,188
3,059,181
--------------5,000,520
718,408
459,725
----------------------------98,200

$3,651,189
------------------------------------------31,188
3,059,181
968,751
5,000,520
718,408
459,725
----------------------------98,200

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------3,814

-----------------------------------------------------------------------

--------------------------------------------------------3,814

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

233,014
36,658

-----------------------------

233,014
36,658

-----------------------------

-----------------------------

-----------------------------

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

193,628
---------------

--------------78,661

193,628
78,661

177,487
---------------

--------------89,274

177,487
89,274

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

---------------------------------------------------------

110,671
15,969
-----------------------------

110,671
15,969
-----------------------------

18,025
-------------------------------------------

439,361
22,851
-----------------------------

457,386
22,851
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------404,453
323,749
--------------192,927
--------------447,029
---------------

1,014,915
----------------------------10,845
--------------355
-----------------------------------------------------------------------

1,014,915
----------------------------10,845
404,453
324,104
--------------192,927
--------------447,029
---------------

--------------------------------------------------------1,031,526
1,910,446
------------------------------------------430,139
---------------

1,009,074
----------------------------82,540
--------------394
-----------------------------------------------------------------------

1,009,074
----------------------------82,540
1,031,526
1,910,840
------------------------------------------430,139
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

--------------59,499
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------246,402
--------------252,058

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------59,499
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------246,402
--------------252,058

2,246
117,630
57,359
1,535
--------------458,438
------------------------------------------153,832
------------------------------------------748,643
241,651
------------------------------------------387,807
--------------716,087
----------------------------185,675
--------------556,144

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

2,246
117,630
57,359
1,535
--------------458,438
------------------------------------------153,832
------------------------------------------748,643
241,651
------------------------------------------387,807
--------------716,087
----------------------------185,675
--------------556,144

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

--------------2,797
125,079

--------------2,797
125,079

-------------------------------------------

----------------------------410,400

----------------------------410,400

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$2,589,788

$6,057,288

$8,647,076

$8,163,421

$15,072,305

$23,235,726

220

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
SOUTH EL MONTE
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$219,869
1,152,144

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

2,866,182
----------------------------42,270
--------------165,551
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

968,822
324,646
--------------301,878 E
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

441,160
------------------------------------------897,762
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

308,015
----------------------------- C
--------------- C
--------------398,441

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER-----------------------PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

TOTAL
EXPENDITURE

SOUTH LAKE TAHOE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$2,795

$219,869
1,154,939

-----------------------------

$219,869
1,154,939

$92,931
2,516,396

-----------------------------------------------------------------------------------------------------------------

2,866,182
----------------------------42,270
--------------165,551
-----------------------------

$512,639
---------------------------------------------------------------------------------------------------

2,353,543
----------------------------42,270
--------------165,551
-----------------------------

5,696,400
3,054,242
--------------------------------------------------------47,505
---------------

6,363
3,134
-----------------------------------------------------------------------

975,185
327,780
--------------301,878
-------------------------------------------

622,810
3,814
--------------246,402
----------------------------23,523

352,375
323,966
--------------55,476
-----------------------------23,523

1,584,724
----------------------------593,351 AD
3,144,979
-----------------------------

505

246,359

---------------

246,359

-------------------------------------------------------------------------------------

441,160
------------------------------------------897,762
---------------

392,326
------------------------------------------181,424
---------------

48,834
------------------------------------------716,338
---------------

1,341,199
------------------------------------------1,039,116
---------------

1,169
-----------------------------------------------------------------------

309,184
--------------------------------------------------------398,441

149,756
--------------------------------------------------------300,073

159,428
--------------------------------------------------------98,368

713,272 A
----------------------------- C
-----------------------------------------------------------------------

1,589
---------------------------------------------------------------------------------------------------

714,861
---------------------------------------------------------------------------------------------------

157,021
---------------------------------------------------------------------------------------------------

--------------- D
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

--------------$15,555

C
C
D
D

245,854 A

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

CAPITAL
OUTLAY

$9,045,866
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$188,390
1,016,062,586

TOTAL ASSESSED----

$1,016,250,976

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$11,042,519
3,840,567

TOTAL EXEMPTIONS

$14,883,086

NET ASSESSED VALUE

$1,001,367,890

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$639,002

$92,931
3,155,398

--------------$9,873

$92,931
3,145,525

543,177
57,877
--------------------------------------------------------20,498
---------------

6,239,577
3,112,119
--------------------------------------------------------68,003
---------------

976,194
57,359
--------------------------------------------------------90,089
---------------

5,263,383
3,054,760
---------------------------------------------------------22,086
---------------

473,742
----------------------------490,883
279,281
-----------------------------

2,058,466
----------------------------1,084,234
3,424,260
-----------------------------

2,246,345
----------------------------1,154,426
745,882
-----------------------------

-187,879
-----------------------------70,192
2,678,378
-----------------------------

---------------

413,670

---------------

413,670

870,919
------------------------------------------1,438,578
---------------

2,212,118
------------------------------------------2,477,694
---------------

462,219
--------------716,087
--------------560,821
---------------

1,749,899
---------------716,087
--------------1,916,873
---------------

------------------------------------------- C
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

----------------------------153,832
-------------------------------------------

-----------------------------153,832
-------------------------------------------

557,840
---------------------------------------------------------------------------------------------------

1,457,037 A
----------------------------- C
-----------------------------------------------------------------------

86,963
---------------------------------------------------------------------------------------------------

1,544,000
---------------------------------------------------------------------------------------------------

748,643
------------------------------------------241,651
-------------------------------------------

795,357
-------------------------------------------241,651
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$9,061,421

$2,589,788

$6,471,633

$20,981,550

$4,900,920

$25,882,470

$8,163,421

$17,719,049

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$639,403
10,351

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----6,406
HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

413,670 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$260,000
2,095,878,367

TOTAL ASSESSED----

$2,096,138,367

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$20,137,668
10,130,513

TOTAL EXEMPTIONS

$30,268,181

NET ASSESSED VALUE

$2,065,870,186

$656,160

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

AB
AB
E

$29,913,764
$4,185,276

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$3,462,440
80,555

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$3,542,995

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$33,431,381
$19,626,872

CITY OF SOUTH EL MONTE - SEE APPENDIX B

PAGE

221

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

SUSANVILLE (LASSEN COUNTY)

TEHACHAPI (KERN COUNTY)

(CURRENT EST. POP. 17,466)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------------------------------------------------$143,623
-------------------------------------------------------------------------------------

$517,123
--------------861
20,616
1,816
729,169
--------------177,549
86,090
46,601
9,972
-----------------------------

$517,123
--------------861
20,616
1,816
729,169
143,623
177,549
86,090
46,601
9,972
-----------------------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

--------------518

--------------518

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

-----------------------------

-----------------------------

-----------------------------

45,095
---------------

-----------------------------

45,095
---------------

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

61,386
-------------------------------------------

162,327
1,500
-----------------------------

223,713
1,500
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------

--------------------------------------------------------215,558
62,538
--------------50,000
--------------249,650
---------------

534,776
----------------------------9,649
--------------201
-----------------------------------------------------------------------

534,776
----------------------------9,649
215,558
62,739
--------------50,000
--------------249,650
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------------------------------------------------1,123
--------------1,565,312
428,312
----------------------------------------------------------------------1,271,281
----------------------------172,120
--------------------------------------------------------7,914
--------------30,022

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------------------------------------------------1,123
--------------1,565,312
428,312
----------------------------------------------------------------------1,271,281
----------------------------172,120
--------------------------------------------------------7,914
--------------30,022

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

----------------------------23,577

250
5,032
24,431

250
5,032
48,008

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

---------------

---------------

---------------

$4,327,511

$2,328,481

$6,655,992

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 12,802)

CITY OF SUSANVILLE FAILED TO FILE THEIR FINACIAL TRANSACTION REPORT

222

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
SUSANVILLE
OPERATING
EXPENDITURE

PROVIDER

TEHACHAPI

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE------------------ --------------MANAGEMENT AND SUPPORT------- ---------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

$57,182
496,458

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

822,973
60,128
----------------------------3,035
-------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

---------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

---------------

---------------

---------------

---------------

---------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

150,222
------------------------------------------40,275
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$13,688

$57,182
510,146

--------------$48,040

$57,182
462,106

5,999
---------------------------------------------------------------------------------------------------

828,972
60,128
----------------------------3,035
-------------------------------------------

97,633
---------------------------------------------------------------------------------------------------

731,339
60,128
----------------------------3,035
-------------------------------------------

673,591
4,466
--------------76,886 E
215,201
-----------------------------

243,091
------------------------------------------66,846
-----------------------------

916,682
4,466
--------------76,886
282,047
-----------------------------

597,758
----------------------------76,886
182,120
-----------------------------

318,924
4,466
----------------------------99,927
-----------------------------

138,132 A

---------------

138,132

---------------

138,132

296,609
-----------------------------------------------------------------------

446,831
------------------------------------------40,275
---------------

-------------------------------------------------------------------------------------

446,831
------------------------------------------40,275
---------------

----------------------------431,627 D
981,203 A
-----------------------------

------------------------------------------11,354
-----------------------------

----------------------------431,627
992,557
-----------------------------

----------------------------428,513
1,601,783
-----------------------------

----------------------------3,114
-609,226
-----------------------------

-----------------------------------------------------------------------------------------------------------------

--------------- E
----------------------------- E
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

---------------------------------------------------------

867,435 A
-------------------------------------------

119,508
-------------------------------------------

986,943
-------------------------------------------

1,294,778
-------------------------------------------

-307,835
-------------------------------------------

C
ABC
BCE
D

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

321,024

---------------

321,024

---------------

321,024

TOTAL EXPENDITURES--------- ---------------

---------------

---------------

---------------

---------------

$5,339,838

$757,095

$6,096,933

$4,327,511

$1,769,422

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$199,018
362,833,438

TOTAL ASSESSED----

$363,032,456

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$11,494,206
14,907,773

TOTAL EXEMPTIONS

$26,401,979

NET ASSESSED VALUE

$336,630,477

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$540,032
15,576

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$1,746,979
244,254,366

TOTAL ASSESSED----

$246,001,345

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$7,560,176
5,446,394

TOTAL EXEMPTIONS

$13,006,570

NET ASSESSED VALUE

$232,994,775

$555,608

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

-----------------------------

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$455,667
7,755

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$463,422

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$2,475,160
$2,120,271

CITY OF SUSANVILLE FAILED TO FILE THEIR FINANCIAL TRANSACTION REPORT.

PAGE

223

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

TRUCKEE (NEVADA COUNTY)

TWENTYNINE PALMS (SAN BERNARDINO COUNTY)

(CURRENT EST. POP. 16,911)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 15,005)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$16,698
----------------------------------------------------------------------1,350,532

$2,957,298
--------------936
-5,256
--------------1,869,612
--------------771,779
265,298
--------------130,348
-----------------------------

$2,957,298
--------------936
-5,256
--------------1,869,612
16,698
771,779
265,298
--------------130,348
--------------1,350,532

------------------------------------------------------------------------------------$589,445
----------------------------------------------------------------------51,210

$1,028,300
--------------4,929
94,148
--------------526,189
--------------239,102
248,937
10,735
8,614
-----------------------------

$1,028,300
--------------4,929
94,148
--------------526,189
589,445
239,102
248,937
10,735
8,614
--------------51,210

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------941,200

-----------------------------------------------------------------------

--------------------------------------------------------941,200

--------------------------------------------------------22,226

-----------------------------------------------------------------------

--------------------------------------------------------22,226

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

980,091
20,038

--------------25,085

980,091
45,123

27,141
22,754

-----------------------------

27,141
22,754

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

-----------------------------

--------------418,661

--------------418,661

42,944
---------------

--------------12,833

42,944
12,833

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

436,363
-------------------------------------------

143,875
34,937
--------------3,744

580,238
34,937
--------------3,744

---------------------------------------------------------

204,804
3,390
-----------------------------

204,804
3,390
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------1,174,733
478,264
310,801
356
--------------1,880,348
---------------

721,080
----------------------------68,060
--------------271
--------------54,440
-------------------------------------------

721,080
----------------------------68,060
1,174,733
478,535
310,801
54,796
--------------1,880,348
---------------

--------------------------------------------------------278,234
9,326
------------------------------------------881,800
---------------

718,383
----------------------------28,931
--------------398
-----------------------------------------------------------------------

718,383
----------------------------28,931
278,234
9,724
------------------------------------------881,800
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

--------------7,512
--------------87,553
51,538
57,637
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------270,620
--------------1,154,596

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------7,512
--------------87,553
51,538
57,637
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------270,620
--------------1,154,596

18,511
------------------------------------------35,776
6,631
--------------------------------------------------------------------------------------------------243,443
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

18,511
------------------------------------------35,776
6,631
--------------------------------------------------------------------------------------------------243,443
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------109,276
---------------

--------------62,622
39,656

--------------171,898
39,656

-------------------------------------------

--------------14,999
11,569

--------------14,999
11,569

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$9,328,156

$7,562,446

$16,890,602

$2,229,441

$3,156,261

$5,385,702

224

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
TRUCKEE
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$462,313
670,675

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

2,055,716
----------------------------280,877
------------------------------------------754,378

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

9,456,953
----------------------------328,846 A
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

1,131,461
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- E
--------------- E
--------------7,600

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER-----------------------PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

TWENTYNINE PALMS

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

$35,856
61,550

$498,169
732,225

--------------$174,995

$498,169
557,230

$56,155
663,852

538
----------------------------31,724
---------------------------------------------------------

2,056,254
----------------------------312,601
------------------------------------------754,378

66,198
----------------------------71,576
------------------------------------------1,035,880

1,990,056
----------------------------241,025
-------------------------------------------281,502

1,438,224
----------------------------120,205
--------------31,322
-----------------------------

1,239,675
-------------------------------------------------------------------------------------

10,696,628
----------------------------328,846
-------------------------------------------

6,468,771
----------------------------309,848
-------------------------------------------

4,227,857
----------------------------18,998
-------------------------------------------

1,798,637
------------------------------------------- C
----------------------------70,487

1,184

361,812

---------------

361,812

8,793
-----------------------------------------------------------------------

1,140,254
-----------------------------------------------------------------------

1,184,227
-----------------------------------------------------------------------

-43,973
-----------------------------------------------------------------------

26,162
------------------------------------------56,551
---------------

-------------------------------------------------------------------------------------

----------------------------------------------------------------------7,600

----------------------------------------------------------------------16,661

-----------------------------------------------------------------------9,061

------------------------------------------- D
--------------- F
--------------46,670

--------------- E
----------------------------- E
------------------------------------------172,077
---------------

------------------------------------------------------------------------------------15,000
---------------

------------------------------------------------------------------------------------187,077
---------------

-----------------------------------------------------------------------------------------------------------------

------------------------------------------------------------------------------------187,077
---------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

$1,394,320

$17,075,844

C
E
E
E

360,628 A

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

CAPITAL
OUTLAY

$15,681,524
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$5,693,961
1,856,365,475

TOTAL ASSESSED----

$1,862,059,436

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$20,387,129
2,530,177

TOTAL EXEMPTIONS

$22,917,306

NET ASSESSED VALUE

$1,839,142,130

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$44,989

$56,155
708,841

-----------------------------

$56,155
708,841

-----------------------------------------------------------------------------------------------------------------

1,438,224
----------------------------120,205
--------------31,322
-----------------------------

$101,732
----------------------------46,091
---------------------------------------------------------

1,336,492
----------------------------74,114
--------------31,322
-----------------------------

11,318
-------------------------------------------------------------------------------------

1,809,955
----------------------------------------------------------------------70,487

1,597,679
----------------------------------------------------------------------51,210

212,276
----------------------------------------------------------------------19,277

---------------

78,112

---------------

78,112

-------------------------------------------------------------------------------------

26,162
------------------------------------------56,551
---------------

64,722
-----------------------------------------------------------------------

-38,560
------------------------------------------56,551
---------------

-------------------------------------------------------------------------------------

----------------------------------------------------------------------46,670

----------------------------------------------------------------------22,226

----------------------------------------------------------------------24,444

856,507 A
----------------------------- E
-----------------------------------------------------------------------

110,918
---------------------------------------------------------------------------------------------------

967,425
---------------------------------------------------------------------------------------------------

345,781
---------------------------------------------------------------------------------------------------

621,644
---------------------------------------------------------------------------------------------------

---------------------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$9,328,156

$7,747,688

$5,242,884

$167,225

$5,410,109

$2,229,441

$3,180,668

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$3,215,298
70,031

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

78,112 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$61,200
420,994,915

TOTAL ASSESSED----

$421,056,115

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$14,221,178
5,942,223

TOTAL EXEMPTIONS

$20,163,401

NET ASSESSED VALUE

$400,892,714

$3,285,329

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

C
C
E

$7,018,145
$6,683,086

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,148,894
26,095

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$1,174,989

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$9,914,486
$4,777,182

225

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 10,000 TO 25,000)

UKIAH (MENDOCINO COUNTY)

WASCO (KERN COUNTY)

(CURRENT EST. POP. 15,059)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$468,583
--------------------------------------------------------2,871,107
--------------211,468
1,073,853
217,919
26,425
-----------------------------

$468,583
--------------------------------------------------------2,871,107
--------------211,468
1,073,853
217,919
26,425
-----------------------------

------------------------------------------------------------------------------------$131,656
-------------------------------------------------------------------------------------

$39,473
--------------1,912
--------------1,460
623,863
--------------9,924
162,355
76,829
----------------------------5,146

$39,473
--------------1,912
--------------1,460
623,863
131,656
9,924
162,355
76,829
----------------------------5,146

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

$68,367
12,882

-----------------------------

68,367
12,882

121,163
2,290

-----------------------------

121,163
2,290

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

--------------90,048

-----------------------------

--------------90,048

37,640
---------------

--------------42,504

37,640
42,504

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

1,180,092
207,712
--------------6,738

450,276
733,711
--------------94,359

1,630,368
941,423
--------------101,097

66,382
-------------------------------------------

64,762
-------------------------------------------

131,144
-------------------------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------292,743
105,413
--------------182,729
--------------508,700
---------------

656,736
----------------------------14,577
--------------48,325
-----------------------------------------------------------------------

656,736
----------------------------14,577
292,743
153,738
--------------182,729
--------------508,700
---------------

--------------------------------------------------------343,739
37,487
341,416
51,743
-------------------------------------------

886,212
----------------------------5,342
--------------322
-----------------------------------------------------------------------

886,212
----------------------------5,342
343,739
37,809
341,416
51,743
-------------------------------------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

14,029
48,833
13,542
32,891
--------------3,132
4,402
--------------2,368,461
3,499,696
----------------------------114,452
208,399
464,856
1,843,552
13,710,804
--------------647,176
------------------------------------------------------------------------------------174,443

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

14,029
48,833
13,542
32,891
--------------3,132
4,402
--------------2,368,461
3,499,696
----------------------------114,452
208,399
464,856
1,843,552
13,710,804
--------------647,176
------------------------------------------------------------------------------------174,443

6,486
45,914
----------------------------18,211
40,940
36,641
990
1,277,127
727,619
--------------------------------------------------------1,240,274
947,426
--------------------------------------------------------------------------------------------------71,552
--------------64,117

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

6,486
45,914
----------------------------18,211
40,940
36,641
990
1,277,127
727,619
--------------------------------------------------------1,240,274
947,426
--------------------------------------------------------------------------------------------------71,552
--------------64,117

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------47,100
319,107

--------------19,975
574,518

--------------67,075
893,625

----------------------------148,341

-------------------------------------------

----------------------------148,341

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$26,170,299

$7,461,832

$33,632,131

$5,759,154

$1,920,104

$7,679,258

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 20,326)

226

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
UKIAH
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$179,189
691,620

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

2,672,276
1,826,511
------------------------------------------140,463
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

1,755,618
--------------112,714
--------------- C
706,428
-----------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

14,600

191,788
--------------146,313
-------------------------------------------

16,052
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------1,926,650 AD
2,000,142 A
-----------------------------

----------------------------36,756
196,856
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

725,274 A
----------------------------- C
--------------413,675
--------------227,376
---------------

WASCO

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$7,872

--------------$1,460,198

--------------$223,440

--------------$1,236,758

11,770
---------------------------------------------------------------------------------------------------

1,478,394
----------------------------62,573
---------------------------------------------------------

45,914
----------------------------20,501
990
-------------------------------------------

1,432,480
----------------------------42,072
-990
-------------------------------------------

1,027,221
11,230
--------------259,495
-------------------------------------------

873,743
----------------------------167,149
-------------------------------------------

153,478
11,230
--------------92,346
-------------------------------------------

$6,196
15,637

$185,385
707,257

--------------$3,552

$185,385
703,705

--------------$1,452,326

337,776
149,161
-------------------------------------------------------------------------------------

3,010,052
1,975,672
------------------------------------------140,463
-----------------------------

426,395
328,859
------------------------------------------174,443
-----------------------------

2,583,657
1,646,813
-------------------------------------------33,980
-----------------------------

1,466,624
----------------------------62,573
---------------------------------------------------------

101,403
------------------------------------------177,747
-----------------------------

1,857,021
--------------112,714
--------------884,175
-----------------------------

618,153
--------------130,467
--------------776,490
-----------------------------

1,238,868
---------------17,753
--------------107,685
-----------------------------

1,024,575
11,230
--------------259,495 A
-------------------------------------------

2,646
-------------------------------------------------------------------------------------

591,308

12,600

578,708

129,595 A

---------------

129,595

---------------

129,595

207,840
--------------146,313
-------------------------------------------

118,419
--------------154,943
-------------------------------------------

89,421
---------------8,630
-------------------------------------------

186,954
1,122
---------------------------------------------------------

1,337
-----------------------------------------------------------------------

188,291
1,122
---------------------------------------------------------

168,589
-----------------------------------------------------------------------

19,702
1,122
---------------------------------------------------------

----------------------------1,963,406
2,196,998
-----------------------------

----------------------------3,678,070
2,578,242
-----------------------------

-----------------------------1,714,664
-381,244
-----------------------------

----------------------------524,229 A
2,580,415 A
-----------------------------

------------------------------------------3,219,877
-----------------------------

----------------------------524,229
5,800,292
-----------------------------

----------------------------729,424
1,325,275
-----------------------------

-----------------------------205,195
4,475,017
-----------------------------

33,044
------------------------------------------15,000
--------------1,915
---------------

758,318
------------------------------------------428,675
--------------229,291
---------------

271,676
------------------------------------------484,671
--------------204,061
---------------

486,642
-------------------------------------------55,996
--------------25,230
---------------

--------------- E
----------------------------- E
--------------1,930,589
-------------------------------------------

--------------------------------------------------------102,278
-------------------------------------------

--------------------------------------------------------2,032,867
-------------------------------------------

--------------------------------------------------------1,248,185
-------------------------------------------

--------------------------------------------------------784,682
-------------------------------------------

PUBLIC UTILITIES
WATER-----------------------1,569,957 A
GAS-------------------------- --------------ELECTRIC--------------------10,097,368
OTHER------------------------ ---------------

37,912
--------------28,149
---------------

1,607,869
--------------10,125,517
---------------

1,964,582
--------------14,244,676
---------------

-356,713
---------------4,119,159
---------------

688,983 A
-------------------------------------------

24,186
-------------------------------------------

713,169
-------------------------------------------

955,944
-------------------------------------------

-242,775
-------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$1,168,204

$27,128,274

$26,170,299

$957,975

$10,318,710

$3,369,966

$13,688,676

$5,759,154

$7,929,522

TOTAL EXPENDITURES---------

AB
AB
ABD
A

576,708 A

$25,960,070
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$13,469
767,559,574

TOTAL ASSESSED----

$767,573,043

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$16,713,364
66,552,551

TOTAL EXEMPTIONS

$83,265,915

NET ASSESSED VALUE

$684,307,128

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$478,094
14,388

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$1,305,300
278,811,163

TOTAL ASSESSED----

$280,116,463

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$12,265,595
11,752,243

TOTAL EXEMPTIONS

$24,017,838

NET ASSESSED VALUE

$256,098,625

$492,482

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

C
E
D

$19,829,779
$4,874,393

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$289,319
4,975

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$294,294

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$9,023,181
$3,895,968

CITY OF UKIAH - SEE APPENDIX B

PAGE

227

TABLE 3. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

228

(POPULATION FROM 10,000 TO 25,000)

WINDSOR (SONOMA COUNTY)
POPULATION GROUP SUMMARY--CITIES IN GROUP-99
(CURRENT EST. POP. 20,395)
REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

TOTAL
REVENUES

% OF LINE TOTAL
TO STATE TOTAL
(EXC. S.F.)

GENERAL
REVENUES

TOTAL
REVENUES

TOTAL FUNCTIONAL
REVENUES

TOTAL GENERAL
REVENUES

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$3,270,790

$1,624,536
--------------1,532
740,652
--------------1,511,515
----------------------------532,817
7,430
95,091
-----------------------------

$1,624,536
--------------1,532
740,652
--------------1,511,515
----------------------------532,817
7,430
95,091
--------------3,270,790

--------------$6,519,064
--------------------------------------------------------26,523,598
40,452
--------------------------------------------------------31,308,270

$116,161,343
--------------1,085,192
1,777,317
358,033
167,809,384
--------------42,303,347
32,542,721
25,454,658
9,128,487
27,300,400
10,836,122

$116,161,343
6,519,064
1,085,192
1,777,317
358,033
167,809,384
26,523,598
42,343,799
32,542,721
25,454,658
9,128,487
27,300,400
42,144,392

5.5
3.1
2.0
7.3
2.2
5.3
6.1
6.1
6.7
3.6
3.6
2.2
7.7

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

----------------------------10,427
667,385
---------------

-----------------------------------------------------------------------

----------------------------10,427
667,385
---------------

6,490,089
426,111
1,763,571
5,051,959
13,808,939

-----------------------------------------------------------------------

6,490,089
426,111
1,763,571
5,051,959
13,808,939

29.8
3.6
8.4
4.2
6.0

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

992,324
5,764

-----------------------------

992,324
5,764

26,214,029
15,047,601

--------------393,425

26,214,029
15,441,026

7.4
15.4

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

-----------------------------

--------------52,102

--------------52,102

7,560,692
2,189,157

--------------5,465,293

7,560,692
7,654,450

4.6
3.4

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

--------------180,318
--------------21,087

1,161,859
97,323
-----------------------------

1,161,859
277,641
--------------21,087

29,725,498
4,965,444
--------------9,648,754

31,349,651
7,313,781
1,549
1,334,765

61,075,149
12,279,225
1,549
10,983,519

5.0
5.9
0.1
20.0

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------391,974
507,083
------------------------------------------201,550
---------------

875,757
--------------------------------------------------------318
--------------22,426
-------------------------------------------

875,757
------------------------------------------391,974
507,401
--------------22,426
--------------201,550
---------------

------------------------------------------117,408
30,626,288
35,548,639
1,821,772
9,068,713
--------------44,873,361
299,149

69,423,250
----------------------------2,279,107
--------------951,156
--------------5,725,042
----------------------------502,440

69,423,250
----------------------------2,396,515
30,626,288
36,499,795
1,821,772
14,793,755
--------------44,873,361
801,589

5.9
--------5.3
6.2
5.5
5.0
8.1
----2.9
1.2

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

40,149
----------------------------503,102
29,645
----------------------------------------------------------------------------------------------------------------116,128
----------------------------------------------------------------------------------------------------------------------------------------------------------652,500

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

40,149
----------------------------503,102
29,645
----------------------------------------------------------------------------------------------------------------116,128
----------------------------------------------------------------------------------------------------------------------------------------------------------652,500

4,328,465
3,722,377
3,418,630
12,561,501
227,640
6,754,249
3,239,829
310,982
90,467,241
43,951,717
3,444,201
254,853
5,543,962
23,281,103
8,306,779
102,715,911
25,855,667
1,125,602
3,110,313
90,888
2,394,087
642,208
1,155,894
4,104,661
20,327,234
54,001,336

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

4,328,465
3,722,377
3,418,630
12,561,501
227,640
6,754,249
3,239,829
310,982
90,467,241
43,951,717
3,444,201
254,853
5,543,962
23,281,103
8,306,779
102,715,911
25,855,667
1,125,602
3,110,313
90,888
2,394,087
642,208
1,155,894
4,104,661
20,327,234
54,001,336

5.4
3.7
4.0
7.6
3.9
4.4
6.6
5.4
5.0
4.4
4.6
1.6
4.3
9.2
6.6
4.7
0.7
1.2
0.5
2.8
3.8
0.1
2.3
5.1
3.2
5.6

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------117,280

----------------------------9,202

----------------------------126,482

683,854
10,952,667
30,150,986

2,870,402
826,732
15,043,237

3,554,256
11,779,399
45,194,223

4.4
5.2
6.6

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

16,336,998
23,638,037

-----------------------------

16,336,998
23,638,037

2.3
2.1

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$7,707,506

$6,732,560

$14,440,066

$816,738,430

$578,236,834

$1,394,975,264

4.3

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

TABLE 3.

CITIES--CONTINUED

(POPULATION FROM 10,000 TO 25,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
WINDSOR
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$67,847
552,222

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

2,217,159
--------------------------------------------------------548,832
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER-----------------------COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

-------------------------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

% TO
TOTAL OPERATING STATE
EXPENDITURE
TOTAL

POPULATION GROUP SUMMARY--CITIES IN GROUP-99

(EXCLUDING S.F.)
TOTAL
FUNCTIONAL
EXPENDITURE
REVENUES

TOTAL CAPITAL
OUTLAY

NET
EXPENDITURE

--------------$65,910

$67,847
618,132

--------------$126,509

$67,847
491,623

$19,554,491
109,224,663

4.0
6.3

$404,146
7,290,011

$19,958,637
116,514,674

$1,080,843
39,856,668

$18,877,794
76,658,006

13,054
---------------------------------------------------------------------------------------------------

2,230,213
--------------------------------------------------------548,832
-----------------------------

64,290
----------------------------31,763
--------------667,385
-----------------------------

2,165,923
-----------------------------31,763
---------------118,553
-----------------------------

239,443,956
90,563,539
6,934,801
3,222,823
231,405
8,382,359
566,480
18,445,139

4.5
4.5
3.8
5.7
1.4
4.2
1.0
34.1

7,773,341
4,012,856
114,122
70,695
811
1,036,886
227,444
84,964

247,217,297
94,576,395
7,048,923
3,293,518
232,216
9,419,245
793,924
18,530,103

39,877,982
19,739,429
4,647,711
759,991
311,124
7,342,179
455,638
17,754,599

207,339,315
74,836,966
2,401,212
2,533,527
-78,908
2,077,066
338,286
775,504

1,773,015
------------------------------------------- C
-------------------------------------------

3,354,933
-------------------------------------------------------------------------------------

5,127,948
-------------------------------------------------------------------------------------

1,112,554
-------------------------------------------------------------------------------------

4,015,394
-------------------------------------------------------------------------------------

87,376,098
10,766,142
2,811,793
14,509,197
6,249,339
765,085
1,063,104

6.5
5.0
2.5
4.6
1.1
0.2
3.8

93,853,183
2,113,099
286,539
1,155,759
2,724,898
3,326
84,652

181,229,281
12,879,241
3,098,332
15,664,956
8,974,237
768,411
1,147,756

117,089,311
3,216,018
5,818,719
16,696,826
5,624,840
1,730,654
1,061,148

64,139,970
9,663,223
-2,720,387
-1,031,870
3,349,397
-962,243
86,608

1,204,332 A

---------------

1,204,332

---------------

1,204,332

29,511,069

7.2

570,643

30,081,712

1,679,424

28,402,288

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

1,539,221
-----------------------------------------------------------------------

-1,539,221
-----------------------------------------------------------------------

37,023,172
9,431,056
5,609,128
301,982
10,491,203
4,395,929

4.5
2,896,659
10.6
4,574,232
1.2
2,944,764
0.2 --------------5.4
1,711,032
1.3
932,369

39,919,831
14,005,288
8,553,892
301,982
12,202,235
5,328,298

61,153,394
7,492,960
11,819,355
1,578,872
3,055,696
7,334,292

-21,233,563
6,512,328
-3,265,463
-1,276,890
9,146,539
-2,005,994

------------------------------------------- D
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

3,188,611
278,191
40,612,787
95,600,672
259,868
2,855,339

3.0
116,294
0.6 --------------3.9
517,123
5.8
40,730,563
5.6 --------------5.9
290,957

3,304,905
278,191
41,129,910
136,331,235
259,868
3,146,296

1,482,828
1,517,553
48,407,723
132,394,951
123,387
705,958

1,822,077
-1,239,362
-7,277,813
3,936,284
136,481
2,440,338

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

527,629 A
----------------------------- C
------------------------------------------1,152,933
---------------

119,410
----------------------------------------------------------------------15,987
---------------

647,039
----------------------------------------------------------------------1,168,920
---------------

317,533
----------------------------------------------------------------------3,848,251
---------------

329,506
-----------------------------------------------------------------------2,679,331
---------------

85,348,567
44,541
12,435,430
851,524
8,518,569
157,617
6,377,295
4,039,431

7.1
14,705,157
0.2
432,246
3.5
1,856,400
2.5
82,796
7.6
405,283
0.2 --------------3.4
2,337,826
3.6
432,952

100,053,724
476,787
14,291,830
934,320
8,923,852
157,617
8,715,121
4,472,383

50,681,581
160,549
2,371,474
313,925
8,439,372
325,051
16,906,109
2,141,642

49,372,143
316,238
11,920,356
620,395
484,480
-167,434
-8,190,988
2,330,741

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

93,832,602
1,106,242
20,396,817
729,559

4.9
15,028,940
1.7 --------------0.6
28,149
4.9
156,870

108,861,542
1,106,242
20,424,966
886,429

121,431,451
1,158,370
28,132,022
458,796

-12,569,909
-52,128
-7,707,056
427,633

---------------

---------------

---------------

---------------

28,952,759

11.9

2,739,276

31,692,035

22,408,015

9,284,020

$3,569,294

$11,613,263

$7,707,506

$3,905,757

$1,122,460,374

4.3

$214,727,263

$1,337,187,637

$816,738,430

$520,449,207

AC
C
C
A

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$8,043,969
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$288,763
1,421,564,556

TOTAL ASSESSED----

$1,421,853,319

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$32,787,286
12,986,795

TOTAL EXEMPTIONS

$45,774,081

NET ASSESSED VALUE

$1,376,079,238

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,724,824
33,997

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

STATE ASSESSED-----LOCALLY ASSESSED----

$219,419,191
109,605,245,916

TOTAL ASSESSED----

$109,824,665,107

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$1,847,399,594
2,675,181,968

TOTAL EXEMPTIONS

$4,522,581,562

NET ASSESSED VALUE

$105,302,083,545

$1,758,821

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

1999-00 ASSESSED VALUATION

FOR POP. GROUP

$7,150,866
$5,363,453

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

FOR POP. GROUP
PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$124,228,871
2,353,722

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF-------------------

6,851,715
137,133

TOTAL PROPERTY TAXES

ALLOCATED AND LEVIED-

$133,571,441

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

-----------------------------

229

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99

PAGE

(POPULATION FROM 25,001 TO 50,000)

ATASCADERO (SAN LUIS OBISPO COUNTY)

AZUSA (LOS ANGELES COUNTY)

(CURRENT EST. POP. 25,469)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 45,691)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$444,040
-------------------------------------------------------------------------------------

$2,440,600
------------------------------------------500
2,300,000
--------------200,000
477,320
132,000
70,000
--------------431,850

$2,440,600
------------------------------------------500
2,300,000
444,040
200,000
477,320
132,000
70,000
--------------431,850

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$1,408,512
--------------5
--------------6,176
2,703,764
--------------140,652
4,132,133
975,921
59,987
1,532,071
1,777,847

$1,408,512
--------------5
--------------6,176
2,703,764
--------------140,652
4,132,133
975,921
59,987
1,532,071
1,777,847

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

$256,545
------------------------------------------120,636

-----------------------------------------------------------------------

256,545
------------------------------------------120,636

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

408,935
---------------

-----------------------------

408,935
---------------

255,080
201,363

-----------------------------

255,080
201,363

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

43,000
---------------

--------------10,550

43,000
10,550

264,864
512,526

--------------51,005

264,864
563,531

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

329,940
-------------------------------------------

92,100
11,600
-----------------------------

422,040
11,600
-----------------------------

594,049
-------------------------------------------

1,492,784
132,847
-----------------------------

2,086,833
132,847
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------501,770
224,080
------------------------------------------388,940
---------------

1,050,000
----------------------------45,800
--------------22,710
--------------86,000
-------------------------------------------

1,050,000
----------------------------45,800
501,770
246,790
--------------86,000
--------------388,940
---------------

--------------------------------------------------------813,054
1,760,108
--------------33,167
--------------943,983
---------------

1,981,700
----------------------------35,172
--------------721
-----------------------------------------------------------------------

1,981,700
----------------------------35,172
813,054
1,760,829
--------------33,167
--------------943,983
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

32,770
110,000
12,915
190,300
--------------12,500
--------------85,000
1,501,210
--------------------------------------------------------496,450
------------------------------------------------------------------------------------------------------------------------------40,000
386,090
---------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

32,770
110,000
12,915
190,300
--------------12,500
--------------85,000
1,501,210
--------------------------------------------------------496,450
------------------------------------------------------------------------------------------------------------------------------40,000
386,090
---------------

157,079
74,423
--------------385,469
--------------103,163
--------------12,150
1,015,425
208,580
--------------15,671
--------------238,074
--------------12,168,809
29,630,382
----------------------------------------------------------------------------------------------------------------8,997

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

157,079
74,423
--------------385,469
--------------103,163
--------------12,150
1,015,425
208,580
--------------15,671
--------------238,074
--------------12,168,809
29,630,382
----------------------------------------------------------------------------------------------------------------8,997

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

3,400
8,950
3,760

3,400
8,950
3,760

--------------78,170
921,588

-------------------------------------------

--------------78,170
921,588

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

--------------2,435,000

-----------------------------

--------------2,435,000

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$5,207,940

$7,387,140

$12,595,080

$53,208,355

$16,431,297

$69,639,652

230

TABLE 4.

CITIES

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
ATASCADERO
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$143,530
926,430

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

2,872,330
1,514,370
----------------------------45,810
-------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER-----------------------COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

661,808
--------------143,402
-------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

AZUSA
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$4,500
77,150

$148,030
1,003,580

--------------$386,090

$148,030
617,490

$407,055
538,351

312,580
29,450
-------------------------------------------------------------------------------------

3,184,910
1,543,820
----------------------------45,810
-------------------------------------------

175,590
12,915
----------------------------85,000
-------------------------------------------

3,009,320
1,530,905
-----------------------------39,190
-------------------------------------------

10,147,562
1,998,744
--------------203,241
---------------------------------------------------------

618,764
----------------------------378,660 A
-------------------------------------------

1,553,810
----------------------------63,000
-------------------------------------------

2,172,574
----------------------------441,660
-------------------------------------------

1,030,250
----------------------------461,240
-------------------------------------------

1,142,324
-----------------------------19,580
-------------------------------------------

929,123
955,731
--------------813,295 AE
-------------------------------------------

196,320 A

---------------

196,320

---------------

196,320

155,405
-----------------------------------------------------------------------

817,213
--------------143,402
-------------------------------------------

644,505
--------------85,750
-------------------------------------------

172,708
--------------57,652
-------------------------------------------

817,836
-----------------------------------------------------------------------

------------------------------------------- E
838,010 E
-----------------------------

------------------------------------------361,678
-----------------------------

------------------------------------------1,199,688
-----------------------------

------------------------------------------1,830,150
-----------------------------

-------------------------------------------630,462
-----------------------------

------------------------------------------- D
567,815 A
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

1,181,160 A
----------------------------- E
-----------------------------------------------------------------------

173,990
---------------------------------------------------------------------------------------------------

1,355,150
---------------------------------------------------------------------------------------------------

496,450
---------------------------------------------------------------------------------------------------

858,700
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

2,448,142

---------------

2,448,142

3,621,434

-1,173,292

$2,731,563

$12,252,157

$5,207,940

$7,044,217

$36,685,272

---------------

$36,685,272

$53,208,355

$-16,523,083

AB
AB
E
D

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$9,520,594
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$611,511
1,418,787,215

TOTAL ASSESSED----

$1,419,398,726

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$35,265,448
18,910,386

TOTAL EXEMPTIONS

$54,175,834

NET ASSESSED VALUE

$1,365,222,892

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,506,509
44,191

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$407,055
538,351

--------------$930,585

$407,055
-392,234

-----------------------------------------------------------------------------------------------------------------

10,147,562
1,998,744
--------------203,241
---------------------------------------------------------

2,216,255
256,545
--------------16,858
12,150
-------------------------------------------

7,931,307
1,742,199
--------------186,383
-12,150
-------------------------------------------

---------------------------------------------------------------------------------------------------

929,123
955,731
--------------813,295
-------------------------------------------

828,054
120,636
--------------63,436
-------------------------------------------

101,069
835,095
--------------749,859
-------------------------------------------

---------------

805,569

---------------

805,569

-------------------------------------------------------------------------------------

817,836
-----------------------------------------------------------------------

1,079,669
-----------------------------------------------------------------------

-261,833
-----------------------------------------------------------------------

-------------------------------------------------------------------------------------

------------------------------------------567,815
-----------------------------

----------------------------324,105
1,032,788
--------------5,625

-----------------------------324,105
-464,973
---------------5,625

848,678 A
--------------1,089,158 A
------------------------------------------13,905
---------------

-----------------------------------------------------------------------------------------------------------------

848,678
--------------1,089,158
------------------------------------------13,905
---------------

238,074
--------------159,866
-----------------------------------------------------------------------

610,604
--------------929,292
------------------------------------------13,905
---------------

7,331,648 A
--------------6,769,419
---------------

---------------------------------------------------------

7,331,648
--------------6,769,419
---------------

12,385,139
--------------29,917,136
---------------

-5,053,491
---------------23,147,717
---------------

AB
C
D
A

805,569 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$1,859,174
1,665,282,855

TOTAL ASSESSED----

$1,667,142,029

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$30,940,512
47,153,457

TOTAL EXEMPTIONS

$78,093,969

NET ASSESSED VALUE

$1,589,048,060

$2,550,700

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

-----------------------------

$8,493,672
$6,067,425

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,809,535
27,534

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$1,837,069

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$20,446,617
$10,980,945

CITY OF AZUSA - SEE APPENDIX B

PAGE

231

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

BANNING (RIVERSIDE COUNTY)

BELL (LOS ANGELES COUNTY)

(CURRENT EST. POP. 25,288)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

------------------------------------------------------------------------------------$938,595
----------------------------------------------------------------------427,797

$1,114,138
--------------------------------------------------------1,750,441
--------------137,218
376,173
168,446
43,448
--------------53,080

$1,114,138
--------------------------------------------------------1,750,441
938,595
137,218
376,173
168,446
43,448
--------------480,877

--------------$1,215,573
--------------------------------------------------------786,182
-------------------------------------------------------------------------------------

$313,878
------------------------------------------3,173
1,718,852
----------------------------293,511
532,755
25,471
1,908,445
12,812

$313,878
1,215,573
----------------------------3,173
1,718,852
786,182
--------------293,511
532,755
25,471
1,908,445
12,812

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------39,610

-----------------------------------------------------------------------

--------------------------------------------------------39,610

------------------------------------------278,550
---------------

-----------------------------------------------------------------------

------------------------------------------278,550
---------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

305,449
---------------

-----------------------------

305,449
---------------

135,270
131

--------------65,821

135,270
65,952

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

451,680
---------------

--------------36,111

451,680
36,111

228,940
---------------

--------------368,906

228,940
368,906

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

858,253
-------------------------------------------

119,449
24,776
-----------------------------

977,702
24,776
-----------------------------

21,767
-------------------------------------------

391,462
40,381
-----------------------------

413,229
40,381
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------349,828
397,035
--------------56,309
--------------512,083
---------------

1,089,236
----------------------------32,949
--------------17,702
--------------4,200
-------------------------------------------

1,089,236
----------------------------32,949
349,828
414,737
--------------60,509
--------------512,083
---------------

------------------------------------------24,217
676,445
170,052
------------------------------------------1,708,872
---------------

1,726,243
----------------------------5,294
--------------20,634
-----------------------------------------------------------------------

1,726,243
----------------------------29,511
676,445
190,686
------------------------------------------1,708,872
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

19,480
11,175
40,116
166,476
--------------45,782
----------------------------2,442,249
1,693,913
------------------------------------------45,334
--------------4,579,555
16,392,311
--------------264,296
--------------------------------------------------------109,522
1,416,014
127,674

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

19,480
11,175
40,116
166,476
--------------45,782
----------------------------2,442,249
1,693,913
------------------------------------------45,334
--------------4,579,555
16,392,311
--------------264,296
--------------------------------------------------------109,522
1,416,014
127,674

------------------------------------------35,390
--------------18,666
----------------------------142,467
1,274,334
------------------------------------------101,634
------------------------------------------------------------------------------------------------------------------------------146,796
--------------716,997

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------35,390
--------------18,666
----------------------------142,467
1,274,334
------------------------------------------101,634
------------------------------------------------------------------------------------------------------------------------------146,796
--------------716,997

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------185,343
151,432

----------------------------44,737

--------------185,343
196,169

-------------------------------------------

500
--------------130,935

500
--------------130,935

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$32,027,311

$5,012,104

$37,039,415

$7,682,283

$7,559,073

$15,241,356

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 37,677)

232

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
BANNING
OPERATING
EXPENDITURE

FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$166,779
1,315,160

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

3,391,707
1,623,381
--------------86,238
---------------------------------------------------------

PROVIDER

CAPITAL
OUTLAY

BELL

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$7,096

$166,779
1,322,256

--------------$1,416,014

$166,779
-93,758

$77,325
2,300,099

119,027
----------------------------15,888
---------------------------------------------------------

3,510,734
1,623,381
--------------102,126
---------------------------------------------------------

475,921
332,977
--------------1,406
13,860
-------------------------------------------

3,034,813
1,290,404
--------------100,720
-13,860
-------------------------------------------

4,638,480
--------------------------------------------------------211,606
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------674,918
STREET TREES & LANDSCAPING--10,083
PARKING FACILITIES----------- --------------PUBLIC TRANSIT--------------1,039,028 A
AIRPORTS--------------------207,589
PORTS AND HARBORS------------ --------------OTHER------------------------ ---------------

871,681
-------------------------------------------------------------------------------------

1,546,599
10,083
--------------1,039,028
207,589
-----------------------------

1,671,284
20,932
--------------1,048,684
265,062
-----------------------------

-124,685
-10,849
---------------9,656
-57,473
-----------------------------

943,963
----------------------------591,800 AE
----------------------------240,143

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

---------------

70,147

18,910

51,237

353,890
------------------------------------------132,290
---------------

--------------------------------------------------------27,238
---------------

353,890
------------------------------------------159,528
---------------

537,187
------------------------------------------195,206
---------------

-183,297
-------------------------------------------35,678
---------------

279,246
--------------30,172
--------------144,992
25,931

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------1,667,929 D
1,543,891 AD
-----------------------------

-------------------------------------------------------------------------------------

----------------------------1,667,929
1,543,891
-----------------------------

----------------------------1,696,693
2,647,822
-----------------------------

-----------------------------28,764
-1,103,931
-----------------------------

----------------------------1,393,850 D
139,220 AD
--------------27,185

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

562,984 A
----------------------------- E
-----------------------------------------------------------------------

7,642
---------------------------------------------------------------------------------------------------

570,626
---------------------------------------------------------------------------------------------------

153,831
---------------------------------------------------------------------------------------------------

416,795
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------3,414,118 A
GAS-------------------------- --------------ELECTRIC--------------------13,603,152
OTHER------------------------ ---------------

17,628
-------------------------------------------

3,431,746
--------------13,603,152
---------------

4,718,857
--------------16,812,665
---------------

OTHER-------------------------- ---------------

---------------

---------------

$1,066,200

$30,929,484

AB
A
A
A

70,147 A

TOTAL EXPENDITURES---------

$29,863,284
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$381,155
872,097,076

TOTAL ASSESSED----

$872,478,231

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$34,033,488
10,092,613

TOTAL EXEMPTIONS

$44,126,101

NET ASSESSED VALUE

$828,352,130

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$39,653

$77,325
2,339,752

--------------$1,322,608

$77,325
1,017,144

60,315
---------------------------------------------------------------------------------------------------

4,698,795
--------------------------------------------------------211,606
-----------------------------

1,197,121
--------------------------------------------------------278,550
-----------------------------

3,501,674
---------------------------------------------------------66,944
-----------------------------

3,751,645
----------------------------26,991
-------------------------------------------

4,695,608
----------------------------618,791
----------------------------240,143

1,077,895
----------------------------601,439
-------------------------------------------

3,617,713
----------------------------17,352
----------------------------240,143

---------------

96,982

---------------

96,982

----------------------------179,212
----------------------------94,674

279,246
--------------209,384
--------------144,992
120,605

347,953
--------------298,406
31,517
131,409
7,953

-68,707
---------------89,022
-31,517
13,583
112,652

----------------------------424,730
----------------------------55,000

----------------------------1,818,580
139,220
--------------82,185

----------------------------1,274,334
150,406
--------------38,630

----------------------------544,246
-11,186
--------------43,555

358,385 AD
----------------------------- C
-----------------------------------------------------------------------

690,549
---------------------------------------------------------------------------------------------------

1,048,934
---------------------------------------------------------------------------------------------------

924,062
---------------------------------------------------------------------------------------------------

124,872
---------------------------------------------------------------------------------------------------

-1,287,111
---------------3,209,513
---------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$32,027,311

$-1,097,827

$11,499,379

$5,322,769

$16,822,148

$7,682,283

$9,139,865

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,241,266
31,699

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

AD

96,982 AD

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$4,428,289
800,074,979

TOTAL ASSESSED----

$804,503,268

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$12,168,496
4,288,535

TOTAL EXEMPTIONS

$16,457,031

NET ASSESSED VALUE

$788,046,237

$1,272,965

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

AB
C
C

$14,525,873
$13,550,053

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$329,608
4,914

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

1,199,416
23,701
$1,557,639

VOTER APPROVED TAX RATE------------ 00.187554

---------------------------------------------------------------------------------------------------------------------------------------------

$30,746,299
$6,584,771

CITY OF BANNING - SEE APPENDIX B

PAGE

233

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

BELL GARDENS (LOS ANGELES COUNTY)

BELMONT (SAN MATEO COUNTY)

(CURRENT EST. POP. 45,298)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 26,077)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$927,171
-------------------------------------------------------------------------------------

$404,262
--------------------------------------------------------1,328,394
--------------123,375
257,383
183,763
18,068
--------------6,120,000

$404,262
--------------------------------------------------------1,328,394
927,171
123,375
257,383
183,763
18,068
--------------6,120,000

--------------$32,714
--------------------------------------------------------290,349
----------------------------------------------------------------------197,780

$1,467,175
--------------2,999
--------------44
2,687,255
--------------773,479
399,753
650,255
134,276
-----------------------------

$1,467,175
32,714
2,999
--------------44
2,687,255
290,349
773,479
399,753
650,255
134,276
--------------197,780

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

94,182
45,134

--------------430

94,182
45,564

246,779
53,805

-----------------------------

246,779
53,805

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

193,458
23,985

-----------------------------

193,458
23,985

85,100
---------------

--------------68,978

85,100
68,978

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

27,551
-------------------------------------------

916,402
2,372,705
-----------------------------

943,953
2,372,705
-----------------------------

304,256
597,075
--------------27,550

551,372
-------------------------------------------

855,628
597,075
--------------27,550

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------806,311
145,091
--------------103,766
--------------921,364
---------------

1,967,266
----------------------------5,000
--------------3,835
-----------------------------------------------------------------------

1,967,266
----------------------------5,000
806,311
148,926
--------------103,766
--------------921,364
---------------

------------------------------------------617
468,081
8,394,456
--------------8,186,040
--------------711,516
---------------

1,033,280
----------------------------25,483
--------------415
--------------60,876
-------------------------------------------

1,033,280
----------------------------26,100
468,081
8,394,871
--------------8,246,916
--------------711,516
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

3,740
76,784
----------------------------------------------------------------------7,759
20,877
66,385
------------------------------------------84,797
--------------1,657,257
--------------------------------------------------------------------------------------------------104,820
--------------1,730

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

3,740
76,784
----------------------------------------------------------------------7,759
20,877
66,385
------------------------------------------84,797
--------------1,657,257
--------------------------------------------------------------------------------------------------104,820
--------------1,730

163,514
124,326
--------------249,617
--------------22,805
4,404
--------------3,365,823
--------------------------------------------------------918,159
--------------------------------------------------------------------------------------------------------------------------------------------1,739,983
310,906

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

163,514
124,326
--------------249,617
--------------22,805
4,404
--------------3,365,823
--------------------------------------------------------918,159
--------------------------------------------------------------------------------------------------------------------------------------------1,739,983
310,906

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

----------------------------1,595,985

----------------------------1,595,985

--------------1,789,563
2,232,572

1,800
--------------211,203

1,800
1,789,563
2,443,775

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

--------------1,000,000

-----------------------------

--------------1,000,000

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$5,312,162

$15,296,868

$20,609,030

$31,517,790

$8,068,643

$39,586,433

234

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
BELL GARDENS
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$391,824
4,851,115

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

7,054,667
----------------------------------------------------------------------123
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

BELMONT
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$826
203,274

$392,650
5,054,389

--------------$1,730

$392,650
5,052,659

$983,105
2,342,179

118,972
---------------------------------------------------------------------------------------------------

7,173,639
----------------------------------------------------------------------123
---------------

411,124
----------------------------45,134
7,759
-------------------------------------------

6,762,515
-----------------------------45,134
-7,759
--------------123
---------------

4,961,437
---------------------------------------------------------------------------------------------------

1,079,579
----------------------------748,197 D
-------------------------------------------

1,340,063
----------------------------13,492
-------------------------------------------

2,419,642
----------------------------761,689
-------------------------------------------

1,381,502
----------------------------632,813
-------------------------------------------

1,038,140
----------------------------128,876
-------------------------------------------

3,536,886
------------------------------------------- E
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------273,330 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----298,114
REDEVELOPMENT---------------- --------------HOUSING---------------------285,853
EMPLOYMENT------------------135,667
COMMUNITY PROMOTION---------930,910
OTHER------------------------ ---------------

662

273,992

---------------

273,992

---------------

592,736

68,651

524,085

3,539
285,180
----------------------------15,191
---------------

301,653
285,180
285,853
135,667
946,101
---------------

163,622
--------------285,853
135,668
319,404
---------------

138,031
285,180
---------------1
626,697
---------------

171,041
-----------------------------------------------------------------------

-------------------------------------------------------------------------------------

171,041
-----------------------------------------------------------------------

734,242
-----------------------------------------------------------------------

-563,201
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------319,669 A
--------------- E
-----------------------------

----------------------------79,682
-------------------------------------------

----------------------------399,351
-------------------------------------------

----------------------------66,385
20,877
-----------------------------

----------------------------332,966
-20,877
-----------------------------

------------------------------------------- D
2,895,678 AC
-----------------------------

------------------------------------------1,515,915
-----------------------------

------------------------------------------4,411,593
-----------------------------

------------------------------------------3,430,035
-----------------------------

------------------------------------------981,558
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

3,080,661 A
----------------------------- E
------------------------------------------77,181
---------------

124,364
---------------------------------------------------------------------------------------------------

3,205,025
----------------------------------------------------------------------77,181
---------------

84,797
----------------------------------------------------------------------77,181
---------------

3,120,228
---------------------------------------------------------------------------------------------------

2,897,268 A
----------------------------- C
------------------------------------------168,116
---------------

101,367
----------------------------------------------------------------------10,350
---------------

2,998,635
----------------------------------------------------------------------178,466
---------------

2,157,736
---------------------------------------------------------------------------------------------------

840,899
----------------------------------------------------------------------178,466
---------------

PUBLIC UTILITIES
WATER-----------------------1,235,839 DE
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

180,404
-------------------------------------------

1,416,243
-------------------------------------------

1,678,313
-------------------------------------------

-262,070
-------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$2,365,649

$23,128,378

$5,312,162

$17,816,216

$18,548,446

$17,879,323

$36,427,769

$31,517,790

$4,909,979

TOTAL EXPENDITURES---------

A
C
C
E

$20,762,729
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$353,091
826,309,994

TOTAL ASSESSED----

$826,663,085

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$9,268,924
12,086,322

TOTAL EXEMPTIONS

$21,355,246

NET ASSESSED VALUE

$805,307,839

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$371,973
5,376

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

DC

592,736 A

PROVIDER LEGEND:

$983,105
2,462,799

--------------$5,214,810

$983,105
-2,752,011

928,506
---------------------------------------------------------------------------------------------------

5,889,943
---------------------------------------------------------------------------------------------------

843,458
---------------------------------------------------------------------------------------------------

5,046,485
---------------------------------------------------------------------------------------------------

15,202,565
-------------------------------------------------------------------------------------

18,739,451
-------------------------------------------------------------------------------------

19,066,588
2,270
-----------------------------------------------------------------------

-327,137
-2,270
-----------------------------------------------------------------------

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$2,294,217
2,441,590,354

TOTAL ASSESSED----

$2,443,884,571

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$41,084,400
45,148,026

TOTAL EXEMPTIONS

$86,232,426

NET ASSESSED VALUE

$2,357,652,145

$377,349

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

A
C
C

--------------$120,620

-----------------------------

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,442,481
24,849

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

26,560
534
$1,494,424

VOTER APPROVED TAX RATE------------ 00.001300

---------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$7,819,017
$6,007,432

235

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

BENICIA (SOLANO COUNTY)

BEVERLY HILLS (LOS ANGELES COUNTY)

(CURRENT EST. POP. 28,686)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 34,560)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$1,032,705
--------------------------------------------------------525,000
----------------------------------------------------------------------541,024

$6,529,489
--------------166,223
----------------------------2,597,008
--------------125,892
694,137
124,358
129,849
2,124,860
150,000

$6,529,489
1,032,705
166,223
----------------------------2,597,008
525,000
125,892
694,137
124,358
129,849
2,124,860
691,024

--------------$1,936,671
--------------------------------------------------------780,866
----------------------------------------------------------------------2,786,356

$14,414,772
------------------------------------------171,506
15,312,401
--------------14,764,965
1,551,575
21,360,645
484,618
--------------218,774

$14,414,772
1,936,671
----------------------------171,506
15,312,401
780,866
14,764,965
1,551,575
21,360,645
484,618
--------------3,005,130

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

212,561
15,092

-----------------------------

212,561
15,092

2,404,759
709,176

--------------2,009,745

2,404,759
2,718,921

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

128,357
---------------

-----------------------------

128,357
---------------

1,048,256
16,213

--------------3,758,554

1,048,256
3,774,767

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

1,107,466
350,763
-----------------------------

429,593
72,790
-----------------------------

1,537,059
423,553
-----------------------------

4,942,424
46,536
-----------------------------

1,123,562
1,766,030
233,573
---------------

6,065,986
1,812,566
233,573
---------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

------------------------------------------21,118
520,988
459,685
------------------------------------------178,057
---------------

1,227,615
----------------------------148,909
--------------446
-----------------------------------------------------------------------

1,227,615
----------------------------170,027
520,988
460,131
------------------------------------------178,057
---------------

------------------------------------------7,827
616,990
918,575
---------------48,008
--------------604,495
---------------

1,497,723
----------------------------254,365
--------------545
-----------------------------------------------------------------------

1,497,723
----------------------------262,192
616,990
919,120
---------------48,008
--------------604,495
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

5,843
41,059
24,778
114,380
--------------31,392
----------------------------3,459,956
----------------------------55,260
--------------621,471
--------------5,274,317
------------------------------------------16,600
------------------------------------------196,539
--------------165,628

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

5,843
41,059
24,778
114,380
--------------31,392
----------------------------3,459,956
----------------------------55,260
--------------621,471
--------------5,274,317
------------------------------------------16,600
------------------------------------------196,539
--------------165,628

67,846
902,204
334,381
1,310,311
--------------28,309
----------------------------6,604,928
5,030,461
835,896
316,944
11,299,090
1,540,641
--------------15,046,911
--------------------------------------------------------------------------------------------------99,749
--------------397,475

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

67,846
902,204
334,381
1,310,311
--------------28,309
----------------------------6,604,928
5,030,461
835,896
316,944
11,299,090
1,540,641
--------------15,046,911
--------------------------------------------------------------------------------------------------99,749
--------------397,475

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------47,400
99,678

99,681
29,102
142,046

99,681
76,502
241,724

36,313
--------------126,190

3,539
--------------894,863

39,852
--------------1,021,053

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------13,781,976

-----------------------------

--------------13,781,976

33,434,656
---------------

-----------------------------

33,434,656
---------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$29,029,093

$14,791,998

$43,821,091

$94,183,441

$79,821,755

$174,005,196

236

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
BENICIA
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$517,510
1,060,120

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

4,497,162
3,355,632
-------------------------------------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

596,146
----------------------------817,808 D
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

764,652
------------------------------------------446,901
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- E
2,262,547 A
--------------751,648

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

CAPITAL
OUTLAY

BEVERLY HILLS

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

$3,532
188,595

$521,042
1,248,715

--------------$10,731

$521,042
1,237,984

$9,053,248
11,188,430

207,683
1,207,179
-------------------------------------------------------------------------------------

4,704,845
4,562,811
-------------------------------------------------------------------------------------

342,011
250,184
--------------15,092
---------------------------------------------------------

4,362,834
4,312,627
---------------15,092
---------------------------------------------------------

26,899,963
10,998,102
2,616,201
----------------------------433,994
-----------------------------

1,187,662
-------------------------------------------------------------------------------------

1,783,808
----------------------------817,808
-------------------------------------------

871,421
----------------------------800,841
-------------------------------------------

912,387
----------------------------16,967
-------------------------------------------

2,511,060
2,711,453
8,188,199
650,569 DE
-------------------------------------------

5,419

521,285

---------------

521,285

4,733

31,566
------------------------------------------5,657
---------------

796,218
------------------------------------------452,558
---------------

456,634
------------------------------------------166,637
---------------

339,584
------------------------------------------285,921
---------------

4,216,004
--------------230,568
--------------3,066,318
46,735

301,022
------------------------------------------250,447
---------------

------------------------------------------16,746,638
-----------------------------

------------------------------------------19,009,185
--------------751,648

------------------------------------------17,669,118
16,600
1,053,823

------------------------------------------1,340,067
-16,600
-302,175

354,915
--------------4,263,627 AE
8,429,901 AC
-----------------------------

----------------------------19,685
1,484,464
-----------------------------

2,682,296 A
507,103
1,087,775 A
--------------------------------------------------------35,017

223,256
4,750
2,108
-----------------------------------------------------------------------

2,905,552
511,853
1,089,883
--------------------------------------------------------35,017

724,796
330,540
353,977
--------------------------------------------------------12,753

2,180,756
181,313
735,906
--------------------------------------------------------22,264

11,508,671 A
--------------6,271,336 A
-----------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------4,031,084 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

235,183
-------------------------------------------

4,266,267
-------------------------------------------

5,953,935
-------------------------------------------

-1,687,668
-------------------------------------------

AB
AB
E
D

515,866 A

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$20,823
1,401,709

$9,074,071
12,590,139

$104,696
35,131,634

$8,969,375
-22,541,495

285,892
77,643
------------------------------------------5,140
35,410
---------------

27,185,855
11,075,745
2,616,201
----------------------------439,134
35,410
---------------

3,935,964
1,210,368
835,896
-----------------------------------------------------------------------

23,249,891
9,865,377
1,780,305
----------------------------439,134
35,410
---------------

5,049,842
531,657
473,195
---------------------------------------------------------

7,560,902
3,243,110
8,661,394
650,569
-------------------------------------------

959,295
--------------11,830,364
918,576
-------------------------------------------

6,601,607
3,243,110
-3,168,970
-268,007
-------------------------------------------

1,454,790

71,385

1,383,405

4,517,026
--------------230,568
--------------3,316,765
46,735

4,653,778
--------------230,569
--------------116,030
---------------

-136,752
---------------1
--------------3,200,735
46,735

354,915
--------------4,283,312
9,914,365
-----------------------------

----------------------------5,054,656
7,224,132
--------------153,702

354,915
---------------771,344
2,690,233
---------------153,702

1,018,675
--------------112,769
------------------------------------------2,293,371
---------------

12,527,346
--------------6,384,105
------------------------------------------2,293,371
---------------

4,601,147
--------------796,244
-----------------------------------------------------------------------

7,926,199
--------------5,587,861
------------------------------------------2,293,371
---------------

11,572,767 A
-------------------------------------------

2,706,601
-------------------------------------------

14,279,368
-------------------------------------------

16,355,005
-------------------------------------------

-2,075,637
-------------------------------------------

A
A
A
A

1,450,057 A

OTHER--------------------------

444,032

26,951

470,983

---------------

470,983

---------------

---------------

---------------

---------------

---------------

TOTAL EXPENDITURES---------

$24,373,299

$20,076,179

$44,449,478

$29,029,093

$15,420,385

$126,662,118

$16,073,078

$142,735,196

$94,183,441

$48,551,755

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$1,578,532
2,729,409,086

TOTAL ASSESSED----

$2,730,987,618

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$38,003,000
10,087,621

TOTAL EXEMPTIONS

$48,090,621

NET ASSESSED VALUE

$2,682,896,997

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS----------------PROPERTY TAXES LEVIED FOR DEBT
SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$7,020,036
145,256
183,374
2,585

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$1,466,601
10,225,240,622

TOTAL ASSESSED----

$10,226,707,223

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$37,046,800
50,271,953

TOTAL EXEMPTIONS

$87,318,753

NET ASSESSED VALUE

$10,139,388,470

$7,351,251

VOTER APPROVED TAX RATE------------ 00.006800

APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$32,079,544
$13,545,030

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$16,635,434
267,707

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

1,409,425
5,281
$18,317,847

VOTER APPROVED TAX RATE------------ 00.014255

---------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$103,051,983
$72,772,133

237

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

BREA (ORANGE COUNTY)

BURLINGAME (SAN MATEO COUNTY)

(CURRENT EST. POP. 36,388)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 29,317)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$863,087
--------------------------------------------------------485,283
----------------------------------------------------------------------1,075,976

$2,410,921
--------------5,624
----------------------------12,893,053
--------------1,029,781
756,988
603,945
198,849
-----------------------------

$2,410,921
863,087
5,624
----------------------------12,893,053
485,283
1,029,781
756,988
603,945
198,849
--------------1,075,976

------------------------------------------------------------------------------------$233,962
----------------------------------------------------------------------18,644

$3,186,516
--------------32,044
----------------------------4,995,068
--------------7,782,840
245,718
631,637
219,791
-----------------------------

$3,186,516
--------------32,044
----------------------------4,995,068
233,962
7,782,840
245,718
631,637
219,791
--------------18,644

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------308,841

-----------------------------------------------------------------------

--------------------------------------------------------308,841

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

361,173
11,263

-----------------------------

361,173
11,263

512,591
32,860

--------------115,553

512,591
148,413

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

471,627
111,028

--------------182,632

471,627
293,660

52,299
---------------

--------------233,438

52,299
233,438

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

874,165
557,458
-----------------------------

238,473
-------------------------------------------

1,112,638
557,458
-----------------------------

101,739
29,633
-----------------------------

1,040,305
-------------------------------------------

1,142,044
29,633
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

------------------------------------------17,595
715,768
450,749
--------------700,533
--------------312,994
---------------

1,617,885
----------------------------42,288
--------------16,792
-----------------------------------------------------------------------

1,617,885
----------------------------59,883
715,768
467,541
--------------700,533
--------------312,994
---------------

--------------------------------------------------------433,186
313,671
--------------76,679
--------------108,077
---------------

884,233
----------------------------36,921
--------------465
-----------------------------------------------------------------------

884,233
----------------------------36,921
433,186
314,136
--------------76,679
--------------108,077
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

149,763
6,080,162
123,555
110
--------------166,782
--------------434
355,922
2,168,081
------------------------------------------1,743,996
--------------8,827,378
----------------------------------------------------------------------------------------------------------------166,000
984,145

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

149,763
6,080,162
123,555
110
--------------166,782
--------------434
355,922
2,168,081
------------------------------------------1,743,996
--------------8,827,378
----------------------------------------------------------------------------------------------------------------166,000
984,145

64,263
88,697
89,234
41,666
--------------------------------------------------------3,755,342
----------------------------150,571
456,201
688,856
--------------2,433,849
------------------------------------------------------------------------------------------------------------------------------33,825

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

64,263
88,697
89,234
41,666
--------------------------------------------------------3,755,342
----------------------------150,571
456,201
688,856
--------------2,433,849
------------------------------------------------------------------------------------------------------------------------------33,825

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------31,946
4,821,086

5,896
--------------150,000

5,896
31,946
4,971,086

--------------31,098
11,309

13,148
-----------------------------

13,148
31,098
11,309

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

1,410,172
6,197,410

-----------------------------

1,410,172
6,197,410

17,590,000
---------------

-----------------------------

17,590,000
---------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$40,544,482

$20,153,127

$60,697,609

$27,348,252

$19,417,677

$46,765,929

238

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
BREA
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

PROVIDER

$725,447
5,591,483

CAPITAL
OUTLAY

BURLINGAME

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

$3,211
4,524,523

$728,658
10,116,006

--------------$1,666,238

$728,658
8,449,768

$403,999
1,881,848

PUBLIC SAFETY
POLICE----------------------12,356,475 A
FIRE------------------------4,601,196 A
EMERGENCY MEDICAL SERVICES--1,049,889 A
ANIMAL REGULATION------------ --------------WEED ABATEMENT--------------- --------------STREET LIGHTING-------------325,963 A
DISASTER PREPAREDNESS-------- --------------OTHER-----------------------231,238

498,275
7,896
----------------------------------------------------------------------35,352

12,854,750
4,609,092
1,049,889
----------------------------325,963
--------------266,590

7,253,960
123,555
880,682
--------------434
----------------------------256,290

5,600,790
4,485,537
169,207
---------------434
325,963
--------------10,300

5,863,859
5,492,523
------------------------------------------420,001
59,461
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

733,599
1,402,179
----------------------------- E
-------------------------------------------

4,003,376
11,292
-----------------------------------------------------------------------

4,736,975
1,413,471
-----------------------------------------------------------------------

9,850,784
308,841
3,465,189
---------------------------------------------------------

-5,113,809
1,104,630
-3,465,189
---------------------------------------------------------

1,444,180
--------------318,139
--------------- C
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

---------------

745,331

1,000

744,331

1,218,159
--------------409,016
-------------------------------------------

-------------------------------------------------------------------------------------

1,218,159
--------------409,016
-------------------------------------------

686,760
--------------301,429
-------------------------------------------

531,399
--------------107,587
-------------------------------------------

1,211,797
------------------------------------------444,183
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------1,722,885 E
312,613 A
-----------------------------

-------------------------------------------------------------------------------------

----------------------------1,722,885
312,613
-----------------------------

----------------------------2,182,786
440,902
-----------------------------

-----------------------------459,901
-128,289
-----------------------------

----------------------------3,964,517 D
7,900,026 A
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

3,373,086 A
----------------------------- E
------------------------------------------411,089
---------------

90,405
----------------------------------------------------------------------42,405
---------------

3,463,491
----------------------------------------------------------------------453,494
---------------

2,075,741
------------------------------------------124,906
--------------531,915
---------------

1,387,750
-------------------------------------------124,906
---------------78,421
---------------

PUBLIC UTILITIES
WATER-----------------------8,463,019 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

111,358
-------------------------------------------

8,574,377
-------------------------------------------

10,393,070
-------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

$9,328,093

$53,000,760

745,331 A

TOTAL EXPENDITURES---------

$43,672,667
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$621,819
3,810,828,912

TOTAL ASSESSED----

$3,811,450,731

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$47,225,927
51,691,461

TOTAL EXEMPTIONS

$98,917,388

NET ASSESSED VALUE

$3,712,533,343

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$4,507
577,957

$408,506
2,459,805

--------------$108,457

$408,506
2,351,348

184,533
428,222
------------------------------------------477,432
1,678
8

6,048,392
5,920,745
------------------------------------------897,433
61,139
8

207,664
89,234
--------------------------------------------------------86,344
---------------

5,840,728
5,831,511
------------------------------------------897,433
-25,205
8

5,178,179
2,234
59,859
---------------------------------------------------------

6,622,359
2,234
377,998
---------------------------------------------------------

18,403,990
--------------485,834
---------------------------------------------------------

-11,781,631
2,234
-107,836
---------------------------------------------------------

976

447,028

---------------

447,028

21,089
6,477
---------------------------------------------------------

1,232,886
6,477
----------------------------444,183
---------------

618,520
-----------------------------------------------------------------------

614,366
6,477
----------------------------444,183
---------------

------------------------------------------33,500
-----------------------------

----------------------------3,964,517
7,933,526
-----------------------------

----------------------------25,961
3,867,848
-----------------------------

----------------------------3,938,556
4,065,678
-----------------------------

3,192,293 A
--------------3,188,143 A
-----------------------------------------------------------------------

797,171
---------------------------------------------------------------------------------------------------

3,989,464
--------------3,188,143
-----------------------------------------------------------------------

709,954
--------------310,597
-----------------------------------------------------------------------

3,279,510
--------------2,877,546
-----------------------------------------------------------------------

-1,818,693
-------------------------------------------

3,746,112 A
-------------------------------------------

29,353
-------------------------------------------

3,775,465
-------------------------------------------

2,433,849
-------------------------------------------

1,341,616
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$40,544,482

$12,456,278

$39,977,133

$7,803,175

$47,780,308

$27,348,252

$20,432,056

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS----------------PROPERTY TAXES LEVIED FOR DEBT
SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$2,538,308
40,862
919,670
17,119

446,052 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$1,291,832
3,911,499,096

TOTAL ASSESSED----

$3,912,790,928

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$39,125,800
193,354,013

TOTAL EXEMPTIONS

$232,479,813

NET ASSESSED VALUE

$3,680,311,115

$3,515,959

VOTER APPROVED TAX RATE------------ 00.004500

APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

A
A
AB

$36,601,636
$20,861,784

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$5,409,160
72,561

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$5,481,721

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$29,175,929
$19,417,677

CITY OF BURLINGAME - SEE APPENDIX B

PAGE

239

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

CALABASAS (LOS ANGELES COUNTY)

CALEXICO (IMPERIAL COUNTY)

(CURRENT EST. POP. 28,284)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 26,131)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$547,865
--------------------------------------------------------419,438
----------------------------------------------------------------------2,228,047

$880,897
--------------------------------------------------------3,066,253
--------------509,927
498,735
--------------208,534
1,819,766
73,062

$880,897
547,865
------------------------------------------3,066,253
419,438
509,927
498,735
--------------208,534
1,819,766
2,301,109

------------------------------------------------------------------------------------$1,011,810
----------------------------------------------------------------------656,855

$689,972
----------------------------4,478
--------------2,907,095
--------------187,863
273,955
251,124
30,408
-----------------------------

$689,972
----------------------------4,478
--------------2,907,095
1,011,810
187,863
273,955
251,124
30,408
--------------656,855

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------3,211,713

-----------------------------------------------------------------------

--------------------------------------------------------3,211,713

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

1,421,790
---------------

--------------12,200

1,421,790
12,200

301,359
4,404

-----------------------------

301,359
4,404

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

-----------------------------

--------------363,283

--------------363,283

103,426
---------------

--------------94,336

103,426
94,336

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

156,308
-------------------------------------------

340,201
-------------------------------------------

496,509
-------------------------------------------

294,344
-------------------------------------------

275,769
68,358
--------------106,927

570,113
68,358
--------------106,927

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------517,282
515,356
------------------------------------------758,818
---------------

1,233,671
----------------------------30,518
--------------743
-----------------------------------------------------------------------

1,233,671
----------------------------30,518
517,282
516,099
------------------------------------------758,818
---------------

--------------------------------------------------------439,400
2,179,145
199,441
----------------------------819,153
76,927

1,125,913
----------------------------15,165
--------------411
--------------------------------------------------------10,409

1,125,913
----------------------------15,165
439,400
2,179,556
199,441
----------------------------819,153
87,336

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

----------------------------------------------------------------------------------------------------------------------------------------------------------4,448
--------------348,658
------------------------------------------------------------------------------------48,245
----------------------------141,237
--------------1,876,305

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------------------------------------------------------------4,448
--------------348,658
------------------------------------------------------------------------------------48,245
----------------------------141,237
--------------1,876,305

33,307
93,944
58,255
70,392
1,631
2,534
----------------------------1,293,580
2,004,516
160,693
6,439
244,762
66,137
--------------3,095,856
----------------------------446,909
----------------------------------------------------------------------929,771
278,010

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

33,307
93,944
58,255
70,392
1,631
2,534
----------------------------1,293,580
2,004,516
160,693
6,439
244,762
66,137
--------------3,095,856
----------------------------446,909
----------------------------------------------------------------------929,771
278,010

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

----------------------------271,173

----------------------------271,173

----------------------------43,964

-------------------------------------------

----------------------------43,964

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------3,250,000

-----------------------------

--------------3,250,000

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$15,445,510

$9,308,963

$24,754,473

$14,916,964

$6,042,183

$20,959,147

240

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
CALABASAS
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

PROVIDER

$563,690
1,888,537

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

CALEXICO
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$1,487,580

$563,690
3,376,117

--------------$3,250,000

$563,690
126,117

$201,443
1,320,017

PUBLIC SAFETY
POLICE----------------------2,366,230 C
FIRE------------------------53,431 C
EMERGENCY MEDICAL SERVICES--- --------------- E
ANIMAL REGULATION-----------4,078
WEED ABATEMENT--------------69,115
STREET LIGHTING-------------- --------------- C
DISASTER PREPAREDNESS-------81,656
OTHER------------------------ ---------------

-----------------------------------------------------------------------------------------------------------------

2,366,230
53,431
--------------4,078
69,115
--------------81,656
---------------

68,639
---------------------------------------------------------------------------------------------------

2,297,591
53,431
--------------4,078
69,115
--------------81,656
---------------

3,654,503
2,263,836
--------------60,124
--------------707
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

87,249
2,744,043
--------------372,706 E
-------------------------------------------

2,704,342
22,120
-----------------------------------------------------------------------

2,791,591
2,766,163
--------------372,706
-------------------------------------------

1,926,996
2,685,296
--------------875,554
-------------------------------------------

864,595
80,867
---------------502,848
-------------------------------------------

5,799,311
229,610
--------------134,442 D
400,795
-----------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

---------------

492,116

---------------

492,116

2,014,114
-----------------------------------------------------------------------

4,383
-----------------------------------------------------------------------

2,018,497
-----------------------------------------------------------------------

1,421,790
--------------48,245
-------------------------------------------

596,707
---------------48,245
-------------------------------------------

474,353
747
1,747,586
--------------56,168
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- E
--------------- E
--------------53,176

-------------------------------------------------------------------------------------

----------------------------------------------------------------------53,176

----------------------------132,509
-------------------------------------------

-----------------------------132,509
----------------------------53,176

----------------------------2,006,351 D
1,600,117 A
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

912,192 AD
--------------291,541 D
--------------------------------------------------------1,645,600

2,019,363
--------------258,571
------------------------------------------2,579,561
127,901

2,931,555
--------------550,112
------------------------------------------2,579,561
1,773,501

2,576,705
--------------576,180
--------------------------------------------------------1,883,596

354,850
---------------26,068
------------------------------------------2,579,561
-110,095

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

603,287

$9,203,821

$22,843,295

$15,445,510

$7,397,785

$24,784,184

492,116 AD

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$13,639,474
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$2,971,409,688
TOTAL ASSESSED----

$2,971,409,688

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$31,531,006
606,247

TOTAL EXEMPTIONS

$32,137,253

NET ASSESSED VALUE

$2,939,272,435

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,282,243
37,273

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$9,330,302
$6,225,000

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

-----------------------------

$201,443
1,320,017

--------------$1,026,513

$201,443
293,504

$1,889
121,860
-------------------------------------------------------------------------------------

3,656,392
2,385,696
--------------60,124
--------------707
-----------------------------

281,964
58,255
160,693
2,418
---------------------------------------------------------

3,374,428
2,327,441
-160,693
57,706
--------------707
-----------------------------

114,332
-----------------------------125,833
-2,286,637
-----------------------------

5,913,643
229,610
--------------8,609
-1,885,842
-----------------------------

1,451,921
--------------244,762
1,011,866
536,887
-----------------------------

4,461,722
229,610
-244,762
-1,003,257
-2,422,729
-----------------------------

---------------

129,110

---------------

129,110

-------------------------------------------------------------------------------------

474,353
747
1,747,586
--------------56,168
---------------

411,209
--------------1,942,870
----------------------------262,065

63,144
747
-195,284
--------------56,168
-262,065

-----------------------------97,064
-10,672,126
-----------------------------

----------------------------1,909,287
-9,072,009
-----------------------------

----------------------------2,004,566
1,359,606
-----------------------------

-----------------------------95,279
-10,431,615
-----------------------------

533,561 A
--------------413,016 A
------------------------------------------128,818
---------------

-----------------------------------------------------------------------------------------------------------------

533,561
--------------413,016
------------------------------------------128,818
---------------

66,137
--------------98,216
-----------------------------------------------------------------------

467,424
--------------314,800
------------------------------------------128,818
---------------

3,026,282 A
-------------------------------------------

-4,540,632
-------------------------------------------

-1,514,350
-------------------------------------------

3,997,016
-------------------------------------------

-5,511,366
-------------------------------------------

---------------

603,287

---------------

603,287

$-17,484,211

$7,299,973

$14,916,964

$-7,616,991

AB
AB
AE
E

129,110 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$1,308,614
702,786,133

TOTAL ASSESSED----

$704,094,747

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$20,072,727
12,166,674

TOTAL EXEMPTIONS

$32,239,401

NET ASSESSED VALUE

$671,855,346

$2,319,516

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$744,028
15,631

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$759,659

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$10,325,111
$9,292,600

CITY OF CALEXICO - SEE APPENDIX B

PAGE

241

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

CAMPBELL (SANTA CLARA COUNTY)

CATHEDRAL CITY (RIVERSIDE COUNTY)

(CURRENT EST. POP. 39,871)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 36,770)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$2,972,770
--------------------------------------------------------9,206,308
--------------930,467
1,101,101
193,844
263,578
--------------243,401

$2,972,770
--------------------------------------------------------9,206,308
--------------930,467
1,101,101
193,844
263,578
--------------243,401

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$326,931
--------------------------------------------------------5,990,220
--------------1,382,166
829,853
356,484
112,067
--------------661,006

$326,931
--------------------------------------------------------5,990,220
--------------1,382,166
829,853
356,484
112,067
--------------661,006

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------$1,114,161
---------------

-----------------------------------------------------------------------

------------------------------------------1,114,161
---------------

$490,688
450,658
38,750
-----------------------------

-----------------------------------------------------------------------

490,688
450,658
38,750
-----------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

842,998
167,562

-----------------------------

842,998
167,562

--------------19,014

-----------------------------

--------------19,014

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

236,759
---------------

-----------------------------

236,759
---------------

1,645
92,803

--------------33,168

1,645
125,971

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

947,990
-------------------------------------------

1,529,049
1,281,782
-----------------------------

2,477,039
1,281,782
-----------------------------

---------------------------------------------------------

948,332
55,379
-----------------------------

948,332
55,379
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------822,795
753,732
------------------------------------------377,424
---------------

1,771,920
----------------------------46,082
--------------65,067
-----------------------------------------------------------------------

1,771,920
----------------------------46,082
822,795
818,799
------------------------------------------377,424
---------------

--------------------------------------------------------677,081
1,040,890
830,064
25,000
--------------547,966
---------------

1,610,106
----------------------------8,900
--------------577
-----------------------------------------------------------------------

1,610,106
----------------------------8,900
677,081
1,041,467
830,064
25,000
--------------547,966
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

108,053
236,017
--------------218,968
12,422
189,168
288,089
----------------------------334,255
205
----------------------------1,437,547
--------------------------------------------------------------------------------------------------------------------------------------------245,000
205,345

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

108,053
236,017
--------------218,968
12,422
189,168
288,089
----------------------------334,255
205
----------------------------1,437,547
--------------------------------------------------------------------------------------------------------------------------------------------245,000
205,345

--------------71,744
10,214
714,852
--------------121,295
--------------174,227
--------------233,382
4,776
----------------------------46,490
----------------------------------------------------------------------------------------------------------------------------------------------------------167,021

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------71,744
10,214
714,852
--------------121,295
--------------174,227
--------------233,382
4,776
----------------------------46,490
----------------------------------------------------------------------------------------------------------------------------------------------------------167,021

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

277,744
--------------487,728

-------------------------------------------

277,744
--------------487,728

--------------256,394
---------------

48,368
117,100
---------------

48,368
373,494
---------------

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------400,000

-----------------------------

--------------400,000

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$9,703,962

$19,605,369

$29,309,331

$6,014,954

$12,480,657

$18,495,611

242

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
CAMPBELL
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$577,863
3,812,247

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

7,509,165
3,529,140
------------------------------------------1,446,002
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

1,582,784
------------------------------------------- E
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

1,742,039
214,049
---------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
--------------- E
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER-----------------------PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

CATHEDRAL CITY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$7,031,467

$577,863
10,843,714

--------------$3,198,666

$577,863
7,645,048

$575,106
4,570,595

164,460
--------------------------------------------------------60,051
-----------------------------

7,673,625
3,529,140
------------------------------------------1,506,053
-----------------------------

713,693
--------------205
12,422
--------------1,114,161
-----------------------------

6,959,932
3,529,140
-205
-12,422
--------------391,892
-----------------------------

5,846,918
3,013,830
355,861
98,874
308,665
--------------15,433
---------------

93,851
-------------------------------------------------------------------------------------

1,676,635
-------------------------------------------------------------------------------------

1,110,884
-------------------------------------------------------------------------------------

565,751
-------------------------------------------------------------------------------------

1,169,420
------------------------------------------- E
-------------------------------------------

755

665,242

---------------

665,242

10,830
-----------------------------------------------------------------------

1,752,869
214,049
---------------------------------------------------------

1,554,541
--------------227,588
-------------------------------------------

198,328
214,049
-227,588
-------------------------------------------

--------------------------------------------------------795,472
---------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

----------------------------334,255
-------------------------------------------

-----------------------------334,255
-------------------------------------------

------------------------------------------- E
--------------- E
-----------------------------

2,812,499 A
----------------------------- E
162,607
----------------------------363,835
---------------

22,883
----------------------------------------------------------------------6,025
---------------

2,835,382
----------------------------162,607
----------------------------369,860
---------------

1,437,547
---------------------------------------------------------------------------------------------------

1,397,835
----------------------------162,607
----------------------------369,860
---------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

361,081

---------------

361,081

167,021

194,060

$7,390,322

$31,807,039

$9,703,962

$22,103,077

$18,907,086

$2,588,602

$21,495,688

$6,014,954

$15,480,734

AB
C
E
A

664,487 A

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

CAPITAL
OUTLAY

$24,416,717
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$2,455,048
3,311,344,416

TOTAL ASSESSED----

$3,313,799,464

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$45,995,600
59,276,968

TOTAL EXEMPTIONS

$105,272,568

NET ASSESSED VALUE

$3,208,526,896

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,745,400
40,545

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$578,709
4,613,781

-----------------------------

$578,709
4,613,781

541,166
61,523
----------------------------1,355
--------------9,190
---------------

6,388,084
3,075,353
355,861
98,874
310,020
--------------24,623
---------------

$1,194,388
520,463
450,658
--------------174,227
-------------------------------------------

5,193,696
2,554,890
-94,797
98,874
135,793
--------------24,623
---------------

1,713,652
-------------------------------------------------------------------------------------

2,883,072
-------------------------------------------------------------------------------------

3,208,439
-------------------------------------------------------------------------------------

-325,367
-------------------------------------------------------------------------------------

14,213

1,810,044

---------------

1,810,044

--------------------------------------------------------72,594
---------------

--------------------------------------------------------868,066
---------------

121,295
--------------19,014
-------------------------------------------

-121,295
---------------19,014
--------------868,066
---------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

--------------- C
----------------------------- E
-----------------------------------------------------------------------

125,915
--------------2,205
-----------------------------------------------------------------------

125,915
--------------2,205
-----------------------------------------------------------------------

139,449
--------------20,000
-----------------------------------------------------------------------

-13,534
---------------17,795
-----------------------------------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

A
AB
A
C

1,795,831 AD

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$153,537
1,683,384,579

TOTAL ASSESSED----

$1,683,538,116

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$36,150,510
16,359,252

TOTAL EXEMPTIONS

$52,509,762

NET ASSESSED VALUE

$1,631,028,354

$2,785,945

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

$3,603
43,186

$27,510,384
$6,459,045

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$357,791
8,941

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$366,732

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$25,237,911
$9,030,000

243

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

CERES (STANISLAUS COUNTY)

CLAREMONT (LOS ANGELES COUNTY)

(CURRENT EST. POP. 32,378)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 35,413)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$906,875
----------------------------------------------------------------------223,410

$1,008,508
--------------------------------------------------------2,829,767
--------------26,224
532,060
589,267
39,367
801,293
81

$1,008,508
--------------------------------------------------------2,829,767
906,875
26,224
532,060
589,267
39,367
801,293
223,491

------------------------------------------------------------------------------------$743,241
----------------------------------------------------------------------11,814

$1,859,786
--------------9,226
----------------------------2,537,445
--------------450,514
329,424
406,951
83,340
3,083,860
---------------

$1,859,786
--------------9,226
----------------------------2,537,445
743,241
450,514
329,424
406,951
83,340
3,083,860
11,814

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------98,678
113,595

-----------------------------------------------------------------------

------------------------------------------98,678
113,595

--------------------------------------------------------1,448,572

-----------------------------------------------------------------------

--------------------------------------------------------1,448,572

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

145,586
4,974

-----------------------------

145,586
4,974

602,478
222

--------------14,487

602,478
14,709

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

53,773
7,581

--------------160,530

53,773
168,111

32,738
38,235

--------------359,455

32,738
397,690

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

791,057
11,500
-----------------------------

337,268
26,149
-----------------------------

1,128,325
37,649
-----------------------------

368,738
103,702
-----------------------------

22,254
-------------------------------------------

390,992
103,702
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------595,273
466,349
--------------80,467
--------------378,783
---------------

1,420,140
----------------------------30,874
--------------74,263
-----------------------------------------------------------------------

1,420,140
----------------------------30,874
595,273
540,612
--------------80,467
--------------378,783
---------------

--------------------------------------------------------684,124
697,493
--------------199,752
--------------1,532,146
---------------

1,534,050
----------------------------31,960
--------------18,131
-----------------------------------------------------------------------

1,534,050
----------------------------31,960
684,124
715,624
--------------199,752
--------------1,532,146
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

18,918
65,049
246,702
79,231
--------------2,885
----------------------------1,811,403
--------------------------------------------------------110,502
--------------2,056,373
--------------------------------------------------------------------------------------------------71,776
--------------54,133

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

18,918
65,049
246,702
79,231
--------------2,885
----------------------------1,811,403
--------------------------------------------------------110,502
--------------2,056,373
--------------------------------------------------------------------------------------------------71,776
--------------54,133

1,008,405
76,103
--------------330,214
--------------51,028
38,948
--------------510,404
3,887,629
------------------------------------------520,175
--------------122,000
------------------------------------------189,211
------------------------------------------36,138
--------------88,727

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

1,008,405
76,103
--------------330,214
--------------51,028
38,948
--------------510,404
3,887,629
------------------------------------------520,175
--------------122,000
------------------------------------------189,211
------------------------------------------36,138
--------------88,727

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

2,855
28,360
2,004

--------------2,000
1,297

2,855
30,360
3,301

----------------------------4,000

--------------1,935
1,998,380

--------------1,935
2,002,380

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

--------------558,250

-----------------------------

--------------558,250

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$8,428,092

$7,879,088

$16,307,180

$13,884,487

$12,741,198

$26,625,685

244

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
CERES
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$103,640
925,359

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

5,319,537
1,434,739
------------------------------------------169,001
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

PROVIDER

CAPITAL
OUTLAY

CLAREMONT

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$64,043

$103,640
989,402

--------------$459,309

$103,640
530,093

$463,028
1,779,381

58,273
52,796
-------------------------------------------------------------------------------------

5,377,810
1,487,535
------------------------------------------169,001
-----------------------------

788,717
252,130
------------------------------------------98,678
-----------------------------

4,589,093
1,235,405
------------------------------------------70,323
-----------------------------

6,012,223
--------------152,493
55,743
--------------211,256
343,665
---------------

812,101
28,862
--------------534,024 D
-------------------------------------------

1,261,084
-------------------------------------------------------------------------------------

2,073,185
28,862
--------------534,024
-------------------------------------------

1,158,694
3,315
11,500
534,024
-------------------------------------------

914,491
25,547
-11,500
---------------------------------------------------------

836,667
1,354,034
--------------708,607 C
----------------------------253,417

COMMUNITY DEVELOPMENT
PLANNING--------------------279,232 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----184,755
REDEVELOPMENT---------------86,299
HOUSING---------------------- --------------EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------18,568
OTHER------------------------ ---------------

623

279,855

27,758

252,097

628,693 A

5,031
-----------------------------------------------------------------------

189,786
86,299
----------------------------18,568
---------------

471,583
12,851
78,525
--------------28,360
---------------

-281,797
73,448
-78,525
---------------9,792
---------------

933,710
399,779
---------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
1,684,611 A
-----------------------------

------------------------------------------3,961
--------------155,251

------------------------------------------1,688,572
--------------155,251

------------------------------------------2,139,611
-----------------------------

-------------------------------------------451,039
--------------155,251

133,637
--------------2,799,804 A
312,865 A
140,014
881,342

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

734,385 AB
----------------------------- C
1,313
---------------------------------------------------------

10,120
---------------------------------------------------------------------------------------------------

744,505
----------------------------1,313
---------------------------------------------------------

110,502
---------------------------------------------------------------------------------------------------

634,003
----------------------------1,313
---------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------1,318,361 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

111,957
-------------------------------------------

1,430,318
-------------------------------------------

2,252,535
-------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

$1,723,139

$15,357,926

TOTAL EXPENDITURES---------

AB
AB
D
D

$13,634,787
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$252,806
1,097,236,676

TOTAL ASSESSED----

$1,097,489,482

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$38,152,025
21,492,955

TOTAL EXEMPTIONS

$59,644,980

NET ASSESSED VALUE

$1,037,844,502

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$14,638
330,495

$477,666
2,109,876

--------------$341,152

$477,666
1,768,724

148,008
----------------------------------------------------------------------2,695,864
---------------

6,160,231
--------------152,493
55,743
--------------211,256
3,039,529
---------------

611,949
------------------------------------------15,000
27,297
1,392,358
---------------

5,548,282
--------------152,493
55,743
-15,000
183,959
1,647,171
---------------

1,616,232
1,363
-----------------------------------------------------------------------

2,452,899
1,355,397
--------------708,607
----------------------------253,417

1,220,831
1,448,572
--------------808,335
-------------------------------------------

1,232,068
-93,175
---------------99,728
----------------------------253,417

4,615

633,308

30,591

602,717

14,412
80,085
----------------------------99,741
---------------

948,122
479,864
----------------------------99,741
---------------

1,992,125
119,898
---------------------------------------------------------

-1,044,003
359,966
----------------------------99,741
---------------

-------------------------------------------------------------------------------------

133,637
--------------2,799,804
312,865
140,014
881,342

124,702
--------------3,969,900
610,403
200,739
---------------

8,935
---------------1,170,096
-297,538
-60,725
881,342

2,776,038 A
----------------------------- E
-----------------------------------------------------------------------

498,614
---------------------------------------------------------------------------------------------------

3,274,652
---------------------------------------------------------------------------------------------------

816,968
----------------------------------------------------------------------31,667
---------------

2,457,684
-----------------------------------------------------------------------31,667
---------------

-822,217
-------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

122,000
-------------------------------------------

-122,000
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$8,428,092

$6,929,834

$21,176,396

$5,504,067

$26,680,463

$13,884,487

$12,795,976

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,113,222
30,074

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$4,065,522
2,110,868,733

TOTAL ASSESSED----

$2,114,934,255

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$44,485,000
267,479,843

TOTAL EXEMPTIONS

$311,964,843

NET ASSESSED VALUE

$1,802,969,412

$1,143,296

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

AB
C
C

$25,871,463
$8,807,040

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,026,519
31,677

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$2,058,196

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$17,938,457
$12,039,766

245

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

COLTON (SAN BERNARDINO COUNTY)

CORONADO (SAN DIEGO COUNTY)

(CURRENT EST. POP. 46,634)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 29,282)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$121,000
--------------------------------------------------------444,800
----------------------------------------------------------------------94,003

$1,967,844
--------------95,312
----------------------------4,476,072
--------------115,891
813,881
605,135
68,786
--------------16,281

$1,967,844
121,000
95,312
----------------------------4,476,072
444,800
115,891
813,881
605,135
68,786
--------------110,284

------------------------------------------------------------------------------------$437,675
----------------------------------------------------------------------115,146

$7,184,476
--------------1,526
--------------3,846
1,715,462
--------------7,206,944
435,811
114,765
155,561
-----------------------------

$7,184,476
--------------1,526
--------------3,846
1,715,462
437,675
7,206,944
435,811
114,765
155,561
--------------115,146

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------420,655

-----------------------------------------------------------------------

--------------------------------------------------------420,655

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

144,620
107,553

--------------50,885

144,620
158,438

242,991
9,627

--------------8,001

242,991
17,628

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

312,799
---------------

--------------32,393

312,799
32,393

198,132
---------------

-----------------------------

198,132
---------------

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

800,736
1,877
-----------------------------

128,837
129,372
-----------------------------

929,573
131,249
-----------------------------

976,368
149,538
-----------------------------

1,345,715
1,634
-----------------------------

2,322,083
151,172
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

------------------------------------------4,000
843,368
275,457
--------------34,500
--------------1,073,611
---------------

2,009,926
----------------------------30,739
--------------24,499
-----------------------------------------------------------------------

2,009,926
----------------------------34,739
843,368
299,956
--------------34,500
--------------1,073,611
---------------

--------------------------------------------------------549,697
309,646
--------------371,805
--------------904,985
---------------

1,289,493
----------------------------141,387
--------------469
-----------------------------------------------------------------------

1,289,493
----------------------------141,387
549,697
310,115
--------------371,805
--------------904,985
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

49,285
54,171
44,647
125,707
45,950
3,216
--------------22,148
4,664,229
----------------------------58,561
--------------26,483
--------------4,826,864
27,994,476
----------------------------222,981
--------------------------------------------------------3,296,873
578,421

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

49,285
54,171
44,647
125,707
45,950
3,216
--------------22,148
4,664,229
----------------------------58,561
--------------26,483
--------------4,826,864
27,994,476
----------------------------222,981
--------------------------------------------------------3,296,873
578,421

188,251
86,414
525
--------------1,782
------------------------------------------4,475,627
--------------87,396
62,071
196,926
499,777
2,868,629
------------------------------------------------------------------------------------------------------------------------------545,362
1,058,842

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

188,251
86,414
525
--------------1,782
------------------------------------------4,475,627
--------------87,396
62,071
196,926
499,777
2,868,629
------------------------------------------------------------------------------------------------------------------------------545,362
1,058,842

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

9,200
5,796
280,149

1,732
256
548,782

10,932
6,052
828,931

----------------------------21,213

----------------------------1,517,261

----------------------------1,538,474

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

25,000
---------------

-----------------------------

25,000
---------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$47,013,136

$11,116,623

$58,129,759

$14,358,425

$21,122,351

$35,480,776

246

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
COLTON
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$490,547
538,014

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

6,458,183
5,189,530
--------------------------------------------------------3,450
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER-----------------------COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

863,500
------------------------------------------78,477
---------------

PROVIDER

CAPITAL
OUTLAY

CORONADO

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

$21,198
1,823,259

$511,745
2,361,273

--------------$3,738,859

$511,745
-1,377,586

$1,121,753
1,163,770

337,243
49,256
-------------------------------------------------------------------------------------

6,795,426
5,238,786
--------------------------------------------------------3,450
---------------

1,296,648
75,536
--------------84,002
22,148
-------------------------------------------

5,498,778
5,163,250
---------------84,002
-22,148
--------------3,450
---------------

5,660,719
3,227,173
38,947
71,403
---------------------------------------------------------

961,967
------------------------------------------- E
-------------------------------------------

151,259
-------------------------------------------------------------------------------------

1,113,226
-------------------------------------------------------------------------------------

1,351,880
-------------------------------------------------------------------------------------

-238,654
-------------------------------------------------------------------------------------

315,107 A

14,949

330,056

542,403

-212,347

5,545
------------------------------------------18,946
---------------

869,045
------------------------------------------97,423
---------------

390,060
--------------8,565
--------------388,879
---------------

478,985
---------------8,565
---------------291,456
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----- --------------HOSPITALS & SANITARIUMS------ --------------SOLID WASTE------------------ --------------- E
SEWERS----------------------3,605,958 A
CEMETERIES------------------138,476
OTHER-----------------------387,834

------------------------------------------4,044,214
11,343
23,436

------------------------------------------7,650,172
149,819
411,270

------------------------------------------4,740,615
225,971
433,509

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

416,193 A
--------------804,575 A
------------------------------------------539,687
482,394

3,515
--------------12,086
------------------------------------------4,408
---------------

419,708
--------------816,661
------------------------------------------544,095
482,394

PUBLIC UTILITIES
WATER-----------------------3,383,674 A
GAS-------------------------- --------------ELECTRIC--------------------29,621,044
OTHER------------------------ ---------------

1,476,273
-------------------------------------------

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

A
A
E
A

$54,278,610
PROVIDER LEGEND:

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$311,352

$1,121,753
1,475,122

--------------$568,671

$1,121,753
906,451

410,909
78,999
14,073
7,770
---------------------------------------------------------

6,071,628
3,306,172
53,020
79,173
---------------------------------------------------------

1,009,202
525
87,396
11,331
---------------------------------------------------------

5,062,426
3,305,647
-34,376
67,842
---------------------------------------------------------

1,820,349
------------------------------------------- C
----------------------------829,594

2,219,734
----------------------------------------------------------------------882

4,040,083
----------------------------------------------------------------------830,476

2,139,687
--------------196,926
379,811
----------------------------379,811

1,900,396
---------------196,926
-379,811
----------------------------450,665

--------------- A

---------------

---------------

---------------

---------------

1,611,682
-----------------------------------------------------------------------

964
-----------------------------------------------------------------------

1,612,646
-----------------------------------------------------------------------

431,242
--------------131,876
-------------------------------------------

1,181,404
---------------131,876
-------------------------------------------

------------------------------------------2,909,557
-76,152
-22,239

----------------------------535,035 D
3,210,939 A
-----------------------------

----------------------------1,755
453,697
-----------------------------

----------------------------536,790
3,664,636
-----------------------------

----------------------------158,459
5,163,388
-----------------------------

----------------------------378,331
-1,498,752
-----------------------------

46,872
--------------270,581
--------------------------------------------------------3,023

372,836
--------------546,080
------------------------------------------544,095
479,371

3,287,241 A
--------------1,686,486 A
--------------2,606,801
-------------------------------------------

1,146,332
--------------21,856
--------------116,630
-------------------------------------------

4,433,573
--------------1,708,342
--------------2,723,431
-------------------------------------------

520,930
--------------94,327
--------------3,084,843
-------------------------------------------

3,912,643
--------------1,614,015
---------------361,412
-------------------------------------------

4,859,947
--------------29,621,044
---------------

5,124,177
--------------28,269,408
---------------

-264,230
--------------1,351,636
---------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$7,996,930

$62,275,540

$47,013,136

$15,262,404

$26,871,892

$4,784,953

$31,656,845

$14,358,425

$17,298,420

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$7,117,135
1,477,107,809

TOTAL ASSESSED----

$1,484,224,944

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$35,044,740
40,319,269

TOTAL EXEMPTIONS

$75,364,009

NET ASSESSED VALUE

$1,408,860,935

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS----------------PROPERTY TAXES LEVIED FOR DEBT
SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$1,681,276
37,408
145,522
5,219

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$2,274
2,920,225,069

TOTAL ASSESSED----

$2,920,227,343

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$24,275,158
30,463,555

TOTAL EXEMPTIONS

$54,738,713

NET ASSESSED VALUE

$2,865,488,630

$1,869,425

VOTER APPROVED TAX RATE------------ 00.014900

APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

A
A
A

$31,593,075
$8,288,679

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$7,600,086
139,978

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$7,740,064

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$23,797,626
$17,672,780

THE CITIES OF COLTON AND CORONADO - SEE APPENDIX B

PAGE

247

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

COVINA (LOS ANGELES COUNTY)

CUDAHY (LOS ANGELES COUNTY)

(CURRENT EST. POP. 47,530)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 25,370)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$26,104
--------------------------------------------------------957,405
-------------------------------------------------------------------------------------

$2,516,467
--------------23,170
--------------26,502
6,126,438
--------------446,875
666,918
341,806
134,126
3,346,087
---------------

$2,516,467
26,104
23,170
--------------26,502
6,126,438
957,405
446,875
666,918
341,806
134,126
3,346,087
---------------

------------------------------------------------------------------------------------$464,482
-------------------------------------------------------------------------------------

$142,117
--------------------------------------------------------931,736
--------------33,253
151,222
120,850
7,001
449,480
---------------

$142,117
--------------------------------------------------------931,736
464,482
33,253
151,222
120,850
7,001
449,480
---------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------118,760
232,719

-----------------------------------------------------------------------

------------------------------------------118,760
232,719

------------------------------------------79,624
---------------

-----------------------------------------------------------------------

------------------------------------------79,624
---------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

191,489
120,281

-----------------------------

191,489
120,281

79,648
120,000

--------------88,092

79,648
208,092

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

-----------------------------

--------------638,668

--------------638,668

78,193
---------------

--------------105,993

78,193
105,993

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

205,806
9,879
--------------75,484

511,502
-------------------------------------------

717,308
9,879
--------------75,484

44,434
-------------------------------------------

75,368
36,592
-----------------------------

119,802
36,592
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------852,188
695,473
--------------230,191
--------------625,602
---------------

2,113,704
----------------------------42,000
--------------751
-----------------------------------------------------------------------

2,113,704
----------------------------42,000
852,188
696,224
--------------230,191
--------------625,602
---------------

--------------------------------------------------------458,739
105,192
46,639
138,582
--------------521,224
---------------

1,088,155
----------------------------2,800
--------------783
-----------------------------------------------------------------------

1,088,155
----------------------------2,800
458,739
105,975
46,639
138,582
--------------521,224
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

105,642
96,260
4,085
63,417
--------------54,935
------------------------------------------2,211,482
--------------52,235
37,182
603,945
--------------4,286,654
--------------------------------------------------------------------------------------------------47,743
--------------949,899

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

105,642
96,260
4,085
63,417
--------------54,935
------------------------------------------2,211,482
--------------52,235
37,182
603,945
--------------4,286,654
--------------------------------------------------------------------------------------------------47,743
--------------949,899

12,863
----------------------------11,821
------------------------------------------------------------------------------------------------------------------------------22,002
------------------------------------------------------------------------------------------------------------------------------35,882
--------------48,264

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

12,863
----------------------------11,821
------------------------------------------------------------------------------------------------------------------------------22,002
------------------------------------------------------------------------------------------------------------------------------35,882
--------------48,264

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

362,061
50,220
195,272

----------------------------153,951

362,061
50,220
349,223

-------------------------------------------

----------------------------1,073

----------------------------1,073

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$13,462,413

$17,088,965

$30,551,378

$2,267,589

$3,234,515

$5,502,104

248

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
COVINA
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

CUDAHY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

$2,693
13,414

$226,464
1,490,671

--------------$1,109,581

$226,464
381,090

$263,143
353,653

PUBLIC SAFETY
POLICE----------------------9,031,219 AB
FIRE------------------------3,699,316 C
EMERGENCY MEDICAL SERVICES--1,090,419 C
ANIMAL REGULATION-----------43,810
WEED ABATEMENT--------------- --------------STREET LIGHTING-------------332,058 A
DISASTER PREPAREDNESS-------13,413
OTHER------------------------ ---------------

151,399
--------------------------------------------------------22
-----------------------------

9,182,618
3,699,316
1,090,419
43,810
--------------332,080
13,413
---------------

704,912
4,085
------------------------------------------118,760
-----------------------------

8,477,706
3,695,231
1,090,419
43,810
--------------213,320
13,413
---------------

2,352,307
----------------------------14,631
--------------62,795
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------1,291,314
STREET TREES & LANDSCAPING--176,813
PARKING FACILITIES----------16,212
PUBLIC TRANSIT--------------355,357 DCE
AIRPORTS--------------------- --------------PORTS AND HARBORS------------ --------------OTHER------------------------ ---------------

2,084,135
1,244
346
33,820
-------------------------------------------

3,375,449
178,057
16,558
389,177
-------------------------------------------

1,269,699
101,942
73,165
1,105,013
-------------------------------------------

2,105,750
76,115
-56,607
-715,836
-------------------------------------------

595,537
----------------------------332,825 DC
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------219,504 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----561,391
REDEVELOPMENT---------------- --------------HOUSING---------------------496,583
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------57,442
OTHER------------------------ ---------------

2,116

221,620

---------------

221,620

1,535
--------------71,327
-------------------------------------------

562,926
--------------567,910
--------------57,442
---------------

468,788
--------------564,442
-------------------------------------------

94,138
--------------3,468
--------------57,442
---------------

76,486
33,064
201,093
--------------100,999
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----- --------------HOSPITALS & SANITARIUMS------ --------------SOLID WASTE-----------------1,631,424 ADE
SEWERS----------------------46,992 CE
CEMETERIES------------------- --------------OTHER-----------------------238,117

----------------------------2,133
22
--------------48,147

----------------------------1,633,557
47,014
--------------286,264

----------------------------2,211,482
130,777
--------------67,111

-----------------------------577,925
-83,763
--------------219,153

76,468
----------------------------- E
--------------- C
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

325,638
--------------88,742
-----------------------------------------------------------------------

1,930,737
--------------1,079,549
-----------------------------------------------------------------------

888,259
--------------198,288
-----------------------------------------------------------------------

1,042,478
--------------881,261
-----------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------3,305,520 ACE
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

1,013,584
-------------------------------------------

4,319,104
-------------------------------------------

4,446,109
-------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

$3,840,317

$30,744,155

TOTAL EXPENDITURES---------

$223,771
1,477,257

CAPITAL
OUTLAY

1,605,099 ABDE
--------------990,807 AB
-----------------------------------------------------------------------

$26,903,838
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$1,161,475
2,398,642,313

TOTAL ASSESSED----

$2,399,803,788

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$51,243,926
35,403,429

TOTAL EXEMPTIONS

$86,647,355

NET ASSESSED VALUE

$2,313,156,433

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$12,292

$263,143
365,945

$164,434
69,904

$98,709
296,041

14,131
---------------------------------------------------------------------------------------------------

2,366,438
----------------------------14,631
--------------62,795
-----------------------------

348,924
--------------------------------------------------------79,624
-----------------------------

2,017,514
----------------------------14,631
---------------16,829
-----------------------------

29,644
-------------------------------------------------------------------------------------

625,181
----------------------------332,825
-------------------------------------------

522,315
----------------------------527,529
-------------------------------------------

102,866
-----------------------------194,704
-------------------------------------------

---------------

39,407

---------------

39,407

-------------------------------------------------------------------------------------

76,486
33,064
201,093
--------------100,999
---------------

104,332
--------------144,895
-------------------------------------------

-27,846
33,064
56,198
--------------100,999
---------------

-------------------------------------------------------------------------------------

76,468
-----------------------------------------------------------------------

63,167
-----------------------------------------------------------------------

13,301
-----------------------------------------------------------------------

766,620 A
----------------------------- C
-----------------------------------------------------------------------

219,607
---------------------------------------------------------------------------------------------------

986,227
---------------------------------------------------------------------------------------------------

242,465
---------------------------------------------------------------------------------------------------

743,762
---------------------------------------------------------------------------------------------------

-127,005
-------------------------------------------

--------------- C
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$13,462,413

$17,281,742

$5,269,028

$275,674

$5,544,702

$2,267,589

$3,277,113

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,801,349
41,741

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----19,063
HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

39,407 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$187,446
384,827,725

TOTAL ASSESSED----

$385,015,171

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$3,411,608
5,479,234

TOTAL EXEMPTIONS

$8,890,842

NET ASSESSED VALUE

$376,124,329

$2,862,153

VOTER APPROVED TAX RATE------------ 00.087500

APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

C
C
C

$28,454,435
$19,009,290

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$167,692
2,677

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$170,369

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$14,280,651
$5,936,095

249

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

CULVER CITY (LOS ANGELES COUNTY)

CUPERTINO (SANTA CLARA COUNTY)

(CURRENT EST. POP. 42,241)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 47,668)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$4,715,074
-------------------------------------------------------------------------------------

$1,616,609
--------------------------------------------------------11,865,205
--------------1,871,656
848,718
5,957,160
1,253,947
9,667,511
1,053,177

$1,616,609
--------------------------------------------------------11,865,205
4,715,074
1,871,656
848,718
5,957,160
1,253,947
9,667,511
1,053,177

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$1,008,728
----------------------------1,765,616
--------------8,645,903
--------------1,481,224
1,675,535
435,541
433,675
2,341,009
554,494

$1,008,728
----------------------------1,765,616
--------------8,645,903
--------------1,481,224
1,675,535
435,541
433,675
2,341,009
554,494

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------35,136

-----------------------------------------------------------------------

--------------------------------------------------------35,136

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

538,291
238,887

--------------129,110

538,291
367,997

$1,516,174
9,476

-----------------------------

1,516,174
9,476

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

796,007
179,490

--------------1,350,339

796,007
1,529,829

503,223
---------------

--------------64,994

503,223
64,994

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

1,465,449
238,929
-----------------------------

909,121
285,412
-----------------------------

2,374,570
524,341
-----------------------------

759,624
-------------------------------------------

2,040,219
376,983
-----------------------------

2,799,843
376,983
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------754,850
2,640,389
14,833
1,745,504
--------------13,779,369
4,066

1,854,787
----------------------------28,889
--------------665
-----------------------------------------------------------------------

1,854,787
----------------------------28,889
754,850
2,641,054
14,833
1,745,504
--------------13,779,369
4,066

--------------------------------------------------------887,366
2,034,454
------------------------------------------454,388
---------------

2,137,558
----------------------------14,627
--------------56,341
-----------------------------------------------------------------------

2,137,558
----------------------------14,627
887,366
2,090,795
------------------------------------------454,388
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

60,774
280,410
178,506
353,867
----------------------------31,099
--------------5,105,481
7,340,659
597,421
--------------467,759
415,747
------------------------------------------------------------------------------------2,246,508
----------------------------1,919,218
1,922,657
88,315

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

60,774
280,410
178,506
353,867
----------------------------31,099
--------------5,105,481
7,340,659
597,421
--------------467,759
415,747
------------------------------------------------------------------------------------2,246,508
----------------------------1,919,218
1,922,657
88,315

63,717
59,206
--------------313,236
--------------219,533
------------------------------------------2,315,586
------------------------------------------2,605,588
1,454,620
--------------------------------------------------------------------------------------------------------------------------------------------814,633

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

63,717
59,206
--------------313,236
--------------219,533
------------------------------------------2,315,586
------------------------------------------2,605,588
1,454,620
--------------------------------------------------------------------------------------------------------------------------------------------814,633

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

73,942
--------------250,647

24,812
--------------2,706,957

98,754
--------------2,957,604

3,869
369,488
168,949

17,371
-----------------------------

21,240
369,488
168,949

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------2,020,000

-----------------------------

--------------2,020,000

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$50,499,284

$41,424,075

$91,923,359

$14,553,130

$23,049,818

$37,602,948

250

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
CULVER CITY
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

$241,846
8,929,914

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

CUPERTINO
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

--------------$1,525,455

$241,846
10,455,369

--------------$2,045,152

$241,846
8,410,217

$1,132,971
9,164,218

PUBLIC SAFETY
POLICE----------------------16,409,877 A
FIRE------------------------7,355,873 A
EMERGENCY MEDICAL SERVICES--2,030,829 A
ANIMAL REGULATION------------ --------------WEED ABATEMENT--------------- --------------STREET LIGHTING-------------425,931 A
DISASTER PREPAREDNESS-------103,115
OTHER------------------------ ---------------

1,003,146
279,405
------------------------------------------7,804
23,719
---------------

17,413,023
7,635,278
2,030,829
----------------------------433,735
126,834
---------------

1,941,473
221,258
597,421
-----------------------------------------------------------------------

15,471,550
7,414,020
1,433,408
----------------------------433,735
126,834
---------------

5,105,501
--------------------------------------------------------210,910
6,704
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------3,078,131
STREET TREES & LANDSCAPING--1,135,233
PARKING FACILITIES----------53,900
PUBLIC TRANSIT--------------7,230,143 ACE
AIRPORTS--------------------- --------------PORTS AND HARBORS------------ --------------OTHER-----------------------30,075

333,372
--------------102,826
16,780,390
-------------------------------------------

3,411,503
1,135,233
156,726
24,010,533
----------------------------30,075

937,699
35,136
482,781
22,861,654
-------------------------------------------

2,473,804
1,100,097
-326,055
1,148,879
----------------------------30,075

COMMUNITY DEVELOPMENT
PLANNING--------------------1,363,572 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----1,864,406
REDEVELOPMENT---------------983,451
HOUSING---------------------2,591,690
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------- --------------OTHER------------------------ ---------------

121,145

1,484,717

111,360

1,373,357

1,670,143
1,803
811
-------------------------------------------

3,534,549
985,254
2,592,501
-------------------------------------------

1,263,951
2,127,143
2,264,436
-------------------------------------------

2,270,598
-1,141,889
328,065
-------------------------------------------

1,501,660
------------------------------------------591,148
281,159

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------7,004,004 A
4,365,676 AC
-----------------------------

----------------------------28,811
4,103,333
-----------------------------

----------------------------7,032,815
8,469,009
-----------------------------

----------------------------7,340,659
6,256,749
-----------------------------

-----------------------------307,844
2,212,260
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

2,993,168 A
----------------------------- E
------------------------------------------958,552
994,146

565,687
----------------------------------------------------------------------7,926
2,624

3,558,855
----------------------------------------------------------------------966,478
996,770

879,346
----------------------------------------------------------------------309,322
823,744

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

--------------$26,558,400

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$70,143,532
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$384,975
3,875,999,787

TOTAL ASSESSED----

$3,876,384,762

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$55,207,725
42,878,612

TOTAL EXEMPTIONS

$98,086,337

NET ASSESSED VALUE

$3,778,298,425

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$133,649

$1,132,971
9,297,867

--------------$791,693

$1,132,971
8,506,174

12,767
---------------------------------------------------------------------------------------------------

5,118,268
--------------------------------------------------------210,910
6,704
---------------

690,205
----------------------------9,385
----------------------------266,484
126,441

4,428,063
-----------------------------9,385
--------------210,910
-259,780
-126,441

2,900,052
166,828
----------------------------- E
-------------------------------------------

---------------------------------------------------------------------------------------------------

2,900,052
166,828
-----------------------------------------------------------------------

3,378,545
44,860
-----------------------------------------------------------------------

-478,493
121,968
-----------------------------------------------------------------------

672,200 A

---------------

672,200

---------------

672,200

2,821
------------------------------------------104,897
---------------

1,504,481
------------------------------------------696,045
281,159

2,460,201
--------------235,874
-------------------------------------------

-955,720
---------------235,874
--------------696,045
281,159

----------------------------1,861,980 D
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

----------------------------1,861,980
-------------------------------------------

----------------------------2,405,225
-------------------------------------------

-----------------------------543,245
-------------------------------------------

2,679,509
----------------------------------------------------------------------657,156
173,026

6,382,847 A
----------------------------- C
--------------1,147,144
-------------------------------------------

4,826,342
---------------------------------------------------------------------------------------------------

11,209,189
------------------------------------------1,147,144
-------------------------------------------

2,660,160
------------------------------------------1,484,057
-------------------------------------------

8,549,029
-------------------------------------------336,913
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$96,701,932

$50,499,284

$46,202,648

$31,125,322

$5,080,476

$36,205,798

$14,553,130

$21,652,668

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

PROVIDER

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,187,340
30,067

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$7,753,268
6,621,641,488

TOTAL ASSESSED----

$6,629,394,756

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$67,615,800
73,148,676

TOTAL EXEMPTIONS

$140,764,476

NET ASSESSED VALUE

$6,488,630,280

$2,217,407

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

C
E
E

$48,096,778
$13,924,472

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$3,008,948
14,160

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$3,023,108

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$36,515,554
$14,322,000

251

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

CYPRESS (ORANGE COUNTY)

DANVILLE (CONTRA COSTA COUNTY)

(CURRENT EST. POP. 48,517)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 39,881)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$147,744

$2,197,042
--------------42,969
----------------------------7,077,627
--------------862,283
1,014,032
701,651
133,158
--------------990,552

$2,197,042
--------------42,969
----------------------------7,077,627
--------------862,283
1,014,032
701,651
133,158
--------------1,138,296

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$551,644

$2,885,693
--------------------------------------------------------3,445,783
--------------63,250
839,166
270,243
458,261
-----------------------------

$2,885,693
--------------------------------------------------------3,445,783
--------------63,250
839,166
270,243
458,261
--------------551,644

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------632,338
50,068

-----------------------------------------------------------------------

------------------------------------------632,338
50,068

------------------------------------------973,380
1,460,071

-----------------------------------------------------------------------

------------------------------------------973,380
1,460,071

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

214,172
34,026

-----------------------------

214,172
34,026

2,697,878
---------------

-----------------------------

2,697,878
---------------

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

530,095
23,664

--------------23,275

530,095
46,939

216,866
---------------

--------------32,098

216,866
32,098

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

14,241
-------------------------------------------

2,104,275
9,420
-----------------------------

2,118,516
9,420
-----------------------------

85,461
1,134,316
-----------------------------

1,143,959
-------------------------------------------

1,229,420
1,134,316
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------889,532
661,244
913,380
702,416
--------------4,366
---------------

2,107,756
----------------------------39,080
--------------767
-----------------------------------------------------------------------

2,107,756
----------------------------39,080
889,532
662,011
913,380
702,416
--------------4,366
---------------

--------------------------------------------------------704,390
100,049
450,972
----------------------------587,678
---------------

1,792,506
----------------------------61,959
--------------28,796
-----------------------------------------------------------------------

1,792,506
----------------------------61,959
704,390
128,845
450,972
----------------------------587,678
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

47,890
102,227
--------------163,384
--------------15,983
--------------15,792
101,661
43,691
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1,798,881

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

47,890
102,227
--------------163,384
--------------15,983
--------------15,792
101,661
43,691
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1,798,881

282,995
----------------------------807,044
--------------293,681
------------------------------------------389,664
------------------------------------------750,747
----------------------------------------------------------------------------------------------------------------------------------------------------------26,971

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

282,995
----------------------------807,044
--------------293,681
------------------------------------------389,664
------------------------------------------750,747
----------------------------------------------------------------------------------------------------------------------------------------------------------26,971

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------5,555
---------------

884
--------------22,602

884
5,555
22,602

--------------151,758
130,291

8,020
-----------------------------

8,020
151,758
130,291

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$7,112,350

$17,327,373

$24,439,723

$11,795,856

$11,029,734

$22,825,590

252

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
CYPRESS
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$711,625
2,151,012

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

8,046,847
------------------------------------------13,890
345,045
66,700
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

2,374,540
812,291
----------------------------- E
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

1,394,459
------------------------------------------116,005
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------132,148 D
115,513 E
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER-----------------------PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

CAPITAL
OUTLAY

DANVILLE

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

--------------$29,785

$711,625
2,180,797

--------------$68,846

$711,625
2,111,951

$435,519
2,603,159

417,668
----------------------------------------------------------------------2,947
229,075

8,464,515
------------------------------------------13,890
345,045
69,647
229,075

1,081,295
------------------------------------------15,792
632,338
-----------------------------

7,383,220
-------------------------------------------1,902
-287,293
69,647
229,075

3,502,595
----------------------------68,968
--------------347,127
-----------------------------

6,613,502
-------------------------------------------------------------------------------------

8,988,042
812,291
-----------------------------------------------------------------------

3,383,724
50,068
-----------------------------------------------------------------------

5,604,318
762,223
-----------------------------------------------------------------------

---------------

639,565

---------------

639,565

-------------------------------------------------------------------------------------

1,394,459
------------------------------------------116,005
---------------

612,596
-----------------------------------------------------------------------

781,863
------------------------------------------116,005
---------------

2,567,821
------------------------------------------138,125
---------------

-------------------------------------------------------------------------------------

----------------------------132,148
115,513
-----------------------------

----------------------------43,691
115,902
-----------------------------

----------------------------88,457
-389
-----------------------------

1,110,511 E
--------------38,081 E
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

1,110,511
--------------38,081
-----------------------------------------------------------------------

1,103,732
---------------------------------------------------------------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

A
E
E
D

639,565 A

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

-----------------------------

$435,519
2,603,159

$3,079
130,291

$432,440
2,472,868

-----------------------------------------------------------------------------------------------------------------

3,502,595
----------------------------68,968
--------------347,127
-----------------------------

414,513
--------------------------------------------------------973,380
9,499
---------------

3,088,082
----------------------------68,968
---------------626,253
-9,499
---------------

1,714,057
970,576
----------------------------- E
-------------------------------------------

---------------------------------------------------------------------------------------------------

1,714,057
970,576
-----------------------------------------------------------------------

1,155,362
1,460,071
-----------------------------------------------------------------------

558,695
-489,495
-----------------------------------------------------------------------

227,517 A

---------------

227,517

---------------

227,517

$655,112
-----------------------------------------------------------------------

3,222,933
------------------------------------------138,125
---------------

5,296,882
-----------------------------------------------------------------------

-2,073,949
------------------------------------------138,125
---------------

------------------------------------------- E
--------------- E
--------------338,328

-------------------------------------------------------------------------------------

----------------------------------------------------------------------338,328

----------------------------389,664
-------------------------------------------

-----------------------------389,664
----------------------------338,328

6,779
--------------38,081
-----------------------------------------------------------------------

2,301,394 A
--------------298,171 E
-----------------------------------------------------------------------

185,060
--------------5,348
-----------------------------------------------------------------------

2,486,454
--------------303,519
-----------------------------------------------------------------------

1,963,115
---------------------------------------------------------------------------------------------------

523,339
--------------303,519
-----------------------------------------------------------------------

---------------------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

C
E
E
C

OTHER--------------------------

8,258

---------------

8,258

4,366

3,892

---------------

---------------

---------------

---------------

---------------

TOTAL EXPENDITURES---------

$18,076,490

$7,292,977

$25,369,467

$7,112,350

$18,257,117

$15,513,357

$845,520

$16,358,877

$11,795,856

$4,563,021

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$3,109,992
3,107,750,438

TOTAL ASSESSED----

$3,110,860,430

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$63,114,875
56,477,436

TOTAL EXEMPTIONS

$119,592,311

NET ASSESSED VALUE

$2,991,268,119

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,294,851
37,035

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$5,213,176,634
TOTAL ASSESSED----

$5,213,176,634

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$85,318,800
62,406,568

TOTAL EXEMPTIONS

$147,725,368

NET ASSESSED VALUE

$5,065,451,266

$2,331,886

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$32,845,533
$14,365,087

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$3,128,070
62,776

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$3,190,846

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$13,401,853
$9,149,904

253

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

DELANO (KERN COUNTY)

DUBLIN (ALAMEDA COUNTY)

(CURRENT EST. POP. 34,466)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$778,705

$1,265,418
--------------15,233
53,240
-4,677
1,816,030
--------------123,395
309,129
80,669
27,457
--------------1,534,080

$1,265,418
--------------15,233
53,240
-4,677
1,816,030
--------------123,395
309,129
80,669
27,457
--------------2,312,785

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$1,144,742

$4,693,975
--------------92,357
49,454
30,308
8,859,653
--------------389,664
849,959
94,616
282,733
--------------1,172,165

$4,693,975
--------------92,357
49,454
30,308
8,859,653
--------------389,664
849,959
94,616
282,733
--------------2,316,907

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

------------------------------------------198,278
290,569

-----------------------------------------------------------------------

------------------------------------------198,278
290,569

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

-----------------------------

--------------197,150

--------------197,150

2,352,657
24,946

-----------------------------

2,352,657
24,946

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

-----------------------------

--------------193,874

--------------193,874

92,509
---------------

--------------34,225

92,509
34,225

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

378,646
----------------------------44,501

67,249
57,257
--------------1,726,586

445,895
57,257
--------------1,771,087

122,390
93,781
-----------------------------

1,259,193
-------------------------------------------

1,381,583
93,781
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

------------------------------------------577,581
--------------5,573,057
578,614
----------------------------1,008,764
---------------

1,536,920
----------------------------20,703
--------------547
--------------30,615
-------------------------------------------

1,536,920
----------------------------598,284
--------------5,573,604
578,614
30,615
--------------1,008,764
---------------

--------------------------------------------------------526,536
226,568
------------------------------------------374,450
---------------

1,268,550
----------------------------87,240
--------------444
-----------------------------------------------------------------------

1,268,550
----------------------------87,240
526,536
227,012
------------------------------------------374,450
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

6,160
22,171
--------------57,598
938
41,568
--------------5,230
1,110,248
1,286,603
--------------------------------------------------------2,750
1,780,635
----------------------------162,608
--------------------------------------------------------735,364
--------------67,879

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

6,160
22,171
--------------57,598
938
41,568
--------------5,230
1,110,248
1,286,603
--------------------------------------------------------2,750
1,780,635
----------------------------162,608
--------------------------------------------------------735,364
--------------67,879

902,600
29,467
312,550
1,629,716
----------------------------8,490
----------------------------920,043
------------------------------------------456,908
----------------------------------------------------------------------1,275
17,732
--------------------------------------------------------75,634

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

902,600
29,467
312,550
1,629,716
----------------------------8,490
----------------------------920,043
------------------------------------------456,908
----------------------------------------------------------------------1,275
17,732
--------------------------------------------------------75,634

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

8,254
--------------553,100

-------------------------------------------

8,254
--------------553,100

290
--------------9,670

14,805
8,227
245,572

15,095
8,227
255,242

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$14,780,974

$9,050,875

$23,831,849

$9,811,801

$19,433,140

$29,244,941

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 28,707)

254

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
DELANO
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$95,250
1,570,621

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

3,347,317
1,073,831
------------------------------------------111,636
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER-----------------------COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

404,158
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER-----------------------CULTURE AND LEISURE
PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

PROVIDER

CAPITAL
OUTLAY

DUBLIN

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$17,575
16,493

$112,825
1,587,114

$37,490
753,277

$75,335
833,837

$1,697,892
1,994,510

3,050
19,316
----------------------------------------------------------------------1,766,077

3,350,367
1,093,147
------------------------------------------111,636
--------------1,766,077

34,380
----------------------------938
5,230
----------------------------4,198,128

3,315,987
1,093,147
---------------938
-5,230
111,636
---------------2,432,051

10,551,655
4,221,016
81,444
80,730
----------------------------36,399
---------------

------------------------------------------834,622 A
200,671
-----------------------------

--------------------------------------------------------1,394
-----------------------------

------------------------------------------834,622
202,065
-----------------------------

3,223,029
--------------39,876
951,302
172,608
-----------------------------

-3,223,029
---------------39,876
-116,680
29,457
-----------------------------

2,304,261
1,640,587
----------------------------- E
-------------------------------------------

99,134 A

---------------

99,134

---------------

99,134

9,042
-----------------------------------------------------------------------

413,200
-----------------------------------------------------------------------

175,326
------------------------------------------449,147
---------------

237,874
-------------------------------------------449,147
---------------

3,768,788
--------------17,732
----------------------------115,762

----------------------------1,049,462 A
658,825 A
-----------------------------

----------------------------786
1,660
-----------------------------

----------------------------1,050,248
660,485
-----------------------------

--------------253,776
1,329,943
1,291,999
--------------49,368

---------------253,776
-279,695
-631,514
---------------49,368

----------------------------832,805 AD
--------------- D
15,463
---------------

626,562 A
----------------------------- E
------------------------------------------181,533
---------------

64,573
----------------------------------------------------------------------16,740
---------------

691,135
----------------------------------------------------------------------198,273
---------------

--------------------------------------------------------5,500
-------------------------------------------

691,135
-------------------------------------------5,500
--------------198,273
---------------

PUBLIC UTILITIES
WATER-----------------------1,422,754 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

5,290
-------------------------------------------

1,428,044
-------------------------------------------

1,809,657
-------------------------------------------

-381,613
-------------------------------------------

OTHER--------------------------

27,007

---------------

27,007

---------------

27,007

61,118

13,213

74,331

64,016

10,315

TOTAL EXPENDITURES---------

$11,703,383

$1,921,996

$13,625,379

$14,780,974

$-1,155,595

$33,122,363

$4,930,883

$38,053,246

$9,811,801

$28,241,445

PROVIDER LEGEND:

A
C
E
A

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$1,244,318
679,098,192

TOTAL ASSESSED----

$680,342,510

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$23,774,703
34,673,378

TOTAL EXEMPTIONS

$58,448,081

NET ASSESSED VALUE

$621,894,429

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,135,633
19,615

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$1,697,892
2,094,115

--------------$4,502

$1,697,892
2,089,613

13,227
50,696
--------------25,770
----------------------------3,442
---------------

10,564,882
4,271,712
81,444
106,500
----------------------------39,841
---------------

216,910
333,073
82,333
4,423
--------------213,085
-----------------------------

10,347,972
3,938,639
-889
102,077
---------------213,085
39,841
---------------

2,176,821
-------------------------------------------------------------------------------------

4,481,082
1,640,587
-----------------------------------------------------------------------

2,293,962
59,207
-----------------------------------------------------------------------

2,187,120
1,581,380
-----------------------------------------------------------------------

3,299

2,264,971

---------------

2,264,971

7,523
------------------------------------------15,629
---------------

3,776,311
--------------17,732
--------------15,629
115,762

4,900,606
--------------17,732
-------------------------------------------

-1,124,295
------------------------------------------15,629
115,762

-------------------------------------------------------------------------------------

----------------------------832,805
--------------15,463
---------------

----------------------------943,966
--------------4,482
---------------

-----------------------------111,161
--------------10,981
---------------

3,034,491 AD
--------------265,971 C
------------------------------------------140,067
---------------

2,219,921
----------------------------------------------------------------------301,737
---------------

5,254,412
--------------265,971
------------------------------------------441,804
---------------

673,504
---------------------------------------------------------------------------------------------------

4,580,908
--------------265,971
------------------------------------------441,804
---------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

AC
E
CE
CE

2,261,672 AD

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$2,395,606
2,383,634,277

TOTAL ASSESSED----

$2,386,029,883

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$34,308,400
32,383,523

TOTAL EXEMPTIONS

$66,691,923

NET ASSESSED VALUE

$2,319,337,960

$1,155,248

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

--------------$99,605

$14,611,598
$4,551,175

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$5,343,899
91,161

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$5,435,060

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$48,700,693
$15,275,805

255

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

EAST PALO ALTO (SAN MATEO COUNTY)

EL CENTRO (IMPERIAL COUNTY)

(CURRENT EST. POP. 25,568)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 38,541)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$307,071

$1,865,221
----------------------------27,898
--------------376,397
----------------------------381,660
170,317
75,736
662,242
---------------

$1,865,221
----------------------------27,898
--------------376,397
----------------------------381,660
170,317
75,736
662,242
307,071

------------------------------------------------------------------------------------$1,755,656
-------------------------------------------------------------------------------------

$1,898,656
--------------------------------------------------------4,735,001
--------------662,696
140,515
162,308
30,522
--------------177,359

$1,898,656
--------------------------------------------------------4,735,001
1,755,656
662,696
140,515
162,308
30,522
--------------177,359

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

221,315
57,831

-----------------------------

221,315
57,831

105,160
2,713

-----------------------------

105,160
2,713

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

92,066
1,800

--------------10,536

92,066
12,336

125,008
---------------

--------------7,187

125,008
7,187

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

---------------------------------------------------------

77,763
1,818
-----------------------------

77,763
1,818
-----------------------------

1,313,783
25,993
--------------324,932

461,836
-------------------------------------------

1,775,619
25,993
--------------324,932

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------550,572
74,416
------------------------------------------6,624,460
---------------

1,131,594
----------------------------27,533
--------------407
-----------------------------------------------------------------------

1,131,594
----------------------------27,533
550,572
74,823
------------------------------------------6,624,460
---------------

--------------------------------------------------------654,945
676,761
------------------------------------------2,337,288
---------------

1,698,531
----------------------------42,768
--------------617
-----------------------------------------------------------------------

1,698,531
----------------------------42,768
654,945
677,378
------------------------------------------2,337,288
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

------------------------------------------55,568
--------------292,101
------------------------------------------956,633
------------------------------------------12,597
------------------------------------------------------------------------------------242,548
--------------------------------------------------------173,126

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------55,568
--------------292,101
------------------------------------------956,633
------------------------------------------12,597
------------------------------------------------------------------------------------242,548
--------------------------------------------------------173,126

37,671
126,857
43,788
50,095
5,591
7,110
18,581
--------------3,302,195
2,838,040
--------------13,507
--------------96,130
--------------3,264,224
------------------------------------------------------------------------------------47,844,106
31,159
--------------391,642

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

37,671
126,857
43,788
50,095
5,591
7,110
18,581
--------------3,302,195
2,838,040
--------------13,507
--------------96,130
--------------3,264,224
------------------------------------------------------------------------------------47,844,106
31,159
--------------391,642

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------410,448
137,710

----------------------------295,921

--------------410,448
433,631

----------------------------641,604

2,950
--------------5,800

2,950
--------------647,404

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$10,210,262

$5,105,043

$15,315,305

$66,034,539

$10,026,746

$76,061,285

256

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
EAST PALO ALTO
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

EL CENTRO
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$42,663
1,452,506

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

4,177,187
--------------4,200
------------------------------------------4,855
232,879

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

358,477
114
----------------------------- E
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

2,000

406,610

191,861

214,749

327,336
--------------212,161
-------------------------------------------

5,100
--------------490
-------------------------------------------

332,436
--------------212,651
-------------------------------------------

883,459
--------------242,548
-------------------------------------------

-551,023
---------------29,897
-------------------------------------------

345,740
------------------------------------------125,000
1,078,808

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------831,670 D
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

----------------------------831,670
-------------------------------------------

----------------------------956,633
-------------------------------------------

-----------------------------124,963
-------------------------------------------

--------------46,297,671
2,838,040 A
2,942,483 D
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

420,051 A
----------------------------- E
-----------------------------------------------------------------------

33,591
---------------------------------------------------------------------------------------------------

453,642
---------------------------------------------------------------------------------------------------

12,597
---------------------------------------------------------------------------------------------------

441,045
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

AC
E
E
AE

$42,663
1,483,727

--------------$601,716

$42,663
882,011

$497,284
1,561,542

30,842
------------------------------------------------------------------------------------5,609

4,208,029
--------------4,200
------------------------------------------4,855
238,488

1,107,323
---------------------------------------------------------------------------------------------------

3,100,706
--------------4,200
------------------------------------------4,855
238,488

4,237,057
2,695,195
--------------59,944
--------------181,324
-----------------------------

81,799
-------------------------------------------------------------------------------------

440,276
114
-----------------------------------------------------------------------

550,572
-------------------------------------------------------------------------------------

-110,296
114
-----------------------------------------------------------------------

1,057,324
----------------------------128,876 A
-------------------------------------------

404,610 A

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

--------------$31,221

$8,468,709
PROVIDER LEGEND:

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$69,756

$497,284
1,631,298

$171,014
411,845

$326,270
1,219,453

210,283
1,408
-------------------------------------------------------------------------------------

4,447,340
2,696,603
--------------59,944
--------------181,324
-----------------------------

863,919
67,316
--------------7,621
---------------------------------------------------------

3,583,421
2,629,287
--------------52,323
--------------181,324
-----------------------------

3,544,597
-------------------------------------------------------------------------------------

4,601,921
----------------------------128,876
-------------------------------------------

4,111,220
----------------------------129,126
-------------------------------------------

490,701
-----------------------------250
-------------------------------------------

---------------

140,123

---------------

140,123

----------------------------------------------------------------------4,982

345,740
------------------------------------------125,000
1,083,790

200,719
--------------324,932
----------------------------508,834

145,021
---------------324,932
--------------125,000
574,956

--------------3,111,640
--------------249,739
-----------------------------

--------------49,409,311
2,838,040
3,192,222
-----------------------------

--------------48,559,006
2,838,040
3,783,596
-----------------------------

--------------850,305
---------------591,374
-----------------------------

893,913 A
--------------270,773 A
------------------------------------------106,143
58,259

286,612
--------------18,202
-----------------------------------------------------------------------

1,180,525
--------------288,975
------------------------------------------106,143
58,259

543,865
--------------132,757
-----------------------------------------------------------------------

636,660
--------------156,218
------------------------------------------106,143
58,259

2,617,256 A
-------------------------------------------

276,534
-------------------------------------------

2,893,790
-------------------------------------------

3,380,729
-------------------------------------------

-486,939
-------------------------------------------

A
A
C
A

140,123 E

5,926,326

5,926,326

5,663,553

262,773

---------------

---------------

---------------

---------------

---------------

$6,116,978

$14,585,687

$10,210,262

$4,375,425

$68,132,755

$7,773,753

$75,906,508

$66,034,539

$9,871,969

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$626,674,773
TOTAL ASSESSED----

$626,674,773

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$16,072,757
20,118,177

TOTAL EXEMPTIONS

$36,190,934

NET ASSESSED VALUE

$590,483,839

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,036,671
28,570

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$1,742,898
1,088,515,821

TOTAL ASSESSED----

$1,090,258,719

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$31,201,629
18,999,894

TOTAL EXEMPTIONS

$50,201,523

NET ASSESSED VALUE

$1,040,057,196

$2,065,241

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$4,886,747
$3,967,303

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,018,177
41,995

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$2,060,172

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$15,300,599
$8,758,347

CITY OF EAST PALO ALTO - SEE APPENDIX B

PAGE

257

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

EUREKA (HUMBOLDT COUNTY)

FOLSOM (SACRAMENTO COUNTY)

(CURRENT EST. POP. 28,606)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 48,254)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$638,457
-------------------------------------------------------------------------------------

$951,238
--------------7,660
10,167
--------------6,409,133
--------------1,253,872
505,199
250,270
50,902
844,385
---------------

$951,238
--------------7,660
10,167
--------------6,409,133
638,457
1,253,872
505,199
250,270
50,902
844,385
---------------

--------------$3,818,159
--------------------------------------------------------1,037,400
----------------------------------------------------------------------856,727

$4,849,410
--------------------------------------------------------7,532,567
--------------262,315
144,495
252,372
260,285
--------------18,563,504

$4,849,410
3,818,159
------------------------------------------7,532,567
1,037,400
262,315
144,495
252,372
260,285
--------------19,420,231

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

175,246
10,484

--------------8,710

175,246
19,194

3,328,302
---------------

-----------------------------

3,328,302
---------------

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

167,618
---------------

--------------9,770

167,618
9,770

126,310
---------------

--------------142,720

126,310
142,720

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

1,009,153
-------------------------------------------

215,701
49,678
-----------------------------

1,224,854
49,678
-----------------------------

878,636
-------------------------------------------

1,778,359
262,255
-----------------------------

2,656,995
262,255
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------546,389
887,763
--------------192,756
--------------2,799,831
---------------

1,262,676
----------------------------29,404
--------------674
--------------------------------------------------------9,263

1,262,676
----------------------------29,404
546,389
888,437
--------------192,756
--------------2,799,831
9,263

--------------------------------------------------------846,026
16,061,562
------------------------------------------229,784
---------------

1,999,450
----------------------------180,667
--------------730
-----------------------------------------------------------------------

1,999,450
----------------------------180,667
846,026
16,062,292
------------------------------------------229,784
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

23,699
327,512
55,960
87,547
5,466
7,360
--------------1,185
3,486,102
64,323
----------------------------33,867
239,918
50,456
2,137,104
----------------------------11,843
--------------198,656
292,527
--------------195,348
--------------1,393,570

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

23,699
327,512
55,960
87,547
5,466
7,360
--------------1,185
3,486,102
64,323
----------------------------33,867
239,918
50,456
2,137,104
----------------------------11,843
--------------198,656
292,527
--------------195,348
--------------1,393,570

546,611
92,204
116,072
900,632
--------------2,801,363
--------------1,946
2,949,774
4,812,481
653,822
31,138
--------------137,663
--------------7,068,652
--------------------------------------------------------------------------------------------------274,876
--------------498,351

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

546,611
92,204
116,072
900,632
--------------2,801,363
--------------1,946
2,949,774
4,812,481
653,822
31,138
--------------137,663
--------------7,068,652
--------------------------------------------------------------------------------------------------274,876
--------------498,351

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------3,684,673

1,825,592
27,095
---------------

1,825,592
27,095
3,684,673

--------------95,026
4,495,549

14,233
2,296
---------------

14,233
97,322
4,495,549

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------1,393,275

-----------------------------

--------------1,393,275

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$20,118,088

$13,721,389

$33,839,477

$52,659,066

$36,245,658

$88,904,724

258

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
EUREKA
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$401,947
2,312,151

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

5,443,490
2,995,552
------------------------------------------328,459
-----------------------------

PROVIDER

A
AB
E
A

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------1,285,461
STREET TREES & LANDSCAPING--- --------------PARKING FACILITIES----------- --------------PUBLIC TRANSIT--------------915,006 DC
AIRPORTS--------------------11,658
PORTS AND HARBORS-----------490,871
OTHER------------------------ ---------------

CAPITAL
OUTLAY

FOLSOM

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

$6,539
169,054

$408,486
2,481,205

--------------$2,714,422

$408,486
-233,217

$1,371,669
2,790,800

252,158
50,658
----------------------------------------------------------------------398

5,695,648
3,046,210
------------------------------------------328,459
--------------398

949,055
56,021
--------------15,950
1,185
-------------------------------------------

4,746,593
2,990,189
---------------15,950
-1,185
328,459
--------------398

8,574,306
7,523,839
318,874
----------------------------362,567
--------------7,836,776

1,423,488
----------------------------25,620
--------------4,246,956
---------------

2,708,949
----------------------------940,626
11,658
4,737,827
---------------

1,667,751
--------------33,867
1,093,856
27,499
5,481,769
---------------

1,041,198
---------------33,867
-153,230
-15,841
-743,942
---------------

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$4,406
13,397

$1,376,075
2,804,197

--------------$498,351

$1,376,075
2,305,846

427,597
138,333
626
----------------------------659
--------------62,745

9,001,903
7,662,172
319,500
----------------------------363,226
--------------7,899,521

684,464
116,072
653,822
--------------1,946
----------------------------4,275,052

8,317,439
7,546,100
-334,322
---------------1,946
363,226
--------------3,624,469

1,996,397
147,337
--------------1,106,126 A
-------------------------------------------

3,601,899
440
--------------14
-------------------------------------------

5,598,296
147,777
--------------1,106,140
-------------------------------------------

987,630
18,084
--------------1,234,606
-------------------------------------------

4,610,666
129,693
---------------128,466
-------------------------------------------

4,493,160 A

AB
A
A
A

COMMUNITY DEVELOPMENT
PLANNING--------------------180,845 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----280,843
REDEVELOPMENT---------------- --------------HOUSING---------------------560,373
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------439,185
OTHER-----------------------73,504

---------------

180,845

---------------

180,845

311,652

4,804,812

187,488

4,617,324

3,627
--------------500
-------------------------------------------

284,470
--------------560,873
--------------439,185
73,504

296,907
121,267
252,400
-------------------------------------------

-12,437
-121,267
308,473
--------------439,185
73,504

955,172
705,710
----------------------------22,532
193,798

33,270
1,543
----------------------------56
---------------

988,442
707,253
----------------------------22,588
193,798

7,576,908
-----------------------------------------------------------------------

-6,588,466
707,253
----------------------------22,588
193,798

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- E
3,690,339 A
-----------------------------

------------------------------------------346,838
-----------------------------

------------------------------------------4,037,177
-----------------------------

----------------------------64,323
4,829,620
-----------------------------

-----------------------------64,323
-792,443
-----------------------------

----------------------------5,284,895 A
1,197,220 A
-----------------------------

----------------------------25,822
19,764
-----------------------------

----------------------------5,310,717
1,216,984
-----------------------------

----------------------------5,188,194
3,108,531
-----------------------------

----------------------------122,523
-1,891,547
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

1,151,865 A
----------------------------- C
--------------16,075
-------------------------------------------

42,439
------------------------------------------26,140
-------------------------------------------

1,194,304
------------------------------------------42,215
-------------------------------------------

239,918
------------------------------------------56,344
-------------------------------------------

954,386
-------------------------------------------14,129
-------------------------------------------

4,049,133 AB
--------------832,424 AB
------------------------------------------536,253
---------------

1,902,760
--------------12,796
------------------------------------------1,174
---------------

5,951,893
--------------845,220
------------------------------------------537,427
---------------

338,991
--------------697,845
-----------------------------------------------------------------------

5,612,902
--------------147,375
------------------------------------------537,427
---------------

PUBLIC UTILITIES
WATER-----------------------1,729,472 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

507,258
-------------------------------------------

2,236,730
-------------------------------------------

2,210,188
-------------------------------------------

26,542
-------------------------------------------

3,275,350 A
-------------------------------------------

543,296
-------------------------------------------

3,818,646
-------------------------------------------

7,777,784
-------------------------------------------

-3,959,138
-------------------------------------------

OTHER--------------------------

43,507

---------------

43,507

5,746

37,761

3,526,000

19,972,769

23,498,769

19,313,298

4,185,471

TOTAL EXPENDITURES---------

$22,350,603

$7,101,673

$29,452,276

$20,118,088

$9,334,188

$57,100,338

$27,075,018

$84,175,356

$52,659,066

$31,516,290

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$3,455,357
1,301,712,337

TOTAL ASSESSED----

$1,305,167,694

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$32,479,814
82,830,829

TOTAL EXEMPTIONS

$115,310,643

NET ASSESSED VALUE

$1,189,857,051

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$993,938
27,464

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$521,316
3,986,248,981

TOTAL ASSESSED----

$3,986,770,297

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$69,481,307
62,706,460

TOTAL EXEMPTIONS

$132,187,767

NET ASSESSED VALUE

$3,854,582,530

$1,021,402

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$28,457,978
$16,644,414

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$7,429,542
197,289

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

3,251,601
57,140
$10,935,572

VOTER APPROVED TAX RATE------------ 00.082100

---------------------------------------------------------------------------------------------------------------------------------------------

$24,661,944
$13,632,250

CITY OF FOLSOM - SEE APPENDIX B

PAGE

259

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

FOSTER CITY (SAN MATEO COUNTY)

GILROY (SANTA CLARA COUNTY)

(CURRENT EST. POP. 30,692)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 39,071)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$371,491
-------------------------------------------------------------------------------------

----------------------------------------------------------------------$3,957,676
--------------1,500,705
801,765
475,777
191,305
-----------------------------

----------------------------------------------------------------------$3,957,676
371,491
1,500,705
801,765
475,777
191,305
-----------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$2,463,275
------------------------------------------696
8,306,419
--------------551,629
695,572
332,512
201,297
2,405,726
5,992

$2,463,275
------------------------------------------696
8,306,419
--------------551,629
695,572
332,512
201,297
2,405,726
5,992

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

293,564
128

-----------------------------

293,564
128

$920,320
23,063

-----------------------------

920,320
23,063

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

119,900
---------------

--------------47,637

119,900
47,637

225,919
---------------

--------------1,500

225,919
1,500

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

1,184,993
-------------------------------------------

995,705
64,176
--------------1,440,000

2,180,698
64,176
--------------1,440,000

2,428,187
-------------------------------------------

19,518
32,781
-----------------------------

2,447,705
32,781
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------599,387
343,548
------------------------------------------10,603
---------------

1,338,488
--------------------------------------------------------486
-----------------------------------------------------------------------

1,338,488
------------------------------------------599,387
344,034
------------------------------------------10,603
---------------

--------------------------------------------------------724,040
912,670
--------------231,842
--------------416,346
---------------

1,814,328
----------------------------33,278
--------------600
-----------------------------------------------------------------------

1,814,328
----------------------------33,278
724,040
913,270
--------------231,842
--------------416,346
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

--------------28,172
8,602
201,469
--------------2,780
--------------------------------------------------------------------------------------------------700,281
--------------------------------------------------------------------------------------------------------------------------------------------6,838,497
19,400

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------28,172
8,602
201,469
--------------2,780
--------------------------------------------------------------------------------------------------700,281
--------------------------------------------------------------------------------------------------------------------------------------------6,838,497
19,400

--------------91,840
72,232
1,518
--------------1,506,561
6,972
2,529
6,044,002
227,332
------------------------------------------74,643
440,425
3,344,825
-----------------------------------------------------------------------------------------------------------------13,729
11,391,791

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------91,840
72,232
1,518
--------------1,506,561
6,972
2,529
6,044,002
227,332
------------------------------------------74,643
440,425
3,344,825
-----------------------------------------------------------------------------------------------------------------13,729
11,391,791

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

1,276
--------------189,290

1,276
--------------189,290

1,227
15,612
65,000

--------------20,731
---------------

1,227
36,343
65,000

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$10,722,815

$11,004,286

$21,727,101

$29,155,167

$16,885,854

$46,041,021

260

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
FOSTER CITY
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$516,528
1,216,800

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

5,575,134
4,310,490
------------------------------------------871,663
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER-----------------------COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

2,722,466
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

GILROY
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

$3,060
38,058

$519,588
1,254,858

--------------$6,857,897

$519,588
-5,603,039

$664,495
1,612,651

28,342
29,893
-------------------------------------------------------------------------------------

5,603,476
4,340,383
------------------------------------------871,663
-----------------------------

373,211
8,602
-------------------------------------------------------------------------------------

5,230,265
4,331,781
------------------------------------------871,663
-----------------------------

8,284,205
256,842
-------------------------------------------------------------------------------------

615,314
------------------------------------------- C
-------------------------------------------

---------------------------------------------------------------------------------------------------

615,314
-------------------------------------------------------------------------------------

599,387
-------------------------------------------------------------------------------------

15,927
-------------------------------------------------------------------------------------

1,014,613
------------------------------------------- E
-------------------------------------------

857,778 A

---------------

857,778

---------------

857,778

1,773,640 A

35,521
-----------------------------------------------------------------------

2,757,987
-----------------------------------------------------------------------

2,183,437
-----------------------------------------------------------------------

574,550
-----------------------------------------------------------------------

676,349
652,170
79,502
-------------------------------------------

------------------------------------------- D
--------------- C
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

------------------------------------------- C
3,602,549 A
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

3,959,057 A
----------------------------- C
-----------------------------------------------------------------------

51,059
---------------------------------------------------------------------------------------------------

4,010,116
---------------------------------------------------------------------------------------------------

700,281
---------------------------------------------------------------------------------------------------

3,309,835
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- C
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

$185,933

$20,831,163

AB
A
E
A

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$20,645,230
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

TOTAL ASSESSED----

$3,636,639,918

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$45,938,200
16,519,119

TOTAL EXEMPTIONS

$62,457,319

NET ASSESSED VALUE

$3,574,182,599

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$5,420
748,504

$669,915
2,361,155

--------------$1,603,710

$669,915
757,445

2,546,766
226,036
1,488
-----------------------------------------------------------------------

10,830,971
482,878
1,488
-----------------------------------------------------------------------

1,567,616
106,557
----------------------------2,529
-------------------------------------------

9,263,355
376,321
1,488
---------------2,529
-------------------------------------------

2,986,591
15,847
-----------------------------------------------------------------------

4,001,204
15,847
-----------------------------------------------------------------------

3,422,620
2,961
-----------------------------------------------------------------------

578,584
12,886
-----------------------------------------------------------------------

14,355

1,787,995

---------------

1,787,995

42,692
9,727
---------------------------------------------------------

719,041
661,897
79,502
-------------------------------------------

2,428,399
--------------265,372
-------------------------------------------

-1,709,358
661,897
-185,870
-------------------------------------------

------------------------------------------729,732
-----------------------------

------------------------------------------4,332,281
-----------------------------

----------------------------227,332
9,400,896
-----------------------------

-----------------------------227,332
-5,068,615
-----------------------------

2,304,682 A
--------------9,979 E
49,802
374,877
-------------------------------------------

2,311,059
----------------------------22,817
---------------------------------------------------------

4,615,741
--------------9,979
72,619
374,877
-------------------------------------------

4,803,516
--------------7,882
675
440,425
-------------------------------------------

-187,775
--------------2,097
71,944
-65,548
-------------------------------------------

---------------------------------------------------------

2,921,064 A
-------------------------------------------

2,475,252
-------------------------------------------

5,396,316
-------------------------------------------

4,874,677
-------------------------------------------

521,639
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$10,722,815

$10,108,348

$24,277,420

$12,136,286

$36,413,706

$29,155,167

$7,258,539

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$3,636,639,918

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED------ --------------HOMEOWNERS----------------- --------------PROPERTY TAXES LEVIED FOR DEBT
SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED- --------------VOTER APPROVED TAX RATE------------ ---------

APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

$14,346,176
$7,718,311

AB
AB
E

PROVIDER LEGEND:

AE

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$3,825,126
2,672,467,709

TOTAL ASSESSED----

$2,676,292,835

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$39,841,200
48,855,593

TOTAL EXEMPTIONS

$88,696,793

NET ASSESSED VALUE

$2,587,596,042

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,569,886
33,244

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$2,603,130

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$60,752,303
$14,990,533

CITY OF GILROY - SEE APPENDIX B

PAGE

261

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

HANFORD (KINGS COUNTY)

HIGHLAND (SAN BERNARDINO COUNTY)

(CURRENT EST. POP. 40,307)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 42,832)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$188,261
----------------------------------------------------------------------506,284

$1,855,757
--------------40,162
----------------------------4,342,249
--------------168,565
466,351
385,219
64,536
-----------------------------

$1,855,757
--------------40,162
----------------------------4,342,249
188,261
168,565
466,351
385,219
64,536
--------------506,284

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$1,484,921

$1,770,342
----------------------------20,049
34,375
1,024,878
--------------26,203
846,779
--------------74,887
--------------61,111

$1,770,342
----------------------------20,049
34,375
1,024,878
--------------26,203
846,779
--------------74,887
--------------1,546,032

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

1,934
--------------4,379
--------------111,764

-----------------------------------------------------------------------

1,934
--------------4,379
--------------111,764

------------------------------------------251,512
83,952

-----------------------------------------------------------------------

------------------------------------------251,512
83,952

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

543,780
15,023

--------------560

543,780
15,583

--------------563,253

--------------2,454

--------------565,707

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

285,256
810

--------------9,676

285,256
10,486

76,503
28,201

-----------------------------

76,503
28,201

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

471,252
97,653
--------------8,550

507,452
127,110
-----------------------------

978,704
224,763
--------------8,550

692,146
----------------------------324,768

144,821
37,166
-----------------------------

836,967
37,166
--------------324,768

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------683,454
1,737,754
------------------------------------------955,664
---------------

1,743,369
----------------------------52,851
--------------48,088
-----------------------------------------------------------------------

1,743,369
----------------------------52,851
683,454
1,785,842
------------------------------------------955,664
---------------

--------------------------------------------------------776,996
250,886
405,694
114,804
--------------318,226
---------------

1,873,362
----------------------------46,404
--------------671
--------------403,040
-------------------------------------------

1,873,362
----------------------------46,404
776,996
251,557
405,694
517,844
--------------318,226
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

38,231
248,725
16,115
128,273
--------------193,174
--------------14,194
2,369,113
4,068,014
------------------------------------------168,660
--------------2,257,293
----------------------------64,260
------------------------------------------------------------------------------------566,550

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

38,231
248,725
16,115
128,273
--------------193,174
--------------14,194
2,369,113
4,068,014
------------------------------------------168,660
--------------2,257,293
----------------------------64,260
------------------------------------------------------------------------------------566,550

237,741
--------------------------------------------------------168,115
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------90,866

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

237,741
--------------------------------------------------------168,115
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------90,866

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------1,118,875
24,092

----------------------------427,069

--------------1,118,875
451,161

----------------------------11,434

----------------------------3,877

----------------------------15,311

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$16,887,387

$10,239,014

$27,126,401

$5,880,018

$6,370,419

$12,250,437

262

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
HANFORD
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

$137,641
586,938

CAPITAL
OUTLAY

HIGHLAND

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$178,404

$137,641
765,342

-----------------------------

$137,641
765,342

$33,800
852,915

PUBLIC SAFETY
POLICE----------------------4,577,222 AB
FIRE------------------------1,911,247 AB
EMERGENCY MEDICAL SERVICES--- --------------- E
ANIMAL REGULATION-----------141,050
WEED ABATEMENT--------------10,813
STREET LIGHTING-------------193,086 D
DISASTER PREPAREDNESS-------- --------------OTHER------------------------ ---------------

184,130
28,545
-------------------------------------------------------------------------------------

4,761,352
1,939,792
--------------141,050
10,813
193,086
-----------------------------

$594,544
25,825
----------------------------14,194
-------------------------------------------

4,166,808
1,913,967
--------------141,050
-3,381
193,086
-----------------------------

3,259,013
----------------------------149,507
--------------241,467
--------------35,253

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------985,258
STREET TREES & LANDSCAPING--74,730
PARKING FACILITIES----------350
PUBLIC TRANSIT--------------- --------------- C
AIRPORTS--------------------81,122
PORTS AND HARBORS------------ --------------OTHER-----------------------366,933

3,183,620
114,226
----------------------------33,541
--------------643,694

4,168,878
188,956
350
--------------114,663
--------------1,010,627

2,590,824
183,507
200
--------------214,964
--------------980,120

1,578,054
5,449
150
---------------100,301
--------------30,507

1,811,864
52,913
----------------------------- E
----------------------------89,390

C
E
E
C

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$6,686
124,901

$40,486
977,816

--------------$403,781

$40,486
574,035

47,565
--------------------------------------------------------40,498
-----------------------------

3,306,578
----------------------------149,507
--------------281,965
--------------35,253

267,332
----------------------------27,185
--------------267,365
-----------------------------

3,039,246
----------------------------122,322
--------------14,600
--------------35,253

2,410,072
----------------------------------------------------------------------2,664

4,221,936
52,913
--------------------------------------------------------92,054

3,790,396
76,243
-----------------------------------------------------------------------

431,540
-23,330
--------------------------------------------------------92,054

COMMUNITY DEVELOPMENT
PLANNING--------------------235,212 AC
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----613,969
REDEVELOPMENT---------------- --------------HOUSING---------------------388,821
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------235,161
OTHER------------------------ ---------------

---------------

235,212

---------------

235,212

---------------

516,555

---------------

516,555

3,446
------------------------------------------72,789
---------------

617,415
--------------388,821
--------------307,950
---------------

939,927
--------------911,506
--------------335,915
---------------

-322,512
---------------522,685
---------------27,965
---------------

952,173
----------------------------61,513
--------------86,653

----------------------------------------------------------------------12,291

952,173
----------------------------61,513
--------------98,944

898,182
----------------------------121,244
6,815
---------------

53,991
-----------------------------59,731
-6,815
98,944

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------3,898,805 AC
5,858,557 A
-----------------------------

------------------------------------------497,933
-----------------------------

----------------------------3,898,805
6,356,490
-----------------------------

----------------------------4,068,014
2,901,085
-----------------------------

-----------------------------169,209
3,455,405
-----------------------------

------------------------------------------- E
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

1,418,894 A
----------------------------- E
------------------------------------------93,264
---------------

680,700
----------------------------------------------------------------------45,440
---------------

2,099,594
----------------------------------------------------------------------138,704
---------------

375,427
----------------------------------------------------------------------34,459
---------------

1,724,167
----------------------------------------------------------------------104,245
---------------

14,695 A
----------------------------- E
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

14,695
---------------------------------------------------------------------------------------------------

12,502
--------------4,958
------------------------------------------4,015
---------------

2,193
---------------4,958
-------------------------------------------4,015
---------------

PUBLIC UTILITIES
WATER-----------------------1,741,539 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

251,787
-------------------------------------------

1,993,326
-------------------------------------------

2,716,876
-------------------------------------------

-723,550
-------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

21,303

55,844

77,147

---------------

77,147

$5,918,255

$29,468,867

$16,887,387

$12,581,480

$8,179,014

$2,700,521

$10,879,535

$5,880,018

$4,999,517

TOTAL EXPENDITURES---------

$23,550,612
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$2,793,034
1,555,662,699

TOTAL ASSESSED----

$1,558,455,733

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$47,355,296
79,864,546

TOTAL EXEMPTIONS

$127,219,842

NET ASSESSED VALUE

$1,431,235,891

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,997,883
51,422

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$1,364,205,766
TOTAL ASSESSED----

$1,364,205,766

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$43,255,511
16,774,579

TOTAL EXEMPTIONS

$60,030,090

NET ASSESSED VALUE

$1,304,175,676

$2,049,305

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

516,555 A

$22,722,453
$9,618,295

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,871,957
44,963

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$1,916,920

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$12,087,085
$4,455,148

263

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

HOLLISTER (SAN BENITO COUNTY)

IMPERIAL BEACH (SAN DIEGO COUNTY)

(CURRENT EST. POP. 28,394)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 28,882)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$882,331
--------------990
20,046
--------------2,348,459
--------------116,181
759,572
191,359
106,818
-----------------------------

$882,331
--------------990
20,046
--------------2,348,459
--------------116,181
759,572
191,359
106,818
-----------------------------

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$18,600

$1,500,572
--------------52,596
--------------44,200
481,380
--------------121,172
447,443
312,187
35,341
-----------------------------

$1,500,572
--------------52,596
--------------44,200
481,380
--------------121,172
447,443
312,187
35,341
--------------18,600

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

$442,863
--------------444,497
--------------4,844,116

-----------------------------------------------------------------------

442,863
--------------444,497
--------------4,844,116

------------------------------------------12,031
---------------

-----------------------------------------------------------------------

------------------------------------------12,031
---------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

770,223
101,023

-----------------------------

770,223
101,023

42,662
3,541

--------------68,849

42,662
72,390

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

72,623
36,714

--------------3,477

72,623
40,191

49,462
---------------

--------------110,119

49,462
110,119

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

1,777,371
----------------------------6,835

1,538,531
135,400
-----------------------------

3,315,902
135,400
--------------6,835

508,210
-------------------------------------------

241,384
107,653
-----------------------------

749,594
107,653
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

------------------------------------------51,984
504,732
7,440
------------------------------------------152,447
---------------

1,519,850
----------------------------12,026
--------------438
-----------------------------------------------------------------------

1,519,850
----------------------------64,010
504,732
7,878
------------------------------------------152,447
---------------

--------------------------------------------------------585,857
203,446
1,003,450
29,934
--------------239,534
---------------

1,287,796
----------------------------29,284
--------------23,420
--------------41,216
----------------------------58,100

1,287,796
----------------------------29,284
585,857
226,866
1,003,450
71,150
--------------239,534
58,100

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

349,431
7,123
49,386
119,871
88,324
1,153,469
--------------3,962
3,802,359
85,893
------------------------------------------291,648
--------------2,204,969
----------------------------260,988
------------------------------------------------------------------------------------20,986

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

349,431
7,123
49,386
119,871
88,324
1,153,469
--------------3,962
3,802,359
85,893
------------------------------------------291,648
--------------2,204,969
----------------------------260,988
------------------------------------------------------------------------------------20,986

----------------------------3,321
23,772
--------------74,239
--------------30,868
3,318,677
65,525
------------------------------------------29,357
--------------------------------------------------------------------------------------------------------------------------------------------1,080,000
1,843,425

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------3,321
23,772
--------------74,239
--------------30,868
3,318,677
65,525
------------------------------------------29,357
--------------------------------------------------------------------------------------------------------------------------------------------1,080,000
1,843,425

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------248,875

----------------------------1,154,913

----------------------------1,403,788

--------------3,283
10,114

329
--------------5,135

329
3,283
15,249

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

1,029,101
---------------

-----------------------------

1,029,101
---------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$18,929,253

$8,790,391

$27,719,644

$9,179,308

$4,968,176

$14,147,484

264

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
HOLLISTER
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$182,672
1,567,617

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

2,910,887
1,482,289
--------------236,451
2,579
-------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

941,349
------------------------------------------- E
231,608
-----------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

1,215,016
3,207,811
---------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- DE
2,791,463 A
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

IMPERIAL BEACH
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

$6,579
95,084

$189,251
1,662,701

--------------$28,121

$189,251
1,634,580

$391,467
627,067

211,688
29,850
--------------32,704
---------------------------------------------------------

3,122,575
1,512,139
--------------269,155
2,579
-------------------------------------------

689,586
492,249
--------------101,441
3,962
-------------------------------------------

2,432,989
1,019,890
--------------167,714
-1,383
-------------------------------------------

3,273,866
1,073,284
--------------64,945
11,830
16,282
1,780
447,342

1,012,924
------------------------------------------83,414
-----------------------------

1,954,273
------------------------------------------315,022
-----------------------------

1,610,736
------------------------------------------302,385
-----------------------------

343,537
------------------------------------------12,637
-----------------------------

1,171,757
------------------------------------------- E
-------------------------------------------

279

348,594

---------------

348,594

190,803 A

---------------

80,764
1,484,156
---------------------------------------------------------

1,295,780
4,691,967
---------------------------------------------------------

6,906,778
1,277,676
---------------------------------------------------------

-5,610,998
3,414,291
---------------------------------------------------------

107,514
------------------------------------------54,883
---------------

--------------28,144
---------------------------------------------------------

------------------------------------------2,037,146
-----------------------------

------------------------------------------4,828,609
-----------------------------

----------------------------85,893
4,505,919
-----------------------------

-----------------------------85,893
322,690
-----------------------------

----------------------------37,177 D
3,109,796 AC
-----------------------------

----------------------------58,051
476,298
-----------------------------

797,428 A
----------------------------- E
-----------------------------------------------------------------------

60,761
---------------------------------------------------------------------------------------------------

858,189
---------------------------------------------------------------------------------------------------

648,880
---------------------------------------------------------------------------------------------------

209,309
---------------------------------------------------------------------------------------------------

406,585 AD
421,060
--------------- E
-----------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------1,307,032 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

666,019
-------------------------------------------

1,973,051
-------------------------------------------

2,275,627
-------------------------------------------

-302,576
-------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

$5,801,368

$23,023,885

$18,929,253

TOTAL EXPENDITURES---------

AB
AB
E
D

348,315 A

$17,222,517
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$3,414,554
1,675,121,334

TOTAL ASSESSED----

$1,678,535,888

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$35,334,200
30,248,043

TOTAL EXEMPTIONS

$65,582,243

NET ASSESSED VALUE

$1,612,953,645

--------------$1,080,000

$391,467
-365,869

149,311
1,031
--------------------------------------------------------581
53,582

3,423,177
1,074,315
--------------64,945
11,830
16,282
2,361
500,924

964,687
79,476
--------------11,082
30,868
14,463
--------------588,157

2,458,490
994,839
--------------53,863
-19,038
1,819
2,361
-87,233

488,121
650,376
-----------------------------------------------------------------------

1,659,878
650,376
-----------------------------------------------------------------------

1,875,290
-------------------------------------------------------------------------------------

-215,412
650,376
-----------------------------------------------------------------------

190,803

17,910

172,893

107,514
28,144
----------------------------54,883
---------------

171,000
19,040
---------------------------------------------------------

-63,486
9,104
----------------------------54,883
---------------

----------------------------95,228
3,586,094
-----------------------------

----------------------------65,525
3,735,820
-----------------------------

----------------------------29,703
-149,726
-----------------------------

259,947
---------------------------------------------------------------------------------------------------

666,532
421,060
-------------------------------------------------------------------------------------

57,772
468,218
-------------------------------------------------------------------------------------

608,760
-47,158
-------------------------------------------------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

$4,094,632

$11,407,438

$2,252,506

$13,659,944

$9,179,308

$4,480,636

$731,054
12,770

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

C
A
D

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$715,104,603
TOTAL ASSESSED----

$715,104,603

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$15,402,804
11,394,278

TOTAL EXEMPTIONS

$26,797,082

NET ASSESSED VALUE

$688,307,521

$743,824

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

NET
EXPENDITURE

$391,467
714,131

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

FUNCTIONAL
REVENUES

--------------$87,064

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

TOTAL
EXPENDITURE

$8,515,148
$6,629,129

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,557,290
27,965

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$1,585,255

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$9,736,379
$5,387,765

265

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

INDIO (RIVERSIDE COUNTY)

LAGUNA HILLS (ORANGE COUNTY)

(CURRENT EST. POP. 44,509)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 37,390)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$720,599

$1,199,193
----------------------------1,350
--------------4,290,313
--------------826,267
507,964
266,504
75,204
2,164,296
38,704

$1,199,193
----------------------------1,350
--------------4,290,313
--------------826,267
507,964
266,504
75,204
2,164,296
759,303

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$3,042,565
--------------54,016
--------------30,665
7,205,503
--------------888,082
598,087
--------------235,442
-----------------------------

$3,042,565
--------------54,016
--------------30,665
7,205,503
--------------888,082
598,087
--------------235,442
-----------------------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

2,254
----------------------------142,129
---------------

-----------------------------------------------------------------------

2,254
----------------------------142,129
---------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

537,899
25,206

-----------------------------

537,899
25,206

$187,597
---------------

-----------------------------

187,597
---------------

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

177,133
64,526

--------------17,014

177,133
81,540

267,540
---------------

--------------106,795

267,540
106,795

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

668,316
164,712
--------------299,700

407,806
872,534
-----------------------------

1,076,122
1,037,246
--------------299,700

35,504
-------------------------------------------

814,188
-------------------------------------------

849,692
-------------------------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------818,692
489,364
--------------93,355
--------------178,275
---------------

1,937,072
----------------------------73,709
--------------25,016
-----------------------------------------------------------------------

1,937,072
----------------------------73,709
818,692
514,380
--------------93,355
--------------178,275
---------------

--------------------------------------------------------746,692
101,251
1,542,595
---------------------------------------------------------

1,786,557
----------------------------53,739
--------------1,025
-----------------------------------------------------------------------

1,786,557
----------------------------53,739
746,692
102,276
1,542,595
---------------------------------------------------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

48,283
147,329
216,941
67,472
--------------347,303
1,827,524
----------------------------111,589
------------------------------------------55,156
869,318
3,711,636
------------------------------------------------------------------------------------------------------------------------------49,895

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

48,283
147,329
216,941
67,472
--------------347,303
1,827,524
----------------------------111,589
------------------------------------------55,156
869,318
3,711,636
------------------------------------------------------------------------------------------------------------------------------49,895

----------------------------1,585
146,619
--------------208,556
--------------1,491
----------------------------------------------------------------------128,177
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------1,585
146,619
--------------208,556
--------------1,491
----------------------------------------------------------------------128,177
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

4,510
39,956
342,381

13,910
255,401
56,400

18,420
295,357
398,781

--------------304,059
---------------

----------------------------192,809

--------------304,059
192,809

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$12,221,453

$13,028,657

$25,250,110

$3,671,666

$15,009,473

$18,681,139

266

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
INDIO
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

$83,036
3,131,414

CAPITAL
OUTLAY

LAGUNA HILLS

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

--------------$8,246

$83,036
3,139,660

--------------$614,935

$83,036
2,524,725

$1,054,466
957,453

PUBLIC SAFETY
POLICE----------------------5,674,501 A
FIRE------------------------2,653,578 C
EMERGENCY MEDICAL SERVICES--19,204 C
ANIMAL REGULATION-----------90,694
WEED ABATEMENT--------------- --------------STREET LIGHTING-------------340,161 A
DISASTER PREPAREDNESS-------- --------------OTHER------------------------ ---------------

321,972
2,284
-------------------------------------------------------------------------------------

5,996,473
2,655,862
19,204
90,694
--------------340,161
-----------------------------

538,459
219,195
--------------2,301
--------------142,129
-----------------------------

5,458,014
2,436,667
19,204
88,393
--------------198,032
-----------------------------

3,837,976
----------------------------78,948
50,401
-------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

1,219,773
------------------------------------------- C
-------------------------------------------

475,225
-------------------------------------------------------------------------------------

1,694,998
-------------------------------------------------------------------------------------

3,112,425
5,800
-----------------------------------------------------------------------

-1,417,427
-5,800
-----------------------------------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------170,941 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----472,852
REDEVELOPMENT---------------62,968
HOUSING---------------------- --------------EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------320,363
OTHER-----------------------177,986

---------------

170,941

133,109

37,832

-------------------------------------------------------------------------------------

472,852
62,968
----------------------------320,363
177,986

1,722,371
347,838
---------------------------------------------------------

-1,249,519
-284,870
----------------------------320,363
177,986

621,611
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------165,327 A
--------------- E
-----------------------------

----------------------------74,765
-------------------------------------------

----------------------------240,092
-------------------------------------------

----------------------------125,584
-------------------------------------------

----------------------------114,508
-------------------------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

232,802 A
----------------------------- E
--------------542,990
--------------112,770
---------------

180,528
------------------------------------------------------------------------------------86,432

413,330
------------------------------------------542,990
--------------112,770
86,432

219,868
------------------------------------------869,318
--------------10,543
---------------

PUBLIC UTILITIES
WATER-----------------------2,471,706 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

227,883
-------------------------------------------

2,699,589
-------------------------------------------

4,157,578
-------------------------------------------

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$51,393

$1,054,466
1,008,846

-----------------------------

$1,054,466
1,008,846

35,719
---------------------------------------------------------------------------------------------------

3,873,695
----------------------------78,948
50,401
-------------------------------------------

$338,960
1,585
----------------------------1,491
-------------------------------------------

3,534,735
-1,585
--------------78,948
48,910
-------------------------------------------

1,347,831
------------------------------------------- E
-------------------------------------------

3,369,915
-------------------------------------------------------------------------------------

4,717,746
-------------------------------------------------------------------------------------

2,658,681
-------------------------------------------------------------------------------------

2,059,065
-------------------------------------------------------------------------------------

424,534 D

---------------

424,534

---------------

424,534

-------------------------------------------------------------------------------------

621,611
-----------------------------------------------------------------------

542,772
-----------------------------------------------------------------------

78,839
-----------------------------------------------------------------------

------------------------------------------- D
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

193,462
-------------------------------------------326,328
--------------102,227
86,432

1,430,826 AE
----------------------------- E
-----------------------------------------------------------------------

8,533,467
---------------------------------------------------------------------------------------------------

9,964,293
---------------------------------------------------------------------------------------------------

128,177
---------------------------------------------------------------------------------------------------

9,836,116
---------------------------------------------------------------------------------------------------

-1,457,989
-------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

C
C
E
E

OTHER--------------------------

262,597

100,128

362,725

---------------

362,725

---------------

---------------

---------------

---------------

---------------

TOTAL EXPENDITURES---------

$18,205,663

$1,477,463

$19,683,126

$12,221,453

$7,461,673

$9,804,046

$11,990,494

$21,794,540

$3,671,666

$18,122,874

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$3,058,109
1,470,854,563

TOTAL ASSESSED----

$1,473,912,672

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$30,891,077
26,527,233

TOTAL EXEMPTIONS

$57,418,310

NET ASSESSED VALUE

$1,416,494,362

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,299,516
32,911

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$257,935
3,349,022,626

TOTAL ASSESSED----

$3,349,280,561

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$40,936,000
109,387,634

TOTAL EXEMPTIONS

$150,323,634

NET ASSESSED VALUE

$3,198,956,927

$1,332,427

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$42,773,454
$9,678,101

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$3,275,468
54,206

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$3,329,674

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$14,039,638
$9,145,416

267

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

LAGUNA WOODS (ORANGE COUNTY)

LAKE ELSINORE (RIVERSIDE COUNTY)

(CURRENT EST. POP. 46,188)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 29,297)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------------------------------------------------$46,310
----------------------------32,199
--------------7,611
-----------------------------

----------------------------------------------------------------------$46,310
----------------------------32,199
--------------7,611
-----------------------------

------------------------------------------------------------------------------------$532,931
----------------------------------------------------------------------239,250

$882,762
--------------1,512
----------------------------3,394,972
--------------103,478
698,988
218,897
89,822
-----------------------------

$882,762
--------------1,512
----------------------------3,394,972
532,931
103,478
698,988
218,897
89,822
--------------239,250

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

------------------------------------------251,195
890,601

-----------------------------------------------------------------------

------------------------------------------251,195
890,601

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

-----------------------------

-----------------------------

-----------------------------

863,246
94,820

--------------12,917

863,246
107,737

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

-----------------------------

--------------358

--------------358

267,252
---------------

--------------86,271

267,252
86,271

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

$173
-------------------------------------------

1,124
-------------------------------------------

1,297
-------------------------------------------

142,144
-------------------------------------------

273,850
32,525
-----------------------------

415,994
32,525
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------215,866
-------------------------------------------------------------------------------------

606,710
--------------------------------------------------------494
-----------------------------------------------------------------------

606,710
------------------------------------------215,866
494
-----------------------------------------------------------------------

--------------------------------------------------------519,829
627,231
------------------------------------------405,228
---------------

1,220,281
----------------------------25,077
--------------90,405
-----------------------------------------------------------------------

1,220,281
----------------------------25,077
519,829
717,636
------------------------------------------405,228
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

81,456
73,385
--------------350,120
--------------570,625
25,725
333,834
----------------------------------------------------------------------2,718
--------------------------------------------------------------------------------------------------------------------------------------------424,902
469,617

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

81,456
73,385
--------------350,120
--------------570,625
25,725
333,834
----------------------------------------------------------------------2,718
--------------------------------------------------------------------------------------------------------------------------------------------424,902
469,617

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

----------------------------316,531

----------------------------6,878

----------------------------323,409

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$216,039

$694,806

$910,845

$7,482,640

$7,138,635

$14,621,275

268

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
LAGUNA WOODS
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

LAKE ELSINORE
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$1,750
113,375

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

-----------------------------------------------------------------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

--------------------------------------------------------- E
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

--------------- C

---------------

---------------

---------------

---------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

1,230,620
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- E
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

------------------------------------------- D
--------------- E
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

--------------- E
----------------------------- E
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

$115,125

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$115,125
PROVIDER LEGEND:

E
E
E
E

-----------------------------

$1,750
113,375

-----------------------------

$1,750
113,375

$662,508
1,359,795

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

3,355,887
236,731
--------------75,000
175,139
268,078
-----------------------------

---------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------

$216,039
-------------------------------------------------------------------------------------

-216,039
-------------------------------------------------------------------------------------

2,308,413
796,824
----------------------------- C
-------------------------------------------

1999-00 ASSESSED VALUATION

TOTAL EXEMPTIONS ------------------

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$671,292
1,362,650

--------------$424,902

$671,292
937,748

3,629
--------------------------------------------------------4,320
-----------------------------

3,359,516
236,731
--------------75,000
175,139
272,398
-----------------------------

167,583
------------------------------------------333,834
251,195
292,045
---------------

3,191,933
236,731
--------------75,000
-158,695
21,203
-292,045
---------------

754,204
-------------------------------------------------------------------------------------

3,062,617
796,824
-----------------------------------------------------------------------

1,615,689
911,070
267,252
---------------------------------------------------------

1,446,928
-114,246
-267,252
---------------------------------------------------------

807

414,996

---------------

414,996

1,670
-----------------------------------------------------------------------

1,232,290
-----------------------------------------------------------------------

2,658,192
113,183
150
----------------------------5,005

-1,425,902
-113,183
-150
-----------------------------5,005

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

807,983 AD
869,099
--------------- C
------------------------------------------93,552
---------------

386,045
16,563
173,501
-----------------------------------------------------------------------

1,194,028
885,662
173,501
------------------------------------------93,552
---------------

2,718
439,822
-------------------------------------------------------------------------------------

1,191,310
445,840
173,501
------------------------------------------93,552
---------------

---------------------------------------------------------

--------------- C
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$216,039

$-100,914

$12,653,818

$1,352,378

$14,006,196

$7,482,640

$6,523,556

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED------ --------------HOMEOWNERS----------------- ---------------

TOTAL ASSESSED---- -----------------LESS EXEMPTIONS:

HOMEOWNERS-------- -----------------OTHER------------- ------------------

TOTAL
EXPENDITURE

$8,784
2,855

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED------ -----------------LOCALLY ASSESSED---- ------------------

CAPITAL
OUTLAY

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED- ---------------

NET ASSESSED VALUE -----------------VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

-----------------------------

C
C
C
AD

414,189 AD

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$5,000
1,277,510,378

TOTAL ASSESSED----

$1,277,515,378

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$23,894,979
17,465,287

TOTAL EXEMPTIONS

$41,360,266

NET ASSESSED VALUE

$1,236,155,112

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$941,714
24,295

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$966,009

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$22,554,654
$4,971,974

269

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

LA MIRADA (LOS ANGELES COUNTY)

LA PUENTE (LOS ANGELES COUNTY)

(CURRENT EST. POP. 48,818)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 41,782)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$1,610,112
-------------------------------------------------------------------------------------

$2,588,841
--------------------------------------------------------6,901,073
--------------473,642
943,426
279,812
124,417
--------------425,232

$2,588,841
--------------------------------------------------------6,901,073
1,610,112
473,642
943,426
279,812
124,417
--------------425,232

------------------------------------------------------------------------------------$841,281
-------------------------------------------------------------------------------------

$550,668
----------------------------81,015
--------------1,984,213
--------------50,215
416,943
98,288
65,585
--------------10,030

$550,668
----------------------------81,015
--------------1,984,213
841,281
50,215
416,943
98,288
65,585
--------------10,030

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

--------------------------------------------------------3,766

-----------------------------------------------------------------------

--------------------------------------------------------3,766

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

767,236
---------------

--------------14,885

767,236
14,885

204,075
38,522

-----------------------------

204,075
38,522

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

303,895
7,952

--------------334,678

303,895
342,630

119,679
---------------

--------------124,122

119,679
124,122

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

27,215
-----------------------------455,193

1,815,890
149,196
--------------64,950

1,843,105
149,196
---------------390,243

139,005
-------------------------------------------

505,534
8,040
--------------195,000

644,539
8,040
--------------195,000

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------871,460
246,858
--------------426,250
--------------446,533
---------------

2,162,505
----------------------------42,888
--------------769
-----------------------------------------------------------------------

2,162,505
----------------------------42,888
871,460
247,627
--------------426,250
--------------446,533
---------------

--------------------------------------------------------751,823
144,599
--------------148,803
--------------1,065,759
---------------

1,840,545
--------------------------------------------------------70,995
-----------------------------------------------------------------------

1,840,545
------------------------------------------751,823
215,594
--------------148,803
--------------1,065,759
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1,033,566
------------------------------------------------------------------------------------------------------------------------------186,174
--------------2,731,468

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1,033,566
------------------------------------------------------------------------------------------------------------------------------186,174
--------------2,731,468

15,206
92,018
--------------154,893
--------------52,566
----------------------------445
136,860
------------------------------------------67,167
------------------------------------------------------------------------------------------------------------------------------170,475
-----------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

15,206
92,018
--------------154,893
--------------52,566
----------------------------445
136,860
------------------------------------------67,167
------------------------------------------------------------------------------------------------------------------------------170,475
-----------------------------

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------298,445

25,548
--------------42,419

25,548
--------------340,864

4,106
350
---------------

----------------------------26,704

4,106
350
26,704

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$8,501,971

$16,390,171

$24,892,142

$4,151,398

$6,027,897

$10,179,295

270

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
LA MIRADA
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$327,748
2,822,766

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

4,670,153
----------------------------45,936
----------------------------31,174
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

LA PUENTE
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

-----------------------------

$327,748
2,822,766

-----------------------------

$327,748
2,822,766

$515,882
746,963

$41,542
----------------------------------------------------------------------6,179
---------------

4,711,695
----------------------------45,936
----------------------------37,353
---------------

$764,271
---------------------------------------------------------------------------------------------------

3,947,424
----------------------------45,936
----------------------------37,353
---------------

3,432,208
----------------------------15,064
----------------------------9,450
---------------

3,167,825
924,070
--------------646,333 C
-------------------------------------------

102,219
-------------------------------------------------------------------------------------

3,270,044
924,070
--------------646,333
-------------------------------------------

595,592
----------------------------1,782,771
-------------------------------------------

2,674,452
924,070
---------------1,136,438
-------------------------------------------

555,976
97,977
--------------1,154,600 ED
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------601,329 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----94,096
REDEVELOPMENT---------------105,556
HOUSING---------------------- --------------EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------118,022
OTHER------------------------ ---------------

---------------

601,329

---------------

601,329

507,392 AD

--------------------------------------------------------15,378
---------------

94,096
105,556
----------------------------133,400
---------------

767,236
669,229
103,350
--------------40
35,426

-673,140
-563,673
-103,350
--------------133,360
-35,426

21,508
29,847
----------------------------53,168
575,345

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- E
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

----------------------------202,017
-------------------------------------------

-----------------------------202,017
-------------------------------------------

------------------------------------------- D
--------------- E
--------------95,601

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

3,183,691 A
----------------------------- E
------------------------------------------2,388,648
---------------

3,003
---------------------------------------------------------------------------------------------------

3,186,694
----------------------------------------------------------------------2,388,648
---------------

3,582,039
---------------------------------------------------------------------------------------------------

-395,345
----------------------------------------------------------------------2,388,648
---------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

$168,321

$19,295,668

C
E
C
E

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$19,127,347
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$4,033,000
3,015,334,967

TOTAL ASSESSED----

$3,019,367,967

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$67,166,400
67,000,794

TOTAL EXEMPTIONS

$134,167,194

NET ASSESSED VALUE

$2,885,200,773

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$4,076

$515,882
751,039

-----------------------------

$515,882
751,039

-----------------------------------------------------------------------------------------------------------------

3,432,208
----------------------------15,064
----------------------------9,450
---------------

$477,630
---------------------------------------------------------------------------------------------------

2,954,578
----------------------------15,064
----------------------------9,450
---------------

65,695
-------------------------------------------------------------------------------------

621,671
97,977
--------------1,154,600
-------------------------------------------

812,481
3,766
--------------1,070,620
----------------------------64,766

-190,810
94,211
--------------83,980
-----------------------------64,766

34,768

542,160

---------------

542,160

----------------------------------------------------------------------351,747

21,508
29,847
----------------------------53,168
927,092

475,368
--------------------------------------------------------927,092

-453,860
29,847
----------------------------53,168
---------------

-------------------------------------------------------------------------------------

----------------------------------------------------------------------95,601

----------------------------156,190
445
-----------------------------

-----------------------------156,190
-445
--------------95,601

875,767 A
----------------------------- E
--------------------------------------------------------77,280

40,161
------------------------------------------------------------------------------------1,451

915,928
------------------------------------------------------------------------------------78,731

163,040
---------------------------------------------------------------------------------------------------

752,888
------------------------------------------------------------------------------------78,731

---------------------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$8,501,971

$10,793,697

$8,764,028

$497,898

$9,261,926

$4,151,398

$5,110,528

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,931,714
44,662

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

ED

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$189,590
936,923,958

TOTAL ASSESSED----

$937,113,548

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$29,627,701
14,968,803

TOTAL EXEMPTIONS

$44,596,504

NET ASSESSED VALUE

$892,517,044

$2,976,376

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

C
E
E

$36,393,642
$7,793,755

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$577,172
9,445

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$586,617

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$31,793,456
$5,128,350

271

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

LA VERNE (LOS ANGELES COUNTY)

LAWNDALE (LOS ANGELES COUNTY)

(CURRENT EST. POP. 34,009)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 30,606)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$684,163
----------------------------------------------------------------------266,338

$2,279,451
--------------58,214
69,947
42,093
2,357,603
----------------------------292,936
288,379
125,924
-----------------------------

$2,279,451
--------------58,214
69,947
42,093
2,357,603
684,163
--------------292,936
288,379
125,924
--------------266,338

------------------------------------------------------------------------------------$280,561
----------------------------------------------------------------------1,600

$612,846
--------------------------------------------------------1,894,567
--------------200,985
337,568
422,733
39,676
2,764,742
---------------

$612,846
--------------------------------------------------------1,894,567
280,561
200,985
337,568
422,733
39,676
2,764,742
1,600

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------496,355
----------------------------1,660,409

-----------------------------------------------------------------------

--------------496,355
----------------------------1,660,409

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

1,355,207
67,225

-----------------------------

1,355,207
67,225

133,162
26,366

--------------12,516

133,162
38,882

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

132,056
1,359,846

--------------155,973

132,056
1,515,819

171,877
89,867

--------------370,108

171,877
459,975

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

826,517
73,372
-----------------------------

808,209
24,965
-----------------------------

1,634,726
98,337
-----------------------------

488,415
-------------------------------------------

409,291
11,478
-----------------------------

897,706
11,478
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------607,947
785,994
--------------88,072
--------------219,939
---------------

1,496,833
----------------------------33,703
--------------536
-----------------------------------------------------------------------

1,496,833
----------------------------33,703
607,947
786,530
--------------88,072
--------------219,939
---------------

--------------------------------------------------------548,253
37,218
--------------7,722
--------------512,735
---------------

1,396,220
----------------------------10,196
--------------25,600
-----------------------------------------------------------------------

1,396,220
----------------------------10,196
548,253
62,818
--------------7,722
--------------512,735
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

--------------164,720
758,623
256,479
--------------20,666
12,296
--------------518,442
--------------------------------------------------------476,224
--------------5,784,008
--------------------------------------------------------------------------------------------------1,012
--------------309,306

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------164,720
758,623
256,479
--------------20,666
12,296
--------------518,442
--------------------------------------------------------476,224
--------------5,784,008
--------------------------------------------------------------------------------------------------1,012
--------------309,306

7,898
49,645
--------------------------------------------------------------------------------------------------25,003
------------------------------------------71,142
------------------------------------------------------------------------------------------------------------------------------381,917
--------------85,664

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

7,898
49,645
--------------------------------------------------------------------------------------------------25,003
------------------------------------------71,142
------------------------------------------------------------------------------------------------------------------------------381,917
--------------85,664

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------2,016,009

167,180
-----------------------------

167,180
--------------2,016,009

-------------------------------------------

1,788
960
127,628

1,788
960
127,628

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$18,941,225

$8,201,946

$27,143,171

$2,919,045

$8,638,902

$11,557,947

272

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
LA VERNE
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

LAWNDALE

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

$14,263
145,094

$277,519
1,327,388

--------------$329,649

$277,519
997,739

$187,802
1,908,490

PUBLIC SAFETY
POLICE----------------------5,218,066 A
FIRE------------------------2,391,545 A
EMERGENCY MEDICAL SERVICES--480,423 A
ANIMAL REGULATION-----------39,883
WEED ABATEMENT--------------- --------------STREET LIGHTING-------------380,503 AD
DISASTER PREPAREDNESS-------- --------------OTHER-----------------------18,500

124,609
361,320
-------------------------------------------------------------------------------------

5,342,675
2,752,865
480,423
39,883
--------------380,503
--------------18,500

1,964,817
862,138
496,355
-----------------------------------------------------------------------

3,377,858
1,890,727
-15,932
39,883
--------------380,503
--------------18,500

3,359,379
----------------------------46,250
---------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

1,084,884
371,600
--------------572,149 E
-------------------------------------------

633,202
-------------------------------------------------------------------------------------

1,718,086
371,600
--------------572,149
-------------------------------------------

1,329,896
1,456,332
--------------690,880
-------------------------------------------

388,190
-1,084,732
---------------118,731
-------------------------------------------

1,346,178
----------------------------567,935 DE
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

511,549 A

---------------

511,549

---------------

511,549

717,003
------------------------------------------8,215
---------------

427,791
-----------------------------------------------------------------------

1,144,794
------------------------------------------8,215
---------------

1,695,132
194,578
11,817
-------------------------------------------

-550,338
-194,578
-11,817
--------------8,215
---------------

400,533
--------------572,359
-------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

25,588
----------------------------- D
406,701 A
-----------------------------

-------------------------------------------------------------------------------------

25,588
----------------------------406,701
-----------------------------

32,588
--------------191,251
621,199
-----------------------------

-7,000
---------------191,251
-214,498
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

1,363,324 A
----------------------------- E
------------------------------------------728,324
---------------

426,500
----------------------------------------------------------------------540
---------------

1,789,824
----------------------------------------------------------------------728,864
---------------

1,121,333
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------6,838,343 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER-----------------------14,200

52,500
-------------------------------------------

6,890,843
----------------------------14,200

OTHER-------------------------- ---------------

--------------$2,185,819

TOTAL EXPENDITURES---------

$263,256
1,182,294

CAPITAL
OUTLAY

$22,616,350
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$1,030,794
1,865,527,176

TOTAL ASSESSED----

$1,866,557,970

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$40,564,333
53,765,848

TOTAL EXEMPTIONS

$94,330,181

NET ASSESSED VALUE

$1,772,227,789

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$1,782
134,124

$189,584
2,042,614

--------------$66,906

$189,584
1,975,708

------------------------------------------12,631
---------------------------------------------------------

3,359,379
----------------------------58,881
---------------------------------------------------------

362,589
----------------------------11,234
---------------------------------------------------------

2,996,790
----------------------------47,647
---------------------------------------------------------

5,228
-------------------------------------------------------------------------------------

1,351,406
----------------------------567,935
-------------------------------------------

907,906
----------------------------388,981
-------------------------------------------

443,500
----------------------------178,954
-------------------------------------------

---------------

341,408

---------------

341,408

31,567
-----------------------------------------------------------------------

432,100
--------------572,359
-------------------------------------------

189,147
--------------886,815
-------------------------------------------

242,953
---------------314,456
-------------------------------------------

------------------------------------------- D
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

----------------------------25,003
-------------------------------------------

-----------------------------25,003
-------------------------------------------

668,491
----------------------------------------------------------------------728,864
---------------

1,099,943 A
----------------------------- E
-----------------------------------------------------------------------

92,954
---------------------------------------------------------------------------------------------------

1,192,897
---------------------------------------------------------------------------------------------------

80,464
---------------------------------------------------------------------------------------------------

1,112,433
---------------------------------------------------------------------------------------------------

7,907,519
----------------------------35,741

-1,016,676
-----------------------------21,541

--------------- D
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$24,802,169

$18,941,225

$5,860,944

$9,830,277

$278,286

$10,108,563

$2,919,045

$7,189,518

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,477,479
39,188

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

341,408 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$1,203,479
943,697,020

TOTAL ASSESSED----

$944,900,499

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$15,890,482
7,243,098

TOTAL EXEMPTIONS

$23,133,580

NET ASSESSED VALUE

$921,766,919

$2,516,667

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

C
E
DE

$36,367,453
$6,565,287

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$592,432
9,695

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$602,127

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$15,382,499
$5,997,568

273

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

LEMON GROVE (SAN DIEGO COUNTY)

LOMPOC (SANTA BARBARA COUNTY)

(CURRENT EST. POP. 25,683)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 42,432)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$1,087,932
----------------------------------------------------------------------2,000

$1,117,561
--------------------------------------------------------3,186,870
--------------22,752
425,721
94,565
36,119
-----------------------------

$1,117,561
--------------------------------------------------------3,186,870
1,087,932
22,752
425,721
94,565
36,119
--------------2,000

------------------------------------------------------------------------------------$2,779,614
----------------------------------------------------------------------5,218

$2,051,495
--------------28,414
6,263
11,770
2,621,002
--------------717,414
359,921
269,005
46,615
--------------40,132

$2,051,495
--------------28,414
6,263
11,770
2,621,002
2,779,614
717,414
359,921
269,005
46,615
--------------45,350

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

136,889
19,820

-----------------------------

136,889
19,820

234,401
3,519

--------------505

234,401
4,024

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

142,581
---------------

--------------27,099

142,581
27,099

46,810
1,109

--------------89,171

46,810
90,280

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

65,350
-------------------------------------------

333,310
115,764
-----------------------------

398,660
115,764
-----------------------------

2,318,843
1,427
-----------------------------

355,464
28,439
-----------------------------

2,674,307
29,866
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------464,866
323,604
--------------20,830
--------------107,488
---------------

1,079,514
----------------------------20,181
--------------45,765
--------------------------------------------------------469,000

1,079,514
----------------------------20,181
464,866
369,369
--------------20,830
--------------107,488
469,000

--------------------------------------------------------755,717
827,661
--------------397,802
--------------1,131,761
---------------

1,859,591
----------------------------31,872
--------------677
--------------------------------------------------------618,157

1,859,591
----------------------------31,872
755,717
828,338
--------------397,802
--------------1,131,761
618,157

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

10,820
--------------------------------------------------------6,069
--------------------------------------------------------------------------------------------------158,281
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

10,820
--------------------------------------------------------6,069
--------------------------------------------------------------------------------------------------158,281
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------

41,570
99,076
12,460
136,531
--------------937
2,148
-1,017
4,174,570
3,583,176
--------------86,189
--------------453,524
--------------5,140,759
14,419,607
--------------171,668
--------------582,444
----------------------------79,330
--------------431,519

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

41,570
99,076
12,460
136,531
--------------937
2,148
-1,017
4,174,570
3,583,176
--------------86,189
--------------453,524
--------------5,140,759
14,419,607
--------------171,668
--------------582,444
----------------------------79,330
--------------431,519

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

316
--------------227,500

----------------------------419,068

316
--------------646,568

2,908
76,174
216,895

329,310
--------------373,300

332,218
76,174
590,195

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$2,774,346

$7,393,289

$10,167,635

$38,214,350

$9,838,517

$48,052,867

274

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
LEMON GROVE
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$301,781
880,113

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

2,729,223
1,764,089
--------------79,801
------------------------------------------10,674

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

630,753
----------------------------420,615 E
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

672,754
------------------------------------------34,650
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
--------------- E
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER-----------------------PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

LOMPOC
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$125,900

$301,781
1,006,013

--------------$6,000

$301,781
1,000,013

$113,664
1,344,171

107,084
---------------------------------------------------------------------------------------------------

2,836,307
1,764,089
--------------79,801
------------------------------------------10,674

83,052
----------------------------19,820
------------------------------------------11,056

2,753,255
1,764,089
--------------59,981
-------------------------------------------382

4,912,441
2,246,266
--------------56,079
1,199
486,659
-----------------------------

1,147,810
----------------------------------------------------------------------78,664

1,778,563
----------------------------420,615
----------------------------78,664

1,626,830
----------------------------374,932
----------------------------78,664

151,733
----------------------------45,683
-------------------------------------------

2,099,470
756,378
2,274
781,708 AD
152,140
-----------------------------

5,986

131,839

---------------

131,839

---------------

281,403

1,996

279,407

1,080
-----------------------------------------------------------------------

673,834
------------------------------------------34,650
---------------

153,778
------------------------------------------126,500
---------------

520,056
-------------------------------------------91,850
---------------

772,342
--------------73,096
--------------147,781
116,507

----------------------------188
----------------------------605

772,342
--------------73,284
--------------147,781
117,112

415,614
--------------763,991
----------------------------149,064

356,728
---------------690,707
--------------147,781
-31,952

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

137,168
--------------3,790,621 A
4,743,044 A
-----------------------------

970
--------------178,412
8,043
-----------------------------

138,138
--------------3,969,033
4,751,087
-----------------------------

----------------------------3,730,939
4,705,956
-----------------------------

138,138
--------------238,094
45,131
-----------------------------

1,110,994 A
----------------------------- E
-----------------------------------------------------------------------

83,179
----------------------------------------------------------------------22,025
---------------

1,194,173
----------------------------------------------------------------------22,025
---------------

234,122
--------------44,706
-----------------------------------------------------------------------

960,051
---------------44,706
------------------------------------------22,025
---------------

1,300,869 A
--------------770,926 A
199
----------------------------223,736
364,360

42,443
--------------8,275
-----------------------------------------------------------------------

1,343,312
--------------779,201
199
----------------------------223,736
364,360

89,472
--------------519,907
------------------------------------------4,372
409,156

1,253,840
--------------259,294
199
----------------------------219,364
-44,796

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

5,019,468 A
--------------9,725,033
---------------

3,654
--------------609
---------------

5,023,122
--------------9,725,642
---------------

5,709,799
--------------15,462,368
---------------

-686,677
---------------5,736,726
---------------

C
C
D
E

125,853 AD

AB
AB
E
A

281,403 A

$10,133
14,481

$123,797
1,358,652

$8,205
43,653

$115,592
1,314,999

57,707
28,832
-------------------------------------------------------------------------------------

4,970,148
2,275,098
--------------56,079
1,199
486,659
-----------------------------

682,829
57,936
-----------------------------1,017
324,131
-----------------------------

4,287,319
2,217,162
--------------56,079
2,216
162,528
-----------------------------

20,919
6,335
--------------636,788
985,965
-----------------------------

2,120,389
762,713
2,274
1,418,496
1,138,105
-----------------------------

3,589,184
39,520
4,893
824,283
678,099
-----------------------------

-1,468,795
723,193
-2,619
594,213
460,006
-----------------------------

OTHER--------------------------

13,660

923

14,583

14,886

-303

---------------

---------------

---------------

---------------

---------------

TOTAL EXPENDITURES---------

$8,774,960

$1,572,651

$10,347,611

$2,774,346

$7,573,265

$40,419,002

$2,004,359

$42,423,361

$38,214,350

$4,209,011

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$1,108,886
899,855,757

TOTAL ASSESSED----

$900,964,643

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$29,398,728
25,841,668

TOTAL EXEMPTIONS

$55,240,396

NET ASSESSED VALUE

$845,724,247

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,180,140
21,430

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$660,141
1,307,371,618

TOTAL ASSESSED----

$1,308,031,759

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$38,676,134
33,634,422

TOTAL EXEMPTIONS

$72,310,556

NET ASSESSED VALUE

$1,235,721,203

$1,201,570

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$21,305,289
$8,600,000

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,091,561
30,647

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$2,122,208

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$19,557,711
$8,182,920

275

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

LOS ALTOS (SANTA CLARA COUNTY)

LOS GATOS (SANTA CLARA COUNTY)

(CURRENT EST. POP. 28,488)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 30,274)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$120,744
-----------------------------------------------------------------------------------------------------------------------------------------------------------

$4,266,855
------------------------------------------37,443
2,249,295
--------------2,801
837,296
315,810
286,479
1,469,515
95,081

$4,266,855
120,744
----------------------------37,443
2,249,295
--------------2,801
837,296
315,810
286,479
1,469,515
95,081

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$2,185,500

$3,313,200
--------------96,400
--------------5,300
5,688,100
--------------1,025,000
803,100
986,300
273,100
-----------------------------

$3,313,200
--------------96,400
--------------5,300
5,688,100
--------------1,025,000
803,100
986,300
273,100
--------------2,185,500

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

--------------------------------------------------------40,200

-----------------------------------------------------------------------

--------------------------------------------------------40,200

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

702,497
---------------

-----------------------------

702,497
---------------

502,500
127,900

--------------6,500

502,500
134,400

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

80,524
---------------

--------------41,007

80,524
41,007

62,200
---------------

--------------418,600

62,200
418,600

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

3,223
-------------------------------------------

982,212
415,331
-----------------------------

985,435
415,331
-----------------------------

---------------------------------------------------------

1,546,700
53,400
--------------19,600

1,546,700
53,400
--------------19,600

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------544,404
459,162
--------------71,678
--------------14,614
---------------

1,249,781
----------------------------58,829
--------------455
-----------------------------------------------------------------------

1,249,781
----------------------------58,829
544,404
459,617
--------------71,678
--------------14,614
---------------

--------------------------------------------------------576,500
476,300
------------------------------------------435,600
---------------

1,296,818
----------------------------46,700
--------------482
--------------1,100
-------------------------------------------

1,296,818
----------------------------46,700
576,500
476,782
--------------1,100
--------------435,600
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

208,466
177,160
7,305
392,322
--------------31,985
65,145
--------------2,338,383
1,022,065
------------------------------------------1,064,523
--------------------------------------------------------------------------------------------------------------------------------------------492,500
---------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

208,466
177,160
7,305
392,322
--------------31,985
65,145
--------------2,338,383
1,022,065
------------------------------------------1,064,523
--------------------------------------------------------------------------------------------------------------------------------------------492,500
---------------

646,000
263,100
--------------479,500
--------------154,400
----------------------------404,300
----------------------------76,500
--------------13,200
----------------------------------------------------------------------------------------------------------------------------------------------------------950,000

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

646,000
263,100
--------------479,500
--------------154,400
----------------------------404,300
----------------------------76,500
--------------13,200
----------------------------------------------------------------------------------------------------------------------------------------------------------950,000

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------61,271
---------------

28,037
57,737
---------------

28,037
119,008
---------------

----------------------------179,500

10,400
-----------------------------

10,400
--------------179,500

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

--------------313,100

-----------------------------

--------------313,100

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$7,857,971

$12,393,964

$20,251,935

$7,886,300

$15,590,800

$23,477,100

276

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
LOS ALTOS
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

LOS GATOS
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$163,503
1,803,484

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

4,567,386
2,517,703
----------------------------------------------------------------------235,648

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

471,602
469,534
68,488
--------------- E
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

22,490

386,798

14,614

372,184

1,069,870
------------------------------------------352,611
---------------

42,193
------------------------------------------5,000
---------------

1,112,063
------------------------------------------357,611
---------------

1,335,270
-----------------------------------------------------------------------

-223,207
------------------------------------------357,611
---------------

2,382,700
------------------------------------------551,800
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------1,112,343 D
2,418,489 AC
-----------------------------

------------------------------------------13,371
-----------------------------

----------------------------1,112,343
2,431,860
-----------------------------

----------------------------1,022,065
2,340,619
-----------------------------

----------------------------90,278
91,241
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

1,993,480 A
----------------------------- E
-----------------------------------------------------------------------

645,965
----------------------------------------------------------------------86,644
---------------

2,639,445
----------------------------------------------------------------------86,644
---------------

1,125,794
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

--------------$2,108,897

A
C
E
D

364,308 A

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$17,608,449
PROVIDER LEGEND:

--------------$142,705

$163,503
1,946,189

--------------$492,500

$163,503
1,453,689

$589,100
1,286,900

145,501
516,550
-------------------------------------------------------------------------------------

4,712,887
3,034,253
----------------------------------------------------------------------235,648

788,524
7,305
----------------------------------------------------------------------120,744

3,924,363
3,026,948
----------------------------------------------------------------------114,904

7,573,600
----------------------------------------------------------------------103,300
---------------

483,291
5,187
-----------------------------------------------------------------------

954,893
474,721
68,488
---------------------------------------------------------

610,536
-------------------------------------------------------------------------------------

344,357
474,721
68,488
---------------------------------------------------------

1999-00 ASSESSED VALUATION

$469,868
4,112,125,875

TOTAL ASSESSED----

$4,112,595,743

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$59,124,800
55,505,495

TOTAL EXEMPTIONS

$114,630,295

NET ASSESSED VALUE

$3,997,965,448

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$5,600
334,200

$594,700
1,621,100

$76,300
557,400

$518,400
1,063,700

478,700
---------------------------------------------------------------------------------------------------

8,052,300
----------------------------------------------------------------------103,300
---------------

839,700
---------------------------------------------------------------------------------------------------

7,212,600
----------------------------------------------------------------------103,300
---------------

2,855,000
116,500
----------------------------- E
-------------------------------------------

24,000
-------------------------------------------------------------------------------------

2,879,000
116,500
-----------------------------------------------------------------------

980,500
40,200
-----------------------------------------------------------------------

1,898,500
76,300
-----------------------------------------------------------------------

716,800 A

34,700

751,500

315,700

435,800

28,100
-----------------------------------------------------------------------

2,410,800
------------------------------------------551,800
---------------

4,353,400
------------------------------------------193,700
---------------

-1,942,600
------------------------------------------358,100
---------------

------------------------------------------- D
298,400 AC
--------------175,000

-------------------------------------------------------------------------------------

------------------------------------------298,400
--------------175,000

------------------------------------------404,300
-----------------------------

-------------------------------------------105,900
--------------175,000

1,513,651
----------------------------------------------------------------------86,644
---------------

1,573,900 AC
--------------1,293,300 AB
60,200
----------------------------252,600
---------------

85,500
--------------53,700
9,600
----------------------------82,900
---------------

1,659,400
--------------1,347,000
69,800
----------------------------335,500
---------------

13,200
--------------111,900
-----------------------------------------------------------------------

1,646,200
--------------1,235,100
69,800
----------------------------335,500
---------------

---------------------------------------------------------

---------------------------------------------------------

--------------- E
----------------------------8,700

---------------------------------------------------------

------------------------------------------8,700

---------------------------------------------------------

------------------------------------------8,700

---------------

---------------

---------------

172,400

---------------

172,400

---------------

172,400

$19,717,346

$7,857,971

$11,859,375

$20,010,200

$1,137,000

$21,147,200

$7,886,300

$13,260,900

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

PROVIDER

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$4,429,162
57,295

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$3,483,348
3,989,109,158

TOTAL ASSESSED----

$3,992,592,506

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$48,264,800
110,586,054

TOTAL EXEMPTIONS

$158,850,854

NET ASSESSED VALUE

$3,833,741,652

$4,486,457

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

AB
E
E

$15,539,355
$11,259,485

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$3,306,503
45,914

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$3,352,417

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$16,734,400
$12,825,800

277

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

MADERA (MADERA COUNTY)

MALIBU (LOS ANGELES COUNTY)

(CURRENT EST. POP. 36,665)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 25,497)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$75,614
--------------------------------------------------------54,643
----------------------------------------------------------------------7,738

$1,232,820
--------------------------------------------------------3,692,875
--------------187,121
276,169
285,212
----------------------------40,790

$1,232,820
75,614
------------------------------------------3,692,875
54,643
187,121
276,169
285,212
----------------------------48,528

------------------------------------------------------------------------------------$696,853
-------------------------------------------------------------------------------------

$2,214,611
--------------------------------------------------------1,613,729
--------------770,566
507,044
--------------297,836
1,596,657
---------------

$2,214,611
--------------------------------------------------------1,613,729
696,853
770,566
507,044
--------------297,836
1,596,657
---------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------122,799

-----------------------------------------------------------------------

--------------------------------------------------------122,799

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

--------------4,973

--------------350

--------------5,323

1,977,550
---------------

-----------------------------

1,977,550
---------------

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

101,411
43,117

-----------------------------

101,411
43,117

627,986
1,623

--------------251,211

627,986
252,834

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

772,846
81,119
-----------------------------

---------------------------------------------------------

772,846
81,119
-----------------------------

---------------------------------------------------------

350,269
-------------------------------------------

350,269
-------------------------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

------------------------------------------2,531
1,018,012
403,663
--------------223,377
--------------2,044,177
---------------

1,615,955
----------------------------31,991
--------------5,797
-----------------------------------------------------------------------

1,615,955
----------------------------34,522
1,018,012
409,460
--------------223,377
--------------2,044,177
---------------

--------------------------------------------------------464,736
101,215
------------------------------------------48,219
---------------

1,125,011
----------------------------39,000
--------------12,401
-----------------------------------------------------------------------

1,125,011
----------------------------39,000
464,736
113,616
------------------------------------------48,219
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

46,372
168,593
2,975
43,675
--------------452,851
----------------------------1,633,995
--------------------------------------------------------116,169
738,554
2,040,895
----------------------------201,436
--------------565,721
----------------------------147,428
205,531
4,489,201

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

46,372
168,593
2,975
43,675
--------------452,851
----------------------------1,633,995
--------------------------------------------------------116,169
738,554
2,040,895
----------------------------201,436
--------------565,721
----------------------------147,428
205,531
4,489,201

545,680
16,778
--------------80,369
------------------------------------------------------------------------------------------------------------------------------253,054
----------------------------------------------------------------------------------------------------------------------------------------------------------265,935

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

545,680
16,778
--------------80,369
------------------------------------------------------------------------------------------------------------------------------253,054
----------------------------------------------------------------------------------------------------------------------------------------------------------265,935

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------208,003
308,187

----------------------------19,625

--------------208,003
327,812

-------------------------------------------

-------------------------------------------

-------------------------------------------

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------1,440,845

-----------------------------

--------------1,440,845

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$17,766,451

$7,388,705

$25,155,156

$5,079,998

$8,778,335

$13,858,333

278

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
MADERA
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$63,466
2,035,095

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

4,119,767
1,602,593
-------------------------------------------------------------------------------------

PROVIDER

CAPITAL
OUTLAY

MALIBU

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

-----------------------------

$63,466
2,035,095

--------------$858,638

$63,466
1,176,457

$126,485
2,200,740

$203,752
--------------------------------------------------------14,000
-----------------------------

4,323,519
1,602,593
------------------------------------------14,000
-----------------------------

697,486
26,639
-------------------------------------------------------------------------------------

3,626,033
1,575,954
------------------------------------------14,000
-----------------------------

3,998,973
----------------------------35,719
----------------------------45,784
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------1,766,138
STREET TREES & LANDSCAPING--41,703
PARKING FACILITIES----------17,530
PUBLIC TRANSIT--------------622,087 D
AIRPORTS--------------------225,798
PORTS AND HARBORS------------ --------------OTHER------------------------ ---------------

1,542,815
----------------------------52,025
211,881
-----------------------------

3,308,953
41,703
17,530
674,112
437,679
-----------------------------

3,503,789
65,729
29,415
202,071
344,251
-----------------------------

-194,836
-24,026
-11,885
472,041
93,428
-----------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------254,025 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----935,356
REDEVELOPMENT---------------- --------------HOUSING---------------------938,311
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------609,822
OTHER-----------------------153,763

---------------

254,025

---------------

254,025

----------------------------------------------------------------------5,127

935,356
--------------938,311
--------------609,822
158,890

648,387
--------------1,490,115
--------------27,655
14,120

286,969
---------------551,804
--------------582,167
144,770

1,609,220
------------------------------------------362,737
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----- --------------HOSPITALS & SANITARIUMS------ --------------SOLID WASTE-----------------3,891,645 D
SEWERS----------------------1,642,695 A
CEMETERIES------------------- --------------OTHER-----------------------1,882

------------------------------------------587,533
-----------------------------

----------------------------3,891,645
2,230,228
--------------1,882

----------------------------3,888,256
2,172,740
--------------55,585

----------------------------3,389
57,488
---------------53,703

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

180,596
------------------------------------------124,729
----------------------------1,530

1,345,659
------------------------------------------977,812
----------------------------545,168

456,847
------------------------------------------761,646
----------------------------459,142

PUBLIC UTILITIES
WATER-----------------------1,324,528 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

497,237
-------------------------------------------

1,821,765
-------------------------------------------

2,063,940
-------------------------------------------

OTHER--------------------------

93,714

---------------

93,714

---------------

TOTAL EXPENDITURES---------

$22,901,702

$3,421,225

$26,322,927

$17,766,451

AB
C
E
E

1,165,063 AB
----------------------------- E
--------------853,083
----------------------------543,638

PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$1,340,462
1,171,900,305

TOTAL ASSESSED----

$1,173,240,767

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$31,689,361
45,541,765

TOTAL EXEMPTIONS

$77,231,126

NET ASSESSED VALUE

$1,096,009,641

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$187,925

$126,485
2,131,160

15,164
----------------------------------------------------------------------3,500
---------------

4,014,137
----------------------------35,719
----------------------------49,284
---------------

106,086
---------------------------------------------------------------------------------------------------

3,908,051
----------------------------35,719
----------------------------49,284
---------------

2,435,952
140,287
----------------------------- E
----------------------------168,393

137,350
-------------------------------------------------------------------------------------

2,573,302
140,287
--------------------------------------------------------168,393

1,443,748
-------------------------------------------------------------------------------------

1,129,554
140,287
--------------------------------------------------------168,393

612,047 A

---------------

612,047

---------------

612,047

32,000
------------------------------------------4,000
---------------

1,641,220
------------------------------------------366,737
---------------

2,603,599
------------------------------------------48,219
---------------

-962,379
------------------------------------------318,518
---------------

------------------------------------------- D
--------------- F
--------------36,019

-------------------------------------------------------------------------------------

----------------------------------------------------------------------36,019

-------------------------------------------------------------------------------------

----------------------------------------------------------------------36,019

888,812
------------------------------------------216,166
----------------------------86,026

410,424 A
----------------------------- C
-----------------------------------------------------------------------

463,539
---------------------------------------------------------------------------------------------------

873,963
---------------------------------------------------------------------------------------------------

690,421
---------------------------------------------------------------------------------------------------

183,542
---------------------------------------------------------------------------------------------------

-242,175
-------------------------------------------

--------------- C
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

93,714

---------------

---------------

---------------

---------------

---------------

$8,556,476

$12,182,780

$773,898

$12,956,678

$5,079,998

$7,876,680

$1,298,507
33,980
82,535
2,112

C
E
E

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$6,000
4,141,380,965

TOTAL ASSESSED----

$4,141,386,965

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$17,646,051
13,901,169

TOTAL EXEMPTIONS

$31,547,220

NET ASSESSED VALUE

$4,109,839,745

$1,417,134

VOTER APPROVED TAX RATE------------ 00.006664

APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

TOTAL
EXPENDITURE
$126,485
2,319,085

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

CAPITAL
OUTLAY
--------------$118,345

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

PROVIDER

$15,871,500
$7,335,504

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,471,373
40,444

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$2,511,817

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$11,120,743
$8,900,801

279

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

MANHATTAN BEACH (LOS ANGELES COUNTY)

MANTECA (SAN JOAQUIN COUNTY)

(CURRENT EST. POP. 35,355)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 48,027)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$712,463
----------------------------------------------------------------------42,367

$6,371,225
--------------155,594
--------------66,362
6,073,173
--------------2,259,941
533,944
1,682,971
366,201
--------------64,539

$6,371,225
--------------155,594
--------------66,362
6,073,173
712,463
2,259,941
533,944
1,682,971
366,201
--------------106,906

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$676,772

$2,304,290
--------------733
--------------5,217
4,307,355
--------------269,086
631,725
309,170
--------------585,721
354,089

$2,304,290
--------------733
--------------5,217
4,307,355
--------------269,086
631,725
309,170
--------------585,721
1,030,861

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------375,589
---------------

-----------------------------------------------------------------------

------------------------------------------375,589
---------------

--------------------------------------------------------51,825

-----------------------------------------------------------------------

--------------------------------------------------------51,825

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

2,652,006
288,654

-----------------------------

2,652,006
288,654

708,879
75,224

-----------------------------

708,879
75,224

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

310,708
31,724

--------------1,252,161

310,708
1,283,885

213,357
12,307

-----------------------------

213,357
12,307

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

916,273
-------------------------------------------

1,434,394
1,494,589
-----------------------------

2,350,667
1,494,589
-----------------------------

609,348
4,755
--------------1,979

706,374
13,876
-----------------------------

1,315,722
18,631
--------------1,979

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------637,774
1,775,884
------------------------------------------249,801
---------------

1,534,628
----------------------------115,168
--------------559
--------------------------------------------------------546,910

1,534,628
----------------------------115,168
637,774
1,776,443
------------------------------------------249,801
546,910

--------------------------------------------------------862,135
1,500,387
------------------------------------------1,620,672
---------------

2,070,724
----------------------------55,824
--------------45,333
-----------------------------------------------------------------------

2,070,724
----------------------------55,824
862,135
1,545,720
------------------------------------------1,620,672
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

129,862
94,727
17,816
11,185
1,584
117,403
14,850
--------------1,025,440
2,825,817
74,569
--------------1,279,011
837,655
--------------6,624,893
--------------------------------------------------------------------------------------------------6,403
--------------347,492

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

129,862
94,727
17,816
11,185
1,584
117,403
14,850
--------------1,025,440
2,825,817
74,569
--------------1,279,011
837,655
--------------6,624,893
--------------------------------------------------------------------------------------------------6,403
--------------347,492

120,555
107,635
4,985
328,484
--------------168,756
63,700
--------------3,055,127
4,337,509
--------------5,918
--------------407,258
899,156
3,895,590
--------------------------------------------------------------------------------------------------2,726,588
2,275,374
230,778

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

120,555
107,635
4,985
328,484
--------------168,756
63,700
--------------3,055,127
4,337,509
--------------5,918
--------------407,258
899,156
3,895,590
--------------------------------------------------------------------------------------------------2,726,588
2,275,374
230,778

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------263,046

1,543
--------------1,292,803

1,543
--------------1,555,849

-------------------------------------------

29,472
--------------26,797

29,472
--------------26,797

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$21,664,996

$25,246,705

$46,911,701

$24,965,053

$11,715,786

$36,680,839

280

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
MANHATTAN BEACH
OPERATING
EXPENDITURE

FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

PROVIDER

$611,944
2,318,591

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

MANTECA
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$156,355

$611,944
2,474,946

-----------------------------

$611,944
2,474,946

$273,721
2,174,362

PUBLIC SAFETY
POLICE----------------------10,286,206 A
FIRE------------------------2,779,168 A
EMERGENCY MEDICAL SERVICES--1,370,161 A
ANIMAL REGULATION-----------127,450
WEED ABATEMENT--------------- --------------STREET LIGHTING-------------372,194 A
DISASTER PREPAREDNESS-------- --------------OTHER------------------------ ---------------

169,010
165,735
-------------------------------------------------------------------------------------

10,455,216
2,944,903
1,370,161
127,450
--------------372,194
-----------------------------

$1,080,307
198,095
74,569
51,293
--------------406,091
-----------------------------

9,374,909
2,746,808
1,295,592
76,157
---------------33,897
-----------------------------

5,463,464
3,313,135
--------------210,460
---------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------3,066,413
STREET TREES & LANDSCAPING--- --------------PARKING FACILITIES----------651,400
PUBLIC TRANSIT--------------706,989 A
AIRPORTS--------------------- --------------PORTS AND HARBORS------------ --------------OTHER-----------------------192,326

974,179
783,044
-----------------------------------------------------------------------

4,040,592
783,044
651,400
706,989
----------------------------192,326

1,282,174
--------------1,416,396
776,315
----------------------------137,187

2,758,418
783,044
-764,996
-69,326
----------------------------55,139

2,677,156
----------------------------530,694 D
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

---------------

952,462

---------------

952,462

1,388,709
-----------------------------------------------------------------------

-------------------------------------------------------------------------------------

1,388,709
-----------------------------------------------------------------------

3,010,150
-----------------------------------------------------------------------

-1,621,441
-----------------------------------------------------------------------

453,275
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------2,857,395 D
605,759 AC
-----------------------------

------------------------------------------580,965
-----------------------------

----------------------------2,857,395
1,186,724
-----------------------------

----------------------------2,864,953
1,128,664
-----------------------------

-----------------------------7,558
58,060
-----------------------------

----------------------------4,232,029 A
3,040,897 A
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

3,094,845 A
----------------------------- E
-----------------------------------------------------------------------

913,393
---------------------------------------------------------------------------------------------------

4,008,238
---------------------------------------------------------------------------------------------------

2,068,989
---------------------------------------------------------------------------------------------------

1,939,249
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------5,215,163 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

1,647,377
-------------------------------------------

6,862,540
-------------------------------------------

7,169,813
-------------------------------------------

-307,273
-------------------------------------------

53,759

53,759

---------------

$5,443,817

$42,040,992

$21,664,996

952,462 A

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$36,597,175
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$1,469
5,297,793,316

TOTAL ASSESSED----

$5,297,794,785

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$56,701,400
13,183,338

TOTAL EXEMPTIONS

$69,884,738

NET ASSESSED VALUE

$5,227,910,047

$273,721
-237,177

526,116
---------------------------------------------------------------------------------------------------

5,989,580
3,313,135
--------------210,460
---------------------------------------------------------

901,104
4,985
--------------73,951
---------------------------------------------------------

5,088,476
3,308,150
--------------136,509
---------------------------------------------------------

3,161,565
----------------------------735,021
-------------------------------------------

5,838,721
----------------------------1,265,715
-------------------------------------------

4,078,817
133,650
--------------2,726,588
-------------------------------------------

1,759,904
-133,650
---------------1,460,873
-------------------------------------------

43

571,421

---------------

571,421

-------------------------------------------------------------------------------------

453,275
-----------------------------------------------------------------------

1,331,676
------------------------------------------27,170
---------------

-878,401
-------------------------------------------27,170
---------------

----------------------------1,318,582
2,046,253
-----------------------------

----------------------------5,550,611
5,087,150
-----------------------------

----------------------------4,419,274
3,198,662
-----------------------------

----------------------------1,131,337
1,888,488
-----------------------------

1,924,776 A
--------------63,001 AC
--------------1,067,783
-------------------------------------------

234,960
---------------------------------------------------------------------------------------------------

2,159,736
--------------63,001
--------------1,067,783
-------------------------------------------

680,985
--------------5,918
--------------908,177
-------------------------------------------

1,478,751
--------------57,083
--------------159,606
-------------------------------------------

2,464,362 A
-------------------------------------------

1,375,892
-------------------------------------------

3,840,254
-------------------------------------------

4,050,629
-------------------------------------------

-210,375
-------------------------------------------

53,759

---------------

---------------

---------------

---------------

---------------

$20,375,996

$28,460,493

$9,410,360

$37,870,853

$24,965,053

$12,905,800

$7,427,068
120,516

AB
AB
B
A

571,378 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$491,095
2,010,526,146

TOTAL ASSESSED----

$2,011,017,241

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$54,842,578
49,750,069

TOTAL EXEMPTIONS

$104,592,647

NET ASSESSED VALUE

$1,906,424,594

$7,547,584

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

NET
EXPENDITURE

--------------$2,423,467

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

FUNCTIONAL
REVENUES

$273,721
2,186,290

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

TOTAL
EXPENDITURE

--------------$11,928

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

CAPITAL
OUTLAY

$23,159,553
$22,188,151

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,393,777
55,098

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$2,448,875

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$21,311,357
$4,630,763

CITY OF MANTECA - SEE APPENDIX B

PAGE

281

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

MARINA (MONTEREY COUNTY)

MARTINEZ (CONTRA COSTA COUNTY)

(CURRENT EST. POP. 30,508)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 36,600)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$65,943
-----------------------------------------------------------------------------------------------------------------------------------------------------------

$857,483
--------------17,466
----------------------------830,569
--------------457,433
249,260
41,770
21,262
799,849
---------------

$857,483
65,943
17,466
----------------------------830,569
--------------457,433
249,260
41,770
21,262
799,849
---------------

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$1,124,193

$3,600,815
--------------------------------------------------------2,576,061
--------------282,220
832,851
333,050
263,395
-----------------------------

$3,600,815
--------------------------------------------------------2,576,061
--------------282,220
832,851
333,050
263,395
--------------1,124,193

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------35,699
---------------

-----------------------------------------------------------------------

------------------------------------------35,699
---------------

--------------------------------------------------------40,648

-----------------------------------------------------------------------

--------------------------------------------------------40,648

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

75,167
9,129

--------------12,405

75,167
21,534

493,129
---------------

--------------350,562

493,129
350,562

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

72,927
---------------

--------------62,640

72,927
62,640

214,171
---------------

-----------------------------

214,171
---------------

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

---------------------------------------------------------

22,644
13,248
--------------27,844

22,644
13,248
--------------27,844

376,763
23,790
-----------------------------

233,276
50,473
3,022
---------------

610,039
74,263
3,022
---------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

------------------------------------------1,576
536,819
73,616
------------------------------------------584,596
---------------

1,242,429
----------------------------11,953
--------------488
-----------------------------------------------------------------------

1,242,429
----------------------------13,529
536,819
74,104
------------------------------------------584,596
---------------

--------------------------------------------------------685,027
2,818,380
------------------------------------------1,100,237
---------------

1,489,412
----------------------------74,536
--------------578
--------------------------------------------------------275,000

1,489,412
----------------------------74,536
685,027
2,818,958
------------------------------------------1,100,237
275,000

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

72,369
174,505
--------------34,908
9,788
117,067
--------------------------------------------------------------------------------------------------108,866
--------------------------------------------------------517,010
---------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

72,369
174,505
--------------34,908
9,788
117,067
--------------------------------------------------------------------------------------------------108,866
--------------------------------------------------------517,010
---------------------------------------------------------------------------------------------------

--------------35,781
--------------105,531
--------------137,342
------------------------------------------8,160
----------------------------231,115
164,216
--------------7,109,920
------------------------------------------------------------------------------------------------------------------------------869,972

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------35,781
--------------105,531
--------------137,342
------------------------------------------8,160
----------------------------231,115
164,216
--------------7,109,920
------------------------------------------------------------------------------------------------------------------------------869,972

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

----------------------------31,929

----------------------------31,929

--------------3,482,149
---------------

----------------------------327,640

--------------3,482,149
327,640

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------500,450

-----------------------------

--------------500,450

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$2,990,435

$4,700,672

$7,691,107

$19,020,524

$10,692,891

$29,713,415

282

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
MARINA
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$216,991
697,228

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

3,507,671
49,351
--------------5,026
--------------111,722
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

446,964
------------------------------------------- E
350,480
-----------------------------

AB
AB
E
D

CAPITAL
OUTLAY

MARTINEZ

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

-----------------------------

$216,991
697,228

-----------------------------

$216,991
697,228

$183,445
1,339,339

-----------------------------------------------------------------------------------------------------------------

3,507,671
49,351
--------------5,026
--------------111,722
-----------------------------

$393,146
----------------------------15,952
--------------35,699
-----------------------------

3,114,525
49,351
---------------10,926
--------------76,023
-----------------------------

5,867,093
--------------------------------------------------------257,644
161,295
---------------

---------------------------------------------------------------------------------------------------

446,964
------------------------------------------350,480
-----------------------------

602,762
------------------------------------------527,010
-----------------------------

-155,798
-------------------------------------------176,530
-----------------------------

1,130,669
166,973
207,178
--------------- E
-------------------------------------------

AB
E
E
A

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$104,662

$183,445
1,444,001

--------------$178,615

$183,445
1,265,386

171,685
---------------------------------------------------------------------------------------------------

6,038,778
--------------------------------------------------------257,644
161,295
---------------

845,708
----------------------------------------------------------------------233,097
---------------

5,193,070
--------------------------------------------------------257,644
-71,802
---------------

6,407,283
--------------115,607
---------------------------------------------------------

7,537,952
166,973
322,785
---------------------------------------------------------

8,269,719
--------------245,146
---------------------------------------------------------

-731,767
166,973
77,639
---------------------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

--------------- A

---------------

---------------

---------------

---------------

---------------

331,133

36,094

295,039

348,893
949,784
---------------------------------------------------------

-------------------------------------------------------------------------------------

348,893
949,784
---------------------------------------------------------

302,476
502,498
---------------------------------------------------------

46,417
447,286
---------------------------------------------------------

682,632
------------------------------------------212,243
---------------

-------------------------------------------------------------------------------------

682,632
------------------------------------------212,243
---------------

736,002
------------------------------------------26,725
---------------

-53,370
------------------------------------------185,518
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

------------------------------------------- E
--------------- E
--------------88,831

-------------------------------------------------------------------------------------

----------------------------------------------------------------------88,831

----------------------------8,160
-------------------------------------------

-----------------------------8,160
----------------------------88,831

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

43,164 E
----------------------------- E
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

43,164
---------------------------------------------------------------------------------------------------

108,866
----------------------------------------------------------------------1,576
---------------

-65,702
-----------------------------------------------------------------------1,576
---------------

1,847,429 A
444,439
--------------- C
-----------------------------------------------------------------------

--------------128,050
-------------------------------------------------------------------------------------

1,847,429
572,489
-------------------------------------------------------------------------------------

573,670
487,355
-------------------------------------------------------------------------------------

1,273,759
85,134
-------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

6,324,705 AE
-------------------------------------------

422,078
-------------------------------------------

6,746,783
-------------------------------------------

7,339,585
----------------------------40,648

-592,802
-----------------------------40,648

331,133 A

OTHER--------------------------

321,255

---------------

321,255

500,450

-179,195

---------------

---------------

---------------

---------------

---------------

TOTAL EXPENDITURES---------

$7,048,529

---------------

$7,048,529

$2,990,435

$4,058,094

$19,245,048

$7,349,365

$26,594,413

$19,020,524

$7,573,889

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$9,327
734,280,567

TOTAL ASSESSED----

$734,289,894

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$16,567,923
35,877,925

TOTAL EXEMPTIONS

$52,445,848

NET ASSESSED VALUE

$681,844,046

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS----------------PROPERTY TAXES LEVIED FOR DEBT
SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$986,722
13,790
65,310
1,477

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$1,169,424
2,633,261,278

TOTAL ASSESSED----

$2,634,430,702

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$63,249,200
109,427,313

TOTAL EXEMPTIONS

$172,676,513

NET ASSESSED VALUE

$2,461,754,189

$1,067,299

VOTER APPROVED TAX RATE------------ 00.009020

APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$11,710,071
$3,992,044

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$3,784,342
73,289

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$3,857,631

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$93,250,297
$12,130,298

CITY OF MARINA - SEE APPENDIX B

PAGE

283

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

MAYWOOD (LOS ANGELES COUNTY)

MENLO PARK (SAN MATEO COUNTY)

(CURRENT EST. POP. 30,093)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 31,529)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$694,382
--------------------------------------------------------600,241
-------------------------------------------------------------------------------------

$204,282
--------------99,654
--------------13,176
745,059
--------------36,161
158,294
167,227
13,104
650,316
---------------

$204,282
694,382
99,654
--------------13,176
745,059
600,241
36,161
158,294
167,227
13,104
650,316
---------------

--------------$419,550
--------------------------------------------------------481,006
-------------------------------------------------------------------------------------

$3,955,892
--------------------------------------------------------8,613,243
--------------1,378,685
941,284
1,174,903
382,570
-----------------------------

$3,955,892
419,550
------------------------------------------8,613,243
481,006
1,378,685
941,284
1,174,903
382,570
-----------------------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------187,301
---------------

-----------------------------------------------------------------------

------------------------------------------187,301
---------------

--------------------------------------------------------1,043,176

-----------------------------------------------------------------------

--------------------------------------------------------1,043,176

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

62,065
86,018

--------------28,750

62,065
114,768

1,459,642
---------------

--------------2,153

1,459,642
2,153

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

210,577
82,739

--------------166,320

210,577
249,059

195,182
---------------

--------------226,272

195,182
226,272

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

40,802
----------------------------71,011

40,765
19,967
-----------------------------

81,567
19,967
--------------71,011

1,292,306
165,995
-----------------------------

1,343,414
243,896
-----------------------------

2,635,720
409,891
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

------------------------------------------15,345
488,810
157,850
------------------------------------------1,573,093
---------------

1,183,265
----------------------------4,436
--------------475
-----------------------------------------------------------------------

1,183,265
----------------------------19,781
488,810
158,325
------------------------------------------1,573,093
---------------

------------------------------------------3,747
619,997
1,070,072
--------------213,442
--------------597,019
109,938

1,389,708
----------------------------69,420
--------------55,019
-----------------------------------------------------------------------

1,389,708
----------------------------73,167
619,997
1,125,091
--------------213,442
--------------597,019
109,938

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

--------------13,270
--------------15,282
------------------------------------------------------------------------------------------------------------------------------1,744
------------------------------------------------------------------------------------------------------------------------------8,953
--------------419,154

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------13,270
--------------15,282
------------------------------------------------------------------------------------------------------------------------------1,744
------------------------------------------------------------------------------------------------------------------------------8,953
--------------419,154

163,681
127,468
--------------73,376
--------------144,968
235,227
----------------------------1,105,256
--------------114,736
164,059
1,927,076
--------------3,149,165
--------------------------------------------------------182,966
------------------------------------------15,893
864,505

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

163,681
127,468
--------------73,376
--------------144,968
235,227
----------------------------1,105,256
--------------114,736
164,059
1,927,076
--------------3,149,165
--------------------------------------------------------182,966
------------------------------------------15,893
864,505

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

5,300
--------------192,259

5,300
--------------192,259

39,307
150,144
---------------

-------------------------------------------

39,307
150,144
---------------

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$4,728,637

$3,728,810

$8,457,447

$16,128,899

$19,776,459

$35,905,358

284

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
MAYWOOD
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

MENLO PARK

TOTAL
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$292,134
250,975

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

3,549,899
--------------------------------------------------------329,887
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

832,766
----------------------------384 E
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

---------------

223,521

--------------130,000
2,927,071
-------------------------------------------

-------------------------------------------------------------------------------------

--------------130,000
2,927,071
-------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
--------------- C
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

290,042 A
----------------------------- E
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

A
E
D
AD

223,521 AD

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

-----------------------------

$292,134
250,975

$780,463
5,331

$-488,329
245,644

$509,496
2,419,984

$206,894
---------------------------------------------------------------------------------------------------

3,756,793
--------------------------------------------------------329,887
-----------------------------

851,855
--------------------------------------------------------187,301
-----------------------------

2,904,938
--------------------------------------------------------142,586
-----------------------------

7,198,956
----------------------------77,277
--------------67,485
30,532
---------------

---------------------------------------------------------------------------------------------------

832,766
----------------------------384
-------------------------------------------

488,810
----------------------------629,595
-------------------------------------------

343,956
-----------------------------629,211
-------------------------------------------

1,075

222,446

163,365
--------------1,573,093
----------------------------31,437

-163,365
130,000
1,353,978
-----------------------------31,437

671,188
--------------1,025,370
-------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

290,042
---------------------------------------------------------------------------------------------------

16,312
---------------------------------------------------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$628
65,181

$510,124
2,485,165

--------------$158,153

$510,124
2,327,012

63,612
---------------------------------------------------------------------------------------------------

7,262,568
----------------------------77,277
--------------67,485
30,532
---------------

666,365
---------------------------------------------------------------------------------------------------

6,596,203
----------------------------77,277
--------------67,485
30,532
---------------

1,861,755
565,436
619
--------------- E
-------------------------------------------

1,690,923
987
30,320
---------------------------------------------------------

3,552,678
566,423
30,939
---------------------------------------------------------

3,250,370
537,905
181,494
---------------------------------------------------------

302,308
28,518
-150,555
---------------------------------------------------------

833,559 A

2,984

836,543

---------------

836,543

5,657
--------------11,946
-------------------------------------------

676,845
--------------1,037,316
-------------------------------------------

1,841,667
--------------508,788
-------------------------------------------

-1,164,822
--------------528,528
-------------------------------------------

----------------------------1,144,932 AE
--------------- E
-----------------------------

----------------------------2,378
-------------------------------------------

----------------------------1,147,310
-------------------------------------------

----------------------------1,159,275
-------------------------------------------

-----------------------------11,965
-------------------------------------------

273,730
---------------------------------------------------------------------------------------------------

7,031,982 ABE
--------------2,164,964 AB
-----------------------------------------------------------------------

1,491,004
--------------134,473
------------------------------------------2,199,418
---------------

8,522,986
--------------2,299,437
------------------------------------------2,199,418
---------------

3,082,364
--------------989,257
-----------------------------------------------------------------------

5,440,622
--------------1,310,180
------------------------------------------2,199,418
---------------

---------------------------------------------------------

2,024,546 AB
-------------------------------------------

1,126,051
-------------------------------------------

3,150,597
-------------------------------------------

3,753,261
-------------------------------------------

-602,664
-------------------------------------------

A
E
E
A

OTHER--------------------------

40,875

---------------

40,875

---------------

40,875

---------------

---------------

---------------

---------------

---------------

TOTAL EXPENDITURES---------

$8,867,554

$206,894

$9,074,448

$4,728,637

$4,345,811

$27,628,081

$6,825,562

$34,453,643

$16,128,899

$18,324,744

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$314,280
508,887,262

TOTAL ASSESSED----

$509,201,542

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$9,274,566
4,318,297

TOTAL EXEMPTIONS

$13,592,863

NET ASSESSED VALUE

$495,608,679

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS----------------PROPERTY TAXES LEVIED FOR DEBT
SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$273,372
4,264
728,977
15,088

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$2,494,831
5,373,225,978

TOTAL ASSESSED----

$5,375,720,809

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$44,724,400
79,175,848

TOTAL EXEMPTIONS

$123,900,248

NET ASSESSED VALUE

$5,251,820,561

$1,021,701

VOTER APPROVED TAX RATE------------ 00.162181

APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$4,748,967
$2,524,179

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$4,267,067
68,464

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

424,832
3,399
$4,763,762

VOTER APPROVED TAX RATE------------ 00.007600

---------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$26,471,030
$18,529,980

285

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

MONROVIA (LOS ANGELES COUNTY)

MONTCLAIR (SAN BERNARDINO COUNTY)

(CURRENT EST. POP. 40,540)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 30,600)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$2,053,570
--------------------------------------------------------474,756
----------------------------------------------------------------------27,250

$2,707,354
----------------------------83
27,265
6,176,002
--------------833,834
782,049
543,071
109,013
-----------------------------

$2,707,354
2,053,570
--------------83
27,265
6,176,002
474,756
833,834
782,049
543,071
109,013
--------------27,250

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$293,365

$1,112,649
--------------114,822
----------------------------8,943,297
--------------18,713
422,467
569,770
49,564
1,570,943
---------------

$1,112,649
--------------114,822
----------------------------8,943,297
--------------18,713
422,467
569,770
49,564
1,570,943
293,365

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------493,691
683,444

-----------------------------------------------------------------------

------------------------------------------493,691
683,444

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

323,319
260,677

-----------------------------

323,319
260,677

345,647
14,657

-----------------------------

345,647
14,657

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

554,881
107,576

--------------32,055

554,881
139,631

230,689
27,722

--------------95,089

230,689
122,811

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

---------------------------------------------------------

1,732,114
61,763
-----------------------------

1,732,114
61,763
-----------------------------

512,326
30,950
-----------------------------

272,679
56,656
-----------------------------

785,005
87,606
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

------------------------------------------94,658
723,444
527,383
--------------56,425
--------------611,839
---------------

1,740,573
----------------------------133,912
--------------54,218
-----------------------------------------------------------------------

1,740,573
----------------------------228,570
723,444
581,601
--------------56,425
--------------611,839
---------------

--------------------------------------------------------562,240
613,298
--------------34,000
--------------291,128
---------------

1,479,335
----------------------------30,108
--------------817
-----------------------------------------------------------------------

1,479,335
----------------------------30,108
562,240
614,115
--------------34,000
--------------291,128
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

88,081
323,353
169,195
295,311
--------------------------------------------------------1,182,042
178,807
511,001
----------------------------228,369
--------------4,237,334
--------------------------------------------------------------------------------------------------649,719
--------------3,511,006

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

88,081
323,353
169,195
295,311
--------------------------------------------------------1,182,042
178,807
511,001
----------------------------228,369
--------------4,237,334
--------------------------------------------------------------------------------------------------649,719
--------------3,511,006

57,645
90,886
206,669
12,141
--------------42,701
----------------------------1,280,102
1,405,431
------------------------------------------72,835
----------------------------------------------------------------------------------------------------------------------------------------------------------12,653

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

57,645
90,886
206,669
12,141
--------------42,701
----------------------------1,280,102
1,405,431
------------------------------------------72,835
----------------------------------------------------------------------------------------------------------------------------------------------------------12,653

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------51,755
47,388

10,359
41,362
121,113

10,359
93,117
168,501

--------------51,449
39,084

21,435
59,190
177,954

21,435
110,639
217,038

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$18,466,274

$15,106,140

$33,572,414

$6,227,618

$14,995,488

$21,223,106

286

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
MONROVIA
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

$475,128
1,787,419

CAPITAL
OUTLAY

MONTCLAIR

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

$3,049
7,239

$478,177
1,794,658

--------------$5,530,580

$478,177
-3,735,922

$457,313
1,669,558

PUBLIC SAFETY
POLICE----------------------8,520,666 AB
FIRE------------------------4,003,075 A
EMERGENCY MEDICAL SERVICES--530,272 A
ANIMAL REGULATION-----------93,491
WEED ABATEMENT--------------- --------------STREET LIGHTING-------------500,507 A
DISASTER PREPAREDNESS-------- --------------OTHER------------------------ ---------------

68,875
10,104
2,477
-----------------------------------------------------------------------

8,589,541
4,013,179
532,749
93,491
--------------500,507
-----------------------------

1,521,671
189,644
511,001
10,146
--------------493,691
-----------------------------

7,067,870
3,823,535
21,748
83,345
--------------6,816
-----------------------------

6,093,232
3,396,066
------------------------------------------195,815
21,962
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

87,577
----------------------------139,054
-------------------------------------------

1,638,549
606,677
--------------971,255
-------------------------------------------

909,347
706,400
--------------1,178,054
-------------------------------------------

729,202
-99,723
---------------206,799
-------------------------------------------

1,550,972
606,677
--------------832,201 D
-------------------------------------------

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$51,209

$457,313
1,720,767

--------------$27,264

$457,313
1,693,503

145,285
36,171
-------------------------------------------------------------------------------------

6,238,517
3,432,237
------------------------------------------195,815
21,962
---------------

852,113
265,871
-------------------------------------------------------------------------------------

5,386,404
3,166,366
------------------------------------------195,815
21,962
---------------

1,269,308
102,285
----------------------------- E
-------------------------------------------

588,084
-------------------------------------------------------------------------------------

1,857,392
102,285
-----------------------------------------------------------------------

1,118,158
-------------------------------------------------------------------------------------

739,234
102,285
-----------------------------------------------------------------------

316,849 A

AB
AB
E
D

COMMUNITY DEVELOPMENT
PLANNING--------------------314,540 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----1,110,721
REDEVELOPMENT---------------- --------------HOUSING---------------------457,392
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------- --------------OTHER-----------------------79,185

---------------

314,540

79,005

235,535

---------------

316,849

---------------

316,849

11,157
--------------42,747
-------------------------------------------

1,121,878
--------------500,139
----------------------------79,185

716,667
--------------511,839
----------------------------64,111

405,211
---------------11,700
----------------------------15,074

638,223
127,478
------------------------------------------72,496

8,864
--------------75,366
-------------------------------------------

647,087
127,478
75,366
----------------------------72,496

471,747
--------------161,120
----------------------------12,363

175,340
127,478
-85,754
----------------------------60,133

HEALTH
PHYSICAL & MENTAL HEALTH----- --------------HOSPITALS & SANITARIUMS------ --------------SOLID WASTE-----------------216,115 D
SEWERS----------------------985,729 AE
CEMETERIES------------------- --------------OTHER-----------------------32,481

------------------------------------------22,478
-----------------------------

----------------------------216,115
1,008,207
--------------32,481

----------------------------277,823
1,189,063
-----------------------------

-----------------------------61,708
-180,856
--------------32,481

254,324
--------------1,523,643 D
1,417,415 AC
-----------------------------

372
----------------------------21,983
-----------------------------

254,696
--------------1,523,643
1,439,398
-----------------------------

301,186
--------------1,439,937
1,505,024
-----------------------------

-46,490
--------------83,706
-65,626
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

16,484
--------------2,077
-----------------------------------------------------------------------

1,254,210
--------------920,254
------------------------------------------383,074
---------------

284,794
--------------53,778
-----------------------------------------------------------------------

969,416
--------------866,476
------------------------------------------383,074
---------------

1,228,620 A
----------------------------- E
-----------------------------------------------------------------------

49,484
---------------------------------------------------------------------------------------------------

1,278,104
---------------------------------------------------------------------------------------------------

72,835
---------------------------------------------------------------------------------------------------

1,205,269
---------------------------------------------------------------------------------------------------

22,314
-------------------------------------------

3,538,925
-------------------------------------------

4,238,660
-------------------------------------------

-699,735
-------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

1,237,726 A
--------------918,177 A
------------------------------------------383,074
---------------

PUBLIC UTILITIES
WATER-----------------------3,516,611 AE
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ --------------OTHER--------------------------

3,740,670

576,525

4,317,195

---------------

4,317,195

---------------

---------------

---------------

---------------

---------------

TOTAL EXPENDITURES---------

$31,892,829

$1,012,157

$32,904,986

$18,466,274

$14,438,712

$18,784,587

$976,818

$19,761,405

$6,227,618

$13,533,787

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$355,493
2,144,521,200

TOTAL ASSESSED----

$2,144,876,693

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$35,929,046
37,912,871

TOTAL EXEMPTIONS

$73,841,917

NET ASSESSED VALUE

$2,071,034,776

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS----------------PROPERTY TAXES LEVIED FOR DEBT
SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$2,946,797
44,650
2,144,498
45,032

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$2,900,836
1,367,417,829

TOTAL ASSESSED----

$1,370,318,665

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$24,263,601
14,233,785

TOTAL EXEMPTIONS

$38,497,386

NET ASSESSED VALUE

$1,331,821,279

$5,180,977

VOTER APPROVED TAX RATE------------ 00.128519

APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$23,781,045
$16,720,184

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,256,780
29,240

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$1,286,020

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$59,104,604
$14,373,512

287

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

MONTEREY (MONTEREY COUNTY)

MOORPARK (VENTURA COUNTY)

(CURRENT EST. POP. 33,775)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$3,187,712
--------------58,599
10,515
--------------5,843,454
--------------12,949,701
1,137,368
2,181,563
120,005
1,763,273
60,687

$3,187,712
--------------58,599
10,515
--------------5,843,454
--------------12,949,701
1,137,368
2,181,563
120,005
1,763,273
60,687

------------------------------------------------------------------------------------$660,023
----------------------------------------------------------------------3,307,445

$1,428,852
--------------1,242
39
15,907
1,486,749
----------------------------724,678
--------------151,127
-----------------------------

$1,428,852
--------------1,242
39
15,907
1,486,749
660,023
--------------724,678
--------------151,127
--------------3,307,445

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------$46,299

-----------------------------------------------------------------------

--------------------------------------------------------46,299

------------------------------------------678,329
13,603

-----------------------------------------------------------------------

------------------------------------------678,329
13,603

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

356,965
21,791

-----------------------------

356,965
21,791

--------------42,476

-----------------------------

--------------42,476

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

269,804
---------------

--------------80,293

269,804
80,293

134,245
---------------

--------------90,949

134,245
90,949

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

995,486
460,185
-----------------------------

1,474,445
1,870,927
-----------------------------

2,469,931
2,331,112
-----------------------------

1,554,108
-------------------------------------------

--------------70,691
-----------------------------

1,554,108
70,691
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------584,225
1,407,786
--------------74,500
--------------818,279
---------------

1,488,875
----------------------------46,992
--------------134,721
-----------------------------------------------------------------------

1,488,875
----------------------------46,992
584,225
1,542,507
--------------74,500
--------------818,279
---------------

--------------------------------------------------------552,740
72,245
--------------104,213
--------------123,979
---------------

1,343,188
----------------------------26,409
--------------469
-----------------------------------------------------------------------

1,343,188
----------------------------26,409
552,740
72,714
--------------104,213
--------------123,979
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

22,550
142,363
595,607
208,927
1,974
27,004
513,114
1,870
689,390
--------------53,699
140,843
4,695,070
2,709,247
----------------------------------------------------------------------299,092
2,228
1,638,239
------------------------------------------2,960,959

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

22,550
142,363
595,607
208,927
1,974
27,004
513,114
1,870
689,390
--------------53,699
140,843
4,695,070
2,709,247
----------------------------------------------------------------------299,092
2,228
1,638,239
------------------------------------------2,960,959

597,241
111,966
--------------157,472
--------------296,294
------------------------------------------188,624
------------------------------------------292,831
------------------------------------------------------------------------------------------------------------------------------17,006
--------------118,508

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

597,241
111,966
--------------157,472
--------------296,294
------------------------------------------188,624
------------------------------------------292,831
------------------------------------------------------------------------------------------------------------------------------17,006
--------------118,508

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

2,955
182,922
106,853

--------------32,483
---------------

2,955
215,405
106,853

--------------27,818
113,451

45,000
--------------46,951

45,000
27,818
160,402

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$20,030,226

$32,441,613

$52,471,839

$9,164,617

$5,432,251

$14,596,868

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 29,589)

288

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
MONTEREY
OPERATING
EXPENDITURE

FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$993,363
4,392,123

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

7,211,263
4,923,542
-------------------------------------------------------------------------------------

PROVIDER

CAPITAL
OUTLAY

MOORPARK

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

$5,076
521,315

$998,439
4,913,438

$447
926,492

$997,992
3,986,946

$22,308
1,257,017

68,265
201,791
------------------------------------------195,247
237,727
---------------

7,279,528
5,125,333
------------------------------------------195,247
237,727
---------------

903,043
601,829
53,699
10,076
1,870
-------------------------------------------

6,376,485
4,523,504
-53,699
-10,076
-1,870
195,247
237,727
---------------

3,084,096
----------------------------58,833
--------------219,004
30,376
42,075

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------2,110,664
STREET TREES & LANDSCAPING--882,469
PARKING FACILITIES----------4,216,013
PUBLIC TRANSIT--------------- --------------- E
AIRPORTS--------------------- --------------PORTS AND HARBORS-----------1,121,132
OTHER------------------------ ---------------

6,029,442
43,068
257,274
----------------------------53,475
---------------

8,140,106
925,537
4,473,287
----------------------------1,174,607
---------------

2,833,173
--------------5,172,967
----------------------------1,685,168
---------------

5,306,933
925,537
-699,680
-----------------------------510,561
---------------

940,141
376,802
--------------167,520 AD
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------1,000,555 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----2,002,173
REDEVELOPMENT---------------- --------------HOUSING---------------------315,095
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------682,738
OTHER------------------------ ---------------

7,397

1,007,952

---------------

1,007,952

2,331
--------------3,496
-------------------------------------------

2,004,504
--------------318,591
--------------682,738
---------------

686,603
--------------266,994
-------------------------------------------

1,317,901
--------------51,597
--------------682,738
---------------

187,109
--------------11,103
----------------------------625

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
485,812 A
408,437
---------------

------------------------------------------7,361
8,151
---------------

------------------------------------------493,173
416,588
---------------

------------------------------------------876,748
304,398
---------------

-------------------------------------------383,575
112,190
---------------

41,490
--------------115,596 AC
--------------- E
--------------126,762

CULTURE AND LEISURE

PARKS AND RECREATION--------5,988,068 A
MARINA AND WHARFS-----------470,409
LIBRARIES-------------------2,298,872 A
MUSEUMS---------------------444,998
GOLF COURSES----------------- --------------SPORTS ARENA/STADIUMS-------- --------------COMMUNITY CENTER/AUDITORIUMS2,249,194
OTHER------------------------ ---------------

1,397,580
1,991,152
20,422
7,375
----------------------------323,207
---------------

7,385,648
2,461,561
2,319,294
452,373
----------------------------2,572,401
---------------

2,812,951
170,267
231,508
32,856
----------------------------985,308
382,324

4,572,697
2,291,294
2,087,786
419,517
----------------------------1,587,093
-382,324

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

A
A
C
A

--------------- D
-------------------------------------------

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$29,015

$22,308
1,286,032

--------------$952,763

$22,308
333,269

24,045
------------------------------------------------------------------------------------1,705

3,108,141
----------------------------58,833
--------------219,004
30,376
43,780

376,341
--------------------------------------------------------678,329
-----------------------------

2,731,800
----------------------------58,833
---------------459,325
30,376
43,780

1,120,034
----------------------------96,210
-------------------------------------------

2,060,175
376,802
--------------263,730
-------------------------------------------

1,738,006
12,274
--------------167,520
-------------------------------------------

322,169
364,528
--------------96,210
-------------------------------------------

12,808

893,580

---------------

893,580

-------------------------------------------------------------------------------------

187,109
--------------11,103
----------------------------625

4,441,020
--------------37,042
-------------------------------------------

-4,253,911
---------------25,939
----------------------------625

3,000
-----------------------------------------------------------------------

44,490
--------------115,596
----------------------------126,762

84,262
--------------188,624
-------------------------------------------

-39,772
---------------73,028
----------------------------126,762

868,058 AD
----------------------------- E
------------------------------------------517,317
---------------

502,945
----------------------------------------------------------------------22,322
---------------

1,371,003
----------------------------------------------------------------------539,639
---------------

469,089
----------------------------------------------------------------------19,347
---------------

901,914
----------------------------------------------------------------------520,292
---------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

C
E
D
A

880,772 A

OTHER--------------------------

711,859

21,428

733,287

1,091,505

-358,218

---------------

---------------

---------------

---------------

---------------

TOTAL EXPENDITURES---------

$42,908,779

$11,402,580

$54,311,359

$20,030,226

$34,281,133

$8,947,004

$1,812,084

$10,759,088

$9,164,617

$1,594,471

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$480,870
2,872,478,840

TOTAL ASSESSED----

$2,872,959,710

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$29,002,270
333,747,247

TOTAL EXEMPTIONS

$362,749,517

NET ASSESSED VALUE

$2,510,210,193

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$3,319,631
45,927

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$791,030
2,221,250,848

TOTAL ASSESSED----

$2,222,041,878

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$40,687,060
10,609,011

TOTAL EXEMPTIONS

$51,296,071

NET ASSESSED VALUE

$2,170,745,807

$3,365,558

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$51,615,894
$27,812,500

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,514,303
25,633

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$1,539,936

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$11,780,241
$6,227,322

CITY OF MONTEREY - SEE APPENDIX B

PAGE

289

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

MORGAN HILL (SANTA CLARA COUNTY)

MURRIETA (RIVERSIDE COUNTY)

(CURRENT EST. POP. 31,896)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 41,541)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$2,173,758

$1,363,527
----------------------------178
--------------3,990,716
--------------756,834
754,672
132,497
247,903
-----------------------------

$1,363,527
----------------------------178
--------------3,990,716
--------------756,834
754,672
132,497
247,903
--------------2,173,758

--------------$361,981
--------------------------------------------------------677,219
-------------------------------------------------------------------------------------

$1,328,079
--------------37,449
--------------68,209
3,312,541
----------------------------800,821
211,513
236,721
--------------381

$1,328,079
361,981
37,449
--------------68,209
3,312,541
677,219
--------------800,821
211,513
236,721
--------------381

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------96,744
---------------

-----------------------------------------------------------------------

------------------------------------------96,744
---------------

--------------------------------------------------------791,601

-----------------------------------------------------------------------

--------------------------------------------------------791,601

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

784,822
52,599

-----------------------------

784,822
52,599

1,330,941
183,648

-----------------------------

1,330,941
183,648

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

4,823
---------------

--------------75,194

4,823
75,194

134,799
---------------

--------------1,998

134,799
1,998

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

1,951,617
34,927
-----------------------------

381,720
750
--------------45,932

2,333,337
35,677
--------------45,932

1,651,826
-------------------------------------------

555,173
11,452
-----------------------------

2,206,999
11,452
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------588,804
362,720
------------------------------------------130,152
---------------

1,353,461
----------------------------38,077
--------------105,142
-----------------------------------------------------------------------

1,353,461
----------------------------38,077
588,804
467,862
------------------------------------------130,152
---------------

--------------------------------------------------------726,639
937,801
--------------421,406
--------------376,191
---------------

1,712,209
--------------------------------------------------------625
-----------------------------------------------------------------------

1,712,209
------------------------------------------726,639
938,426
--------------421,406
--------------376,191
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

39,776
246,098
737,559
353,445
--------------1,523,966
297,129
--------------7,434,101
533,126
----------------------------------------------------------------------5,796,038
------------------------------------------------------------------------------------------------------------------------------1,590,555

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

39,776
246,098
737,559
353,445
--------------1,523,966
297,129
--------------7,434,101
533,126
----------------------------------------------------------------------5,796,038
------------------------------------------------------------------------------------------------------------------------------1,590,555

--------------98,994
--------------1,092,023
--------------------------------------------------------------------------------------------------55
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------36,630

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------98,994
--------------1,092,023
--------------------------------------------------------------------------------------------------55
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------36,630

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

25,398
--------------6,750

3,625
130,000
---------------

29,023
130,000
6,750

186,030
24,000
3,050,116

----------------------------12,821

186,030
24,000
3,062,937

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

4,490,308
---------------

-----------------------------

4,490,308
---------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$24,764,907

$9,380,228

$34,145,135

$16,572,208

$8,289,992

$24,862,200

290

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
MORGAN HILL
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

MURRIETA
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$428,629
858,798

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

4,657,451
3,087,031
--------------63,578
--------------103,513
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

1,520,248
------------------------------------------- E
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

---------------

1,060,919

155,461

905,458

1,515,201
------------------------------------------11,260
---------------

-------------------------------------------------------------------------------------

1,515,201
------------------------------------------11,260
---------------

3,973,944
-----------------------------------------------------------------------

-2,458,743
------------------------------------------11,260
---------------

3,303,703
------------------------------------------35,343
122,577

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
5,153,157 AC
-----------------------------

-------------------------------------------------------------------------------------

------------------------------------------5,153,157
-----------------------------

----------------------------533,126
8,107,084
-----------------------------

-----------------------------533,126
-2,953,927
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

1,006,092 AD
----------------------------- E
-----------------------------------------------------------------------

24,594
---------------------------------------------------------------------------------------------------

1,030,686
---------------------------------------------------------------------------------------------------

34,927
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------3,602,534 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

---------------------------------------------------------

3,602,534
-------------------------------------------

6,177,751
-------------------------------------------

OTHER--------------------------

1,109,385

---------------

1,109,385

---------------

1,109,385

11,019

TOTAL EXPENDITURES---------

$24,177,796

$2,738,162

$26,915,958

$24,764,907

$2,151,051

$12,547,092

AB
C
D
DC

1,060,919 A

PROVIDER LEGEND:

$18,140
1,483

$446,769
860,281

$2,316
176,144

$444,453
684,137

$443,434
2,489,853

10,933
----------------------------609
---------------------------------------------------------

4,668,384
3,087,031
--------------64,187
--------------103,513
-----------------------------

771,486
804,006
--------------48,162
--------------100,671
-----------------------------

3,896,898
2,283,025
--------------16,025
--------------2,842
-----------------------------

4,834,626
--------------------------------------------------------157,874
-----------------------------

2,682,403
-------------------------------------------------------------------------------------

4,202,651
-------------------------------------------------------------------------------------

3,879,829
-------------------------------------------------------------------------------------

322,822
-------------------------------------------------------------------------------------

1999-00 ASSESSED VALUATION

$3,250,184
2,955,073,471

TOTAL ASSESSED----

$2,958,323,655

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$42,569,800
51,859,125

TOTAL EXEMPTIONS

$94,428,925

NET ASSESSED VALUE

$2,863,894,730

NET
EXPENDITURE
$470,466
2,588,243

128,618
---------------------------------------------------------------------------------------------------

4,963,244
--------------------------------------------------------157,874
-----------------------------

$386,846
----------------------------------------------------------------------14,718
---------------

4,576,398
--------------------------------------------------------157,874
-14,718
---------------

209,370
------------------------------------------- E
-------------------------------------------

5,450,224
-------------------------------------------------------------------------------------

5,659,594
-------------------------------------------------------------------------------------

3,751,923
-------------------------------------------------------------------------------------

1,907,671
-------------------------------------------------------------------------------------

458,157 A

---------------

458,157

36,630

421,527

3,302,704
--------------------------------------------------------10,000

6,606,407
------------------------------------------35,343
132,577

3,157,781
5,108,234
3,333,361
-------------------------------------------

3,448,626
-5,108,234
-3,333,361
--------------35,343
132,577

------------------------------------------- D
--------------- E
--------------143,648

-------------------------------------------------------------------------------------

----------------------------------------------------------------------143,648

-------------------------------------------------------------------------------------

----------------------------------------------------------------------143,648

995,759
---------------------------------------------------------------------------------------------------

6,312 A
--------------331,176 E
-----------------------------------------------------------------------

----------------------------167,794
-----------------------------------------------------------------------

6,312
--------------498,970
-----------------------------------------------------------------------

60,675
--------------722,040
-----------------------------------------------------------------------

-54,363
---------------223,070
-----------------------------------------------------------------------

-2,575,217
-------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

11,019

---------------

11,019

$9,184,762

$21,731,854

$16,572,208

$5,159,646

$1,448,622
38,752

A
E
D
E

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$2,021,781
2,642,749,023

TOTAL ASSESSED----

$2,644,770,804

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$55,211,155
21,383,434

TOTAL EXEMPTIONS

$76,594,589

NET ASSESSED VALUE

$2,568,176,215

$1,487,374

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

FUNCTIONAL
REVENUES
-----------------------------

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

TOTAL
EXPENDITURE
$470,466
2,588,243

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

CAPITAL
OUTLAY
$27,032
98,390

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

PROVIDER

$37,880,078
$7,881,081

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,583,411
42,258

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$1,625,669

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$30,272,919
$3,870,349

291

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

NEWARK (ALAMEDA COUNTY)

NORCO (RIVERSIDE COUNTY)

(CURRENT EST. POP. 42,764)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 25,485)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$308,860
----------------------------------------------------------------------1

$4,755,130
--------------162,298
217,815
16,259
8,045,771
--------------1,454,493
1,574,525
922,989
-------------------------------------------

$4,755,130
--------------162,298
217,815
16,259
8,045,771
308,860
1,454,493
1,574,525
922,989
----------------------------1

------------------------------------------------------------------------------------$219,875
----------------------------------------------------------------------1,213,126

$615,052
--------------34,666
--------------9,655
3,138,216
--------------38,162
539,279
192,835
58,791
--------------127,574

$615,052
--------------34,666
--------------9,655
3,138,216
219,875
38,162
539,279
192,835
58,791
--------------1,340,700

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------146,560
--------------12,700
135,700

-----------------------------------------------------------------------

--------------146,560
--------------12,700
135,700

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

1,225,932
365,307

-----------------------------

1,225,932
365,307

416,901
63,224

--------------4,512

416,901
67,736

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

102,884
---------------

--------------89,120

102,884
89,120

67,442
34,819

--------------36,520

67,442
71,339

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

481,710
22,040
-----------------------------

574,648
150,601
-----------------------------

1,056,358
172,641
-----------------------------

858,113
64,786
-----------------------------

546,954
8,000
-----------------------------

1,405,067
72,786
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------837,250
465,476
------------------------------------------616,653
---------------

1,813,410
----------------------------87,069
--------------660
-----------------------------------------------------------------------

1,813,410
----------------------------87,069
837,250
466,136
------------------------------------------616,653
---------------

--------------------------------------------------------478,131
597,713
------------------------------------------361,348
---------------

1,123,348
----------------------------17,135
--------------31,317
-----------------------------------------------------------------------

1,123,348
----------------------------17,135
478,131
629,030
------------------------------------------361,348
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

79,355
215,202
146,671
361,155
380
--------------5,129
38,503
--------------131,566
------------------------------------------1,482,556
----------------------------------------------------------------------------------------------------------------------------------------------------------742,210

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

79,355
215,202
146,671
361,155
380
--------------5,129
38,503
--------------131,566
------------------------------------------1,482,556
----------------------------------------------------------------------------------------------------------------------------------------------------------742,210

----------------------------33,782
63,449
93,253
122,287
--------------29,244
2,149,836
2,177,933
7,465
----------------------------195,821
--------------3,022,879
------------------------------------------------------------------------------------------------------------------------------150,192

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------33,782
63,449
93,253
122,287
--------------29,244
2,149,836
2,177,933
7,465
----------------------------195,821
--------------3,022,879
------------------------------------------------------------------------------------------------------------------------------150,192

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------780,897
154,052

----------------------------144,547

--------------780,897
298,599

1,409
--------------39,686

3,584
17,652
15,412

4,993
17,652
55,098

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

1,160,134
---------------

-----------------------------

1,160,134
---------------

4,579,034
---------------

-----------------------------

4,579,034
---------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$10,018,883

$20,009,335

$30,028,218

$17,041,748

$6,558,664

$23,600,412

292

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
NEWARK
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

$664,499
1,728,160

PUBLIC SAFETY
POLICE----------------------7,644,062
FIRE------------------------2,117,556
EMERGENCY MEDICAL SERVICES--3,053,348
ANIMAL REGULATION-----------110,056
WEED ABATEMENT--------------54,382
STREET LIGHTING-------------469,618
DISASTER PREPAREDNESS-------82,621
OTHER------------------------ ---------------

A
A
A
A

CAPITAL
OUTLAY

NORCO

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

$25,886
70,571

$690,385
1,798,731

--------------$105,105

$690,385
1,693,626

$185,055
679,133

143,929
37,510
33,962
-----------------------------------------------------------------------

7,787,991
2,155,066
3,087,310
110,056
54,382
469,618
82,621
---------------

828,117
279,641
146,560
16,977
38,503
12,700
-----------------------------

6,959,874
1,875,425
2,940,750
93,079
15,879
456,918
82,621
---------------

2,336,336
2,609,382
3,425
418,253
---------------------------------------------------------

3,116,207
4,007
-----------------------------------------------------------------------

2,537,883
167,937
-----------------------------------------------------------------------

578,324
-163,930
-----------------------------------------------------------------------

827,551
27,818
----------------------------- C
-------------------------------------------

C
A
E
E

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$5,524

$185,055
684,657

-----------------------------

$185,055
684,657

121,458
174,282
791
29,970
---------------------------------------------------------

2,457,794
2,783,664
4,216
448,223
---------------------------------------------------------

$555,193
158,406
7,465
158,318
29,244
--------------103,706
---------------

1,902,601
2,625,258
-3,249
289,905
-29,244
---------------103,706
---------------

380,610
111,379
-----------------------------------------------------------------------

1,208,161
139,197
-----------------------------------------------------------------------

1,959,570
-------------------------------------------------------------------------------------

-751,409
139,197
-----------------------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

3,088,877
4,007
----------------------------- D
-------------------------------------------

27,330
-------------------------------------------------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

286,300 A

366,000

652,300

971,982

-319,682

2,048

162,852

---------------

162,852

816,314
------------------------------------------248,970
---------------

28,530
------------------------------------------504,166
---------------

844,844
------------------------------------------753,136
---------------

2,068,830
-----------------------------------------------------------------------

-1,223,986
------------------------------------------753,136
---------------

614,976
-----------------------------------------------------------------------

96,520
-----------------------------------------------------------------------

711,496
-----------------------------------------------------------------------

639,902
--------------83,215
-------------------------------------------

71,594
---------------83,215
-------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

306,346
--------------281,142 D
--------------- D
-----------------------------

-------------------------------------------------------------------------------------

306,346
--------------281,142
-------------------------------------------

----------------------------1,291,700
-------------------------------------------

306,346
---------------1,010,558
-------------------------------------------

------------------------------------------- D
1,204,554 A
-----------------------------

------------------------------------------109,466
-----------------------------

------------------------------------------1,314,020
-----------------------------

----------------------------2,177,933
7,304,826
-----------------------------

-----------------------------2,177,933
-5,990,806
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

2,822,823 A
--------------155,948 C
-----------------------------------------------------------------------

4,708,888
----------------------------338,386
---------------------------------------------------------

7,531,711
--------------155,948
338,386
---------------------------------------------------------

1,510,895
----------------------------------------------------------------------42,053
---------------

6,020,816
--------------155,948
338,386
-----------------------------42,053
---------------

1,502,533 A
----------------------------- E
-----------------------------------------------------------------------

110,113
---------------------------------------------------------------------------------------------------

1,612,646
---------------------------------------------------------------------------------------------------

311,657
---------------------------------------------------------------------------------------------------

1,300,989
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- D
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

2,680,328 A
-------------------------------------------

403,368
-------------------------------------------

3,083,696
-------------------------------------------

3,552,313
-------------------------------------------

-468,617
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$6,285,158

$30,220,187

$10,018,883

$20,201,304

$13,250,148

$1,545,529

$14,795,677

$17,041,748

$-2,246,071

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$23,935,029
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$1,626,295
3,245,289,107

TOTAL ASSESSED----

$3,246,915,402

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$54,590,200
27,558,734

TOTAL EXEMPTIONS

$82,148,934

NET ASSESSED VALUE

$3,164,766,468

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$5,072,930
86,207

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$46,000
1,095,090,205

TOTAL ASSESSED----

$1,095,136,205

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$26,708,179
17,714,490

TOTAL EXEMPTIONS

$44,422,669

NET ASSESSED VALUE

$1,050,713,536

$5,159,137

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

160,804 A

$68,248,105
$18,498,963

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$670,796
16,642

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$687,438

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$18,265,261
$4,881,453

293

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

NOVATO (MARIN COUNTY)

PACIFICA (SAN MATEO COUNTY)

(CURRENT EST. POP. 49,072)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 40,719)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$1,763,759
--------------------------------------------------------------------------------------------------------------------------------------------3,452,784

$2,999,663
--------------------------------------------------------6,309,338
--------------502,475
635,269
596,717
275,327
-----------------------------

$2,999,663
1,763,759
------------------------------------------6,309,338
--------------502,475
635,269
596,717
275,327
--------------3,452,784

------------------------------------------------------------------------------------$578,202
-------------------------------------------------------------------------------------

$4,163,686
--------------2,747
----------------------------1,043,510
--------------452,389
972,100
318,896
161,764
1,026,669
---------------

$4,163,686
--------------2,747
----------------------------1,043,510
578,202
452,389
972,100
318,896
161,764
1,026,669
---------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------560,860

-----------------------------------------------------------------------

--------------------------------------------------------560,860

--------------------------------------------------------264,045

-----------------------------------------------------------------------

--------------------------------------------------------264,045

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

1,576,940
16,417

-----------------------------

1,576,940
16,417

340,673
225,739

-----------------------------

340,673
225,739

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

143,380
10,337

--------------8,414

143,380
18,751

156,041
828

-----------------------------

156,041
828

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

--------------97,197
-----------------------------

1,181,120
67,010
-----------------------------

1,181,120
164,207
-----------------------------

91,099
61,787
-----------------------------

517,210
-------------------------------------------

608,309
61,787
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

------------------------------------------30,048
958,388
613,338
--------------6,396
--------------309,050
7,200

2,191,300
----------------------------40,446
--------------808
-----------------------------------------------------------------------

2,191,300
----------------------------70,494
958,388
614,146
--------------6,396
--------------309,050
7,200

--------------------------------------------------------797,432
1,675,599
--------------91,122
--------------4,406,024
---------------

2,006,862
----------------------------60,840
--------------668
-----------------------------------------------------------------------

2,006,862
----------------------------60,840
797,432
1,676,267
--------------91,122
--------------4,406,024
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

1,108,379
101,484
--------------807,065
--------------478,506
40,060
------------------------------------------------------------------------------------1,748,108
----------------------------------------------------------------------------------------------------------------------------------------------------------379,516

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

1,108,379
101,484
--------------807,065
--------------478,506
40,060
------------------------------------------------------------------------------------1,748,108
----------------------------------------------------------------------------------------------------------------------------------------------------------379,516

--------------59,513
205,456
76,708
--------------340,217
----------------------------5,482,094
--------------------------------------------------------504,403
--------------------------------------------------------------------------------------------------------------------------------------------350,000
2,531,515

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------59,513
205,456
76,708
--------------340,217
----------------------------5,482,094
--------------------------------------------------------504,403
--------------------------------------------------------------------------------------------------------------------------------------------350,000
2,531,515

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

1,148
--------------5,236

1,148
--------------5,236

--------------90,468
---------------

97,335
--------------334,226

97,335
90,468
334,226

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

--------------8,933,309

-----------------------------

--------------8,933,309

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$14,209,212

$14,814,271

$29,023,483

$27,262,274

$11,158,902

$38,421,176

294

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
NOVATO
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$69,908
5,018,916

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

7,089,112
----------------------------279,396
--------------276,193
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

2,032,281
422,964
----------------------------- E
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

1,861,534
235,000
---------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- E
--------------- E
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER-----------------------PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

PACIFICA

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

--------------$140,647

$69,908
5,159,563

--------------$553,160

$69,908
4,606,403

$65,904
1,357,981

51,237
--------------------------------------------------------2,500
-----------------------------

7,140,349
----------------------------279,396
--------------278,693
-----------------------------

904,829
----------------------------2,947
---------------------------------------------------------

6,235,520
----------------------------276,449
--------------278,693
-----------------------------

4,572,595
3,186,275
--------------62,447
3,177
175,172
3,218,673
166,477

5,621,589
25,080
-----------------------------------------------------------------------

7,653,870
448,044
-----------------------------------------------------------------------

5,911,137
234,382
-----------------------------------------------------------------------

1,742,733
213,662
-----------------------------------------------------------------------

11,881

1,867,308

---------------

1,867,308

44,326
-----------------------------------------------------------------------

1,905,860
235,000
---------------------------------------------------------

4,113,050
-----------------------------------------------------------------------

-2,207,190
235,000
---------------------------------------------------------

251,619
------------------------------------------3,306,671
2,238,828

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

3,742,414 A
----------------------------- E
18,621
----------------------------176,514
---------------

261,693
----------------------------------------------------------------------686,427
---------------

4,004,107
----------------------------18,621
----------------------------862,941
---------------

2,489,707
---------------------------------------------------------------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

--------------$6,845,380

AB
E
E
A

1,855,427 A

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

CAPITAL
OUTLAY

$23,078,280
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$863,375
4,324,581,206

TOTAL ASSESSED----

$4,325,444,581

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$70,036,400
114,758,898

TOTAL EXEMPTIONS

$184,795,298

NET ASSESSED VALUE

$4,140,649,283

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$37,712

$65,904
1,395,693

--------------$1,909,310

$65,904
-513,617

156,242
32,505
-------------------------------------------------------------------------------------

4,728,837
3,218,780
--------------62,447
3,177
175,172
3,218,673
166,477

671,639
205,456
--------------1,091
----------------------------173,754
668,493

4,057,198
3,013,324
--------------61,356
3,177
175,172
3,044,919
-502,016

1,444,236
821,937
----------------------------- E
-------------------------------------------

---------------------------------------------------------------------------------------------------

1,444,236
821,937
-----------------------------------------------------------------------

6,208,778
-------------------------------------------------------------------------------------

-4,764,542
821,937
-----------------------------------------------------------------------

266,716 A

---------------

266,716

63,911

202,805

2,305
------------------------------------------33,605
---------------

253,924
------------------------------------------3,340,276
2,238,828

759,291
--------------------------------------------------------15,280

-505,367
------------------------------------------3,340,276
2,223,548

------------------------------------------- D
3,772,231 A
--------------284,112

------------------------------------------13,632,050
-----------------------------

------------------------------------------17,404,281
--------------284,112

------------------------------------------14,506,502
-----------------------------

------------------------------------------2,897,779
--------------284,112

1,514,400
----------------------------18,621
----------------------------862,941
---------------

721,895 A
----------------------------- E
------------------------------------------142,196
1,203,617

-----------------------------------------------------------------------------------------------------------------

721,895
----------------------------------------------------------------------142,196
1,203,617

609,584
------------------------------------------------------------------------------------1,469,185

112,311
----------------------------------------------------------------------142,196
-265,568

---------------------------------------------------------

---------------------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$29,923,660

$14,209,212

$15,714,448

$27,262,759

$13,894,419

$41,157,178

$27,262,274

$13,894,904

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

PROVIDER

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS----------------PROPERTY TAXES LEVIED FOR DEBT
SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$3,007,411
41,064
1,706,243
29,164

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$2,263,350,355
TOTAL ASSESSED----

$2,263,350,355

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$61,736,395
20,002,954

TOTAL EXEMPTIONS

$81,739,349

NET ASSESSED VALUE

$2,181,611,006

$4,783,882

VOTER APPROVED TAX RATE------------ 00.040000

APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

AB
AB
E

$44,651,302
$16,213,272

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$4,476,827
60,401

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$4,537,228

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$18,578,367
$11,162,686

295

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

PALM DESERT (RIVERSIDE COUNTY)

PALM SPRINGS (RIVERSIDE COUNTY)

(CURRENT EST. POP. 36,287)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 42,876)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$1,526,753
----------------------------------------------------------------------2,546,216

$2,376,381
--------------------------------------------------------10,877,715
--------------7,351,926
1,612,055
858,333
516,513
--------------170,377

$2,376,381
--------------------------------------------------------10,877,715
1,526,753
7,351,926
1,612,055
858,333
516,513
--------------2,716,593

------------------------------------------------------------------------------------$1,215,771
----------------------------------------------------------------------326,945

$8,847,355
--------------14,892
--------------23,993
5,634,978
--------------10,954,163
1,932,118
641,281
293,130
3,950,989
---------------

$8,847,355
--------------14,892
--------------23,993
5,634,978
1,215,771
10,954,163
1,932,118
641,281
293,130
3,950,989
326,945

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

1,285,094
----------------------------240,174
---------------

-----------------------------------------------------------------------

1,285,094
----------------------------240,174
---------------

------------------------------------------7,213
82,079

-----------------------------------------------------------------------

------------------------------------------7,213
82,079

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

1,525,700
44,696

-----------------------------

1,525,700
44,696

498,900
62,984

-----------------------------

498,900
62,984

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

146,562
---------------

--------------264,552

146,562
264,552

128,620
---------------

--------------228,147

128,620
228,147

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

1,624,866
704,270
-----------------------------

3,139,008
26,226
-----------------------------

4,763,874
730,496
-----------------------------

2,131,557
-------------------------------------------

959,623
1,319,325
-----------------------------

3,091,180
1,319,325
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------652,642
409,629
------------------------------------------216,390
---------------

1,543,068
----------------------------41,189
--------------74,292
-----------------------------------------------------------------------

1,543,068
----------------------------41,189
652,642
483,921
------------------------------------------216,390
---------------

--------------------------------------------------------797,684
1,941,721
--------------45,973
--------------7,913,016
---------------

1,905,012
----------------------------242,857
--------------704
--------------------------------------------------------1,155,442

1,905,012
----------------------------242,857
797,684
1,942,425
--------------45,973
--------------7,913,016
1,155,442

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

212,999
----------------------------866,757
--------------13,098
--------------28,085
------------------------------------------------------------------------------------5,661,721
--------------------------------------------------------------------------------------------------------------------------------------------622,142

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

212,999
----------------------------866,757
--------------13,098
--------------28,085
------------------------------------------------------------------------------------5,661,721
--------------------------------------------------------------------------------------------------------------------------------------------622,142

69,715
354,623
58,210
276,484
51,767
138,423
----------------------------5,443,059
24,611
--------------45,966
114,956
518,172
3,001,718
------------------------------------------9,646,665
----------------------------------------------------------------------1,613,751
1,389,660

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

69,715
354,623
58,210
276,484
51,767
138,423
----------------------------5,443,059
24,611
--------------45,966
114,956
518,172
3,001,718
------------------------------------------9,646,665
----------------------------------------------------------------------1,613,751
1,389,660

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

11,994
1,360,913
2,650,236

-------------------------------------------

11,994
1,360,913
2,650,236

--------------56,590
697,739

4,587
645,796
---------------

4,587
702,386
697,739

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------378,281

-----------------------------

--------------378,281

--------------20,980,000

-----------------------------

--------------20,980,000

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$22,729,218

$28,851,635

$51,580,853

$59,634,572

$38,754,392

$98,388,964

296

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
PALM DESERT
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

$1,455,874
2,686,592

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

PALM SPRINGS
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

$13,404
149,630

$1,469,278
2,836,222

--------------$3,531,685

$1,469,278
-695,463

$1,095,118
4,663,321

PUBLIC SAFETY
POLICE----------------------7,012,487 C
FIRE------------------------1,794,819 BC
EMERGENCY MEDICAL SERVICES--- --------------- CD
ANIMAL REGULATION-----------97,650
WEED ABATEMENT--------------2,530
STREET LIGHTING-------------455,467 D
DISASTER PREPAREDNESS-------214,246
OTHER------------------------ ---------------

145,097
----------------------------------------------------------------------3,524
---------------

7,157,584
1,794,819
--------------97,650
2,530
455,467
217,770
---------------

301,050
1,285,094
----------------------------28,085
240,174
-----------------------------

6,856,534
509,725
--------------97,650
-25,555
215,293
217,770
---------------

12,608,077
5,517,887
--------------274,318
--------------452,506
18,691
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

7,542,756
196,055
118,161
--------------- C
-------------------------------------------

184,516
-------------------------------------------------------------------------------------

7,727,272
196,055
118,161
---------------------------------------------------------

6,693,223
-------------------------------------------------------------------------------------

1,034,049
196,055
118,161
---------------------------------------------------------

4,047,452
160,390
241,066
--------------- E
8,072,277
--------------98,260

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

17,379

806,142

32,755

773,387

1,823,853
------------------------------------------2,189,015
---------------

27,553
------------------------------------------21,223
---------------

1,851,406
------------------------------------------2,210,238
---------------

2,663,250
------------------------------------------166,194
---------------

-811,844
------------------------------------------2,044,044
---------------

1,595,913
806,060
----------------------------2,819,343
422,983

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
--------------- C
--------------678,747

----------------------------------------------------------------------2,396

----------------------------------------------------------------------681,143

----------------------------------------------------------------------113,471

----------------------------------------------------------------------567,672

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

5,161,277 ADC
----------------------------- CE
--------------4,905,948
----------------------------109,195

4,566,977
------------------------------------------------------------------------------------148,179

9,728,254
------------------------------------------4,905,948
----------------------------257,374

388,237
------------------------------------------5,683,592
----------------------------484,013

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- C
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

788,763 A

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$754,604

$1,095,118
5,417,925

--------------$2,030,496

$1,095,118
3,387,429

193,340
21,493
-------------------------------------------------------------------------------------

12,801,417
5,539,380
--------------274,318
--------------452,506
18,691
---------------

1,044,392
58,210
--------------78,035
--------------7,213
33,696
---------------

11,757,025
5,481,170
--------------196,283
--------------445,293
-15,005
---------------

--------------1,435
159,231
--------------21,654,413
--------------1,006,577

4,047,452
161,825
400,297
--------------29,726,690
--------------1,104,837

3,111,318
46,476
155,668
--------------38,745,922
--------------539,506

936,134
115,349
244,629
---------------9,019,232
--------------565,331

---------------

684,669

---------------

684,669

1,061
--------------------------------------------------------2,525

1,596,974
806,060
----------------------------2,819,343
425,508

1,433,235
806,059
----------------------------266,595
12,277

163,739
1
----------------------------2,552,748
413,231

----------------------------211,572 E
7,466,864 A
-----------------------------

------------------------------------------131,029
-----------------------------

----------------------------211,572
7,597,893
-----------------------------

----------------------------732,967
6,238,164
-----------------------------

-----------------------------521,395
1,359,729
-----------------------------

9,340,017
-------------------------------------------777,644
-----------------------------226,639

2,850,386 ACE
--------------1,914,599 AB
--------------3,702,942
--------------5,600,585
87,985

65,079
--------------83,474
------------------------------------------47,580
57,803

2,915,465
--------------1,998,073
--------------3,702,942
--------------5,648,165
145,788

518,172
--------------453,590
--------------3,071,566
--------------154,494
96,521

2,397,293
--------------1,544,483
--------------631,376
--------------5,493,671
49,267

---------------------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

AB
A
E
ACD

684,669 AE

OTHER--------------------------

319,970

---------------

319,970

1,118,395

-798,425

---------------

---------------

---------------

---------------

---------------

TOTAL EXPENDITURES---------

$37,553,405

$5,279,878

$42,833,283

$22,729,218

$20,104,065

$65,413,264

$24,179,644

$89,592,908

$59,634,572

$29,958,336

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$398,148
5,841,121,684

TOTAL ASSESSED----

$5,841,519,832

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$59,688,587
61,380,941

TOTAL EXEMPTIONS

$121,069,528

NET ASSESSED VALUE

$5,720,450,304

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,340,037
61,472

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$1,363,266
4,282,894,448

TOTAL ASSESSED----

$4,284,257,714

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$59,290,951
49,781,470

TOTAL EXEMPTIONS

$109,072,421

NET ASSESSED VALUE

$4,175,185,293

$2,401,509

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$41,823,324
$21,154,916

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$9,501,947
239,333

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$9,741,280

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$72,899,576
$34,103,574

297

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

PARADISE (BUTTE COUNTY)

PERRIS (RIVERSIDE COUNTY)

(CURRENT EST. POP. 27,060)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 31,565)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$744,247
----------------------------------------------------------------------369,810

$2,549,579
--------------6,641
----------------------------1,247,409
--------------53,481
329,879
1,426
30,998
-----------------------------

$2,549,579
--------------6,641
----------------------------1,247,409
744,247
53,481
329,879
1,426
30,998
--------------369,810

------------------------------------------------------------------------------------$631,371
-------------------------------------------------------------------------------------

$1,243,591
--------------2,260
----------------------------2,932,852
--------------63,568
921,979
133,844
60,777
--------------3,497

$1,243,591
--------------2,260
----------------------------2,932,852
631,371
63,568
921,979
133,844
60,777
--------------3,497

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

------------------------------------------327,444
354,796

-----------------------------------------------------------------------

------------------------------------------327,444
354,796

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

195,590
95,418

-----------------------------

195,590
95,418

313,908
419,869

-----------------------------

313,908
419,869

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

-----------------------------

--------------42,305

--------------42,305

292,903
6,893

-----------------------------

292,903
6,893

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

6,371
-------------------------------------------

215,736
-------------------------------------------

222,107
-------------------------------------------

128,367
-------------------------------------------

95,587
-------------------------------------------

223,954
-------------------------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------647,131
61,398
------------------------------------------710,931
---------------

1,319,666
----------------------------80,442
--------------909
-----------------------------------------------------------------------

1,319,666
----------------------------80,442
647,131
62,307
------------------------------------------710,931
---------------

--------------------------------------------------------585,176
527,033
------------------------------------------175,792
---------------

1,388,654
----------------------------36,281
--------------498
-----------------------------------------------------------------------

1,388,654
----------------------------36,281
585,176
527,531
------------------------------------------175,792
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

19,973
12,304
17,110
77,097
--------------35,004
------------------------------------------199,484
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------57,728
--------------4,727

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

19,973
12,304
17,110
77,097
--------------35,004
------------------------------------------199,484
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------57,728
--------------4,727

119,174
34,231
--------------17,812
--------------154,043
----------------------------880,593
411,835
------------------------------------------44,270
--------------1,475,514
------------------------------------------------------------------------------------------------------------------------------74,311

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

119,174
34,231
--------------17,812
--------------154,043
----------------------------880,593
411,835
------------------------------------------44,270
--------------1,475,514
------------------------------------------------------------------------------------------------------------------------------74,311

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------30,803
21,333

----------------------------17,324

--------------30,803
38,657

----------------------------353

----------------------------212,381

----------------------------212,734

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

--------------480,000

-----------------------------

--------------480,000

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$3,306,459

$5,895,795

$9,202,254

$7,455,688

$7,095,769

$14,551,457

298

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
PARADISE
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$404,773
315,744

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

2,450,691
2,114,433
--------------101,563
--------------14,401
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

PROVIDER

CAPITAL
OUTLAY

PERRIS

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

$1,848
---------------

$406,621
315,744

-----------------------------

$406,621
315,744

$622,244
1,008,829

119,664
6,908
-------------------------------------------------------------------------------------

2,570,355
2,121,341
--------------101,563
--------------14,401
-----------------------------

$120,059
17,110
--------------53,452
----------------------------1,966
35,456

2,450,296
2,104,231
--------------48,111
--------------14,401
-1,966
-35,456

4,238,218
637,209
--------------113,590
--------------359,948
-----------------------------

699,219
----------------------------806,591 D
-------------------------------------------

531,803
-------------------------------------------------------------------------------------

1,231,022
----------------------------806,591
-------------------------------------------

1,258,781
----------------------------592,336
-------------------------------------------

-27,759
----------------------------214,255
-------------------------------------------

2,033,782
320,081
----------------------------- C
-------------------------------------------

173,496 A

A
AB
E
A

C
C
C
A

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

-----------------------------

$622,244
1,008,829

--------------$101,502

$622,244
907,327

$588,982
------------------------------------------------------------------------------------60,000

4,827,200
637,209
--------------113,590
--------------359,948
--------------60,000

1,358,764
----------------------------13,289
--------------327,444
-----------------------------

3,468,436
637,209
--------------100,301
--------------32,504
--------------60,000

106,233
-------------------------------------------------------------------------------------

2,140,015
320,081
-----------------------------------------------------------------------

1,265,635
338,103
-----------------------------------------------------------------------

874,380
-18,022
-----------------------------------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

---------------

173,496

---------------

173,496

---------------

200,562

---------------

200,562

64,045
------------------------------------------503,718
---------------

2,040
-----------------------------------------------------------------------

66,085
------------------------------------------503,718
---------------

739,440
------------------------------------------288,365
---------------

-673,355
------------------------------------------215,353
---------------

245,091
189,493
------------------------------------------67,666

-------------------------------------------------------------------------------------

245,091
189,493
------------------------------------------67,666

1,035,829
------------------------------------------175,792
---------------

-790,738
189,493
-----------------------------175,792
67,666

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------197,772 E
--------------- D
-----------------------------

-------------------------------------------------------------------------------------

----------------------------197,772
-------------------------------------------

----------------------------199,494
-------------------------------------------

-----------------------------1,722
-------------------------------------------

----------------------------263,576 D
685,869 AC
-----------------------------

-------------------------------------------------------------------------------------

----------------------------263,576
685,869
-----------------------------

----------------------------423,259
893,870
-----------------------------

-----------------------------159,683
-208,001
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

--------------- E
----------------------------- E
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

710,283 A
----------------------------- E
-----------------------------------------------------------------------

19,177
---------------------------------------------------------------------------------------------------

729,460
---------------------------------------------------------------------------------------------------

44,523
---------------------------------------------------------------------------------------------------

684,937
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

1,165,156 AC
-------------------------------------------

---------------------------------------------------------

1,165,156
-------------------------------------------

1,477,678
-------------------------------------------

-312,522
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$662,263

$8,508,709

$3,306,459

$5,202,250

$12,861,597

$774,392

$13,635,989

$7,455,688

$6,180,301

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$7,846,446
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$507,750
1,220,879,224

TOTAL ASSESSED----

$1,221,386,974

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$48,633,249
67,459,871

TOTAL EXEMPTIONS

$116,093,120

NET ASSESSED VALUE

$1,105,293,854

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,724,757
79,519

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$1,818,060
1,120,810,363

TOTAL ASSESSED----

$1,122,628,423

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$28,368,274
10,754,928

TOTAL EXEMPTIONS

$39,123,202

NET ASSESSED VALUE

$1,083,505,221

$2,804,276

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

200,562 A

$9,512,481
$6,380,675

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,333,677
34,341

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$1,368,018

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$13,257,601
$6,220,581

299

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

PLACENTIA (ORANGE COUNTY)

PLEASANT HILL (CONTRA COSTA COUNTY)

(CURRENT EST. POP. 49,127)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

GENERAL
REVENUES

(CURRENT EST. POP. 32,910)

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$50,772
--------------------------------------------------------405,667
----------------------------------------------------------------------955,865

$3,048,288
--------------53,062
456,877
44,378
4,313,769
--------------478,117
1,007,351
849,190
168,925
1,781,579
---------------

$3,048,288
50,772
53,062
456,877
44,378
4,313,769
405,667
478,117
1,007,351
849,190
168,925
1,781,579
955,865

------------------------------------------------------------------------------------$540,536
-------------------------------------------------------------------------------------

$1,301,845
----------------------------7,516
--------------5,373,492
--------------568,878
858,115
1,312,127
133,292
95,535
10,920

$1,301,845
----------------------------7,516
--------------5,373,492
540,536
568,878
858,115
1,312,127
133,292
95,535
10,920

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------98,123
169,693

-----------------------------------------------------------------------

------------------------------------------98,123
169,693

------------------------------------------232,565
626,103

-----------------------------------------------------------------------

------------------------------------------232,565
626,103

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

714,413
39,151

-----------------------------

714,413
39,151

379,551
42,575

-----------------------------

379,551
42,575

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

236,467
69,861

--------------14,207

236,467
84,068

86,919
---------------

--------------164,433

86,919
164,433

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

50,125
-------------------------------------------

547,622
82,961
-----------------------------

597,747
82,961
-----------------------------

439,777
-------------------------------------------

402,304
5,652
-----------------------------

842,081
5,652
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

------------------------------------------1,200
881,155
409,197
--------------551,769
--------------38,463
---------------

2,122,444
----------------------------55,976
--------------755
-----------------------------------------------------------------------

2,122,444
----------------------------57,176
881,155
409,952
--------------551,769
--------------38,463
---------------

--------------------------------------------------------617,895
77,943
--------------35,469
--------------210,108
---------------

1,324,863
----------------------------27,972
--------------520
-----------------------------------------------------------------------

1,324,863
----------------------------27,972
617,895
78,463
--------------35,469
--------------210,108
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

45,156
107,639
--------------3,300
--------------59,445
------------------------------------------2,063,476
------------------------------------------43,626
----------------------------------------------------------------------------------------------------------------------------------------------------------133,500

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

45,156
107,639
--------------3,300
--------------59,445
------------------------------------------2,063,476
------------------------------------------43,626
----------------------------------------------------------------------------------------------------------------------------------------------------------133,500

270,042
56,466
--------------18,524
--------------15,384
-1,792
----------------------------24,810
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------176,955

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

270,042
56,466
--------------18,524
--------------15,384
-1,792
----------------------------24,810
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------176,955

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------300
35,395

2,737
--------------168,720

2,737
300
204,115

969,510
--------------416,240

----------------------------121,777

969,510
--------------538,017

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$7,163,758

$15,196,958

$22,360,716

$5,235,580

$11,709,241

$16,944,821

300

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
PLACENTIA
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$351,956
1,255,030

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

6,739,493
3,047,425
------------------------------------------366,619
42,383
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

PLEASANT HILL
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

$1,185
25,106

$353,141
1,280,136

--------------$133,500

$353,141
1,146,636

$706,446
1,709,349

609,792
----------------------------------------------------------------------64,585
---------------

7,349,285
3,047,425
------------------------------------------366,619
106,968
---------------

734,489
4,254
------------------------------------------99,220
4,255
---------------

6,614,796
3,043,171
------------------------------------------267,399
102,713
---------------

5,490,763
----------------------------56,932
--------------228,542
-----------------------------

1,366,633
175,991
----------------------------- E
-------------------------------------------

2,382,178
3,627
-----------------------------------------------------------------------

3,748,811
179,618
-----------------------------------------------------------------------

2,395,630
169,693
-----------------------------------------------------------------------

1,353,181
9,925
-----------------------------------------------------------------------

3,111,929
316,253
----------------------------- E
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------407,725 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----614,752
REDEVELOPMENT---------------- --------------HOUSING---------------------- --------------EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------791,654
OTHER-----------------------218,605

2,795

410,520

---------------

410,520

5,868
------------------------------------------123,137
2,033

620,620
------------------------------------------914,791
220,638

861,351
------------------------------------------50,512
---------------

-240,731
------------------------------------------864,279
220,638

432,759
------------------------------------------208,044
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------2,054,887 E
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

----------------------------2,054,887
-------------------------------------------

----------------------------2,087,492
-------------------------------------------

-----------------------------32,605
-------------------------------------------

------------------------------------------- D
--------------- E
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

2,609,498 A
----------------------------- E
-----------------------------------------------------------------------

608,745
---------------------------------------------------------------------------------------------------

3,218,243
---------------------------------------------------------------------------------------------------

623,362
---------------------------------------------------------------------------------------------------

2,594,881
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

$3,829,051

$23,871,702

AB
C
CE
C

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$20,042,651
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$3,245,541
2,594,976,558

TOTAL ASSESSED----

$2,598,222,099

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$58,185,393
14,240,450

TOTAL EXEMPTIONS

$72,425,843

NET ASSESSED VALUE

$2,525,796,256

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$22,387
43,834

$728,833
1,753,183

--------------$257,923

$728,833
1,495,260

216,134
--------------2,063
--------------788
-------------------------------------------

5,706,897
--------------2,063
56,932
788
228,542
-----------------------------

1,265,002
--------------------------------------------------------232,717
-----------------------------

4,441,895
--------------2,063
56,932
788
-4,175
-----------------------------

53,122
-------------------------------------------------------------------------------------

3,165,051
316,253
-----------------------------------------------------------------------

2,103,133
251,557
-----------------------------------------------------------------------

1,061,918
64,696
-----------------------------------------------------------------------

887

892,846

---------------

892,846

15,024
------------------------------------------394
---------------

447,783
------------------------------------------208,438
---------------

725,892
------------------------------------------374,546
---------------

-278,109
-------------------------------------------166,108
---------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

----------------------------24,810
-------------------------------------------

-----------------------------24,810
-------------------------------------------

137,810 E
----------------------------- E
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

137,810
---------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

137,810
---------------------------------------------------------------------------------------------------

---------------------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$7,163,758

$16,707,944

$13,290,786

$354,633

$13,645,419

$5,235,580

$8,409,839

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS----------------PROPERTY TAXES LEVIED FOR DEBT
SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$3,837,060
62,408
2,579
6

891,959 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$2,510,754,446
TOTAL ASSESSED----

$2,510,754,446

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$55,878,200
33,856,436

TOTAL EXEMPTIONS

$89,734,636

NET ASSESSED VALUE

$2,421,019,810

$3,902,053

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

AB
E
E

$34,709,318
$13,068,813

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,314,028
27,874

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$1,341,902

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$12,319,556
$9,952,666

CITY OF PLACENTIA - SEE APPENDIX B

PAGE

301

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

PORTERVILLE (TULARE COUNTY)

POWAY (SAN DIEGO COUNTY)

(CURRENT EST. POP. 37,014)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

------------------------------------------------------------------------------------$1,103,417
----------------------------------------------------------------------325,725

$1,205,871
--------------1,211
----------------------------3,495,308
--------------167,687
328,829
335,635
42,177
2,015,266
---------------

$1,205,871
--------------1,211
----------------------------3,495,308
1,103,417
167,687
328,829
335,635
42,177
2,015,266
325,725

--------------$462,161
--------------------------------------------------------------------------------------------------------------------------------------------1,841,878

$4,092,875
------------------------------------------99,802
5,714,050
--------------84,071
764,077
11,476
257,103
-----------------------------

$4,092,875
462,161
----------------------------99,802
5,714,050
--------------84,071
764,077
11,476
257,103
--------------1,841,878

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------64,476

-----------------------------------------------------------------------

--------------------------------------------------------64,476

560,479
----------------------------760,484
1,099,653

-----------------------------------------------------------------------

560,479
----------------------------760,484
1,099,653

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

213,306
8,010

-----------------------------

213,306
8,010

1,516,738
65,523

-----------------------------

1,516,738
65,523

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

26,566
---------------

--------------107,963

26,566
107,963

210,762
61,880

-----------------------------

210,762
61,880

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

1,596,039
-------------------------------------------

181,596
601
-----------------------------

1,777,635
601
-----------------------------

2,252,777
3,097,322
--------------302,400

895,922
183,035
-----------------------------

3,148,699
3,280,357
--------------302,400

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------662,141
754,748
------------------------------------------1,304,956
---------------

1,677,260
----------------------------34,060
--------------17,993
-----------------------------------------------------------------------

1,677,260
----------------------------34,060
662,141
772,741
------------------------------------------1,304,956
---------------

------------------------------------------9,728
882,817
850,838
--------------73,300
--------------236,619
---------------

2,108,078
----------------------------87,119
--------------789
-----------------------------------------------------------------------

2,108,078
----------------------------96,847
882,817
851,627
--------------73,300
--------------236,619
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

25,823
110,640
22,454
----------------------------43,879
5,160
2,647
4,428,553
3,043,378
--------------35,603
--------------337,311
220,030
4,134,008
----------------------------552,700
--------------------------------------------------------207,272
1,874,611
58,131

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

25,823
110,640
22,454
----------------------------43,879
5,160
2,647
4,428,553
3,043,378
--------------35,603
--------------337,311
220,030
4,134,008
----------------------------552,700
--------------------------------------------------------207,272
1,874,611
58,131

335,317
--------------27,873
953,698
--------------738,117
--------------38,515
4,792,360
212,970
483,512
----------------------------607,927
--------------11,086,191
----------------------------------------------------------------------------------------------------------------1,925
3,144,045

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

335,317
--------------27,873
953,698
--------------738,117
--------------38,515
4,792,360
212,970
483,512
----------------------------607,927
--------------11,086,191
----------------------------------------------------------------------------------------------------------------1,925
3,144,045

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

4,442
18,044
624,685

1,091
6,999
181,710

5,533
25,043
806,395

5,765
--------------2,064,929

----------------------------457,804

5,765
--------------2,522,733

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------20,606,767

-----------------------------

--------------20,606,767

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$42,415,522

$9,801,257

$52,216,779

$38,778,503

$14,756,201

$53,534,704

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 48,393)

302

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
PORTERVILLE
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$246,442
1,608,222

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

4,784,464
2,041,794
--------------83,825
--------------209,051
-----------------------------

PROVIDER

AB
AB
AE
A

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------2,014,112
STREET TREES & LANDSCAPING--275,696
PARKING FACILITIES----------26,628
PUBLIC TRANSIT--------------862,476 D
AIRPORTS--------------------602,615
PORTS AND HARBORS------------ --------------OTHER------------------------ ---------------

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

POWAY
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$27,542

$246,442
1,635,764

--------------$2,023,347

$246,442
-387,583

$732,546
3,609,937

-----------------------------------------------------------------------------------------------------------------

4,784,464
2,041,794
--------------83,825
--------------209,051
-----------------------------

606,717
93,888
--------------8,010
---------------------------------------------------------

4,177,747
1,947,906
--------------75,815
--------------209,051
-----------------------------

4,739,069
2,132,621
908,003
--------------78,134
528,114
30,185
---------------

4,665,248
----------------------------153,311
-------------------------------------------

6,679,360
275,696
26,628
1,015,787
602,615
-----------------------------

21,259,588
64,476
--------------1,015,787
562,700
-----------------------------

-14,580,228
211,220
26,628
--------------39,915
-----------------------------

2,497,809
1,368,903
----------------------------- E
-------------------------------------------

C
AB
A
DE

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$438
30,033

$732,984
3,639,970

$300
2,953,923

$732,684
686,047

13,879
20,298
14,625
-----------------------------------------------------------------------

4,752,948
2,152,919
922,628
--------------78,134
528,114
30,185
---------------

614,589
780,066
483,512
62
38,515
841,843
109,320
30,456

4,138,359
1,372,853
439,116
-62
39,619
-313,729
-79,135
-30,456

47,370
-------------------------------------------------------------------------------------

2,545,179
1,368,903
-----------------------------------------------------------------------

1,826,181
1,076,076
60,000
274,678
-------------------------------------------

718,998
292,827
-60,000
-274,678
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------279,295 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----438,453
REDEVELOPMENT---------------- --------------HOUSING---------------------204,106
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------136,957
OTHER------------------------ ---------------

---------------

279,295

---------------

279,295

6,800

989,419

---------------

989,419

20,312
-----------------------------------------------------------------------

458,765
--------------204,106
--------------136,957
---------------

1,134,976
--------------271,663
-------------------------------------------

-676,211
---------------67,557
--------------136,957
---------------

2,350,791
------------------------------------------30,536
5,938,949

26,029
--------------------------------------------------------2,468

2,376,820
------------------------------------------30,536
5,941,417

6,560,706
--------------2,685,374
----------------------------572,289

-4,183,886
---------------2,685,374
--------------30,536
5,369,128

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------2,993,326 A
4,095,379 AC
-----------------------------

----------------------------11,242
1,465,787
-----------------------------

----------------------------3,004,568
5,561,166
-----------------------------

----------------------------3,053,842
6,681,700
-----------------------------

-----------------------------49,274
-1,120,534
-----------------------------

------------------------------------------- E
5,297,780 A
-----------------------------

-------------------------------------------------------------------------------------

------------------------------------------5,297,780
-----------------------------

----------------------------693,814
5,657,110
-----------------------------

-----------------------------693,814
-359,330
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------1,317,843 A
MARINA AND WHARFS------------ --------------LIBRARIES-------------------539,054 AB
MUSEUMS---------------------26,829
GOLF COURSES----------------269,645
SPORTS ARENA/STADIUMS-------72,886
COMMUNITY CENTER/AUDITORIUMS150,416
OTHER------------------------ ---------------

792,209
------------------------------------------18,044
-------------------------------------------

2,110,052
--------------539,054
26,829
287,689
72,886
150,416
---------------

597,054
--------------78,320
12,655
238,074
87,721
91,199
---------------

1,512,998
--------------460,734
14,174
49,615
-14,835
59,217
---------------

3,787,769 A
----------------------------- E
-----------------------------------------------------------------------

112,591
---------------------------------------------------------------------------------------------------

3,900,360
---------------------------------------------------------------------------------------------------

1,423,162
--------------38,433
------------------------------------------104,761
135

2,477,198
---------------38,433
-------------------------------------------104,761
-135

PUBLIC UTILITIES
WATER-----------------------3,199,362 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

667,687
-------------------------------------------

3,867,049
-------------------------------------------

4,533,805
-------------------------------------------

-666,756
-------------------------------------------

9,197,304 A
-------------------------------------------

---------------------------------------------------------

9,197,304
-------------------------------------------

11,953,198
-------------------------------------------

-2,755,894
-------------------------------------------

OTHER--------------------------

76,959

---------------

76,959

---------------

76,959

---------------

---------------

---------------

---------------

---------------

TOTAL EXPENDITURES---------

$26,555,835

$7,821,382

$34,377,217

$42,415,522

$-8,038,305

$44,211,069

$274,531

$44,485,600

$38,778,503

$5,707,097

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$2,502,673
1,259,973,714

TOTAL ASSESSED----

$1,262,476,387

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$36,198,137
44,352,583

TOTAL EXEMPTIONS

$80,550,720

NET ASSESSED VALUE

$1,181,925,667

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,271,447
32,253

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$3,972,957,147
TOTAL ASSESSED----

$3,972,957,147

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$73,448,945
57,689,255

TOTAL EXEMPTIONS

$131,138,200

NET ASSESSED VALUE

$3,841,818,947

$1,303,700

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

982,619 A

$24,779,949
$12,185,904

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$4,790,879
87,501

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

379,016
8,654
$5,266,050

VOTER APPROVED TAX RATE------------ 00.016000

---------------------------------------------------------------------------------------------------------------------------------------------

$100,941,675
$15,850,584

CITY OF PORTERVILLE - SEE APPENDIX B

PAGE

303

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

RANCHO PALOS VERDES (LOS ANGELES COUNTY)

RIDGECREST (KERN COUNTY)

(CURRENT EST. POP. 44,345)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

------------------------------------------------------------------------------------$899,202
-------------------------------------------------------------------------------------

$2,786,529
--------------119,428
----------------------------806,645
--------------6,440
916,369
304,935
261,499
1,610,487
85,123

$2,786,529
--------------119,428
----------------------------806,645
899,202
6,440
916,369
304,935
261,499
1,610,487
85,123

------------------------------------------------------------------------------------$954,062
-------------------------------------------------------------------------------------

$418,476
--------------------------------------------------------1,984,046
--------------631,108
499,362
97,842
21,981
-----------------------------

$418,476
--------------------------------------------------------1,984,046
954,062
631,108
499,362
97,842
21,981
-----------------------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------50,018
546,331

-----------------------------------------------------------------------

------------------------------------------50,018
546,331

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

773,048
153,697

-----------------------------

773,048
153,697

40,907
25,747

-----------------------------

40,907
25,747

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

125,339
11,622

--------------14,750

125,339
26,372

125,567
---------------

--------------23,737

125,567
23,737

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

325,632
249,980
-----------------------------

480,493
-------------------------------------------

806,125
249,980
-----------------------------

14,945
-------------------------------------------

322,758
48,303
-----------------------------

337,703
48,303
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------787,310
475,246
65,923
487,753
--------------617,875
---------------

2,001,958
----------------------------49,954
--------------699
-----------------------------------------------------------------------

2,001,958
----------------------------49,954
787,310
475,945
65,923
487,753
--------------617,875
---------------

--------------------------------------------------------507,867
202,217
--------------30,813
--------------828,146
---------------

1,336,681
----------------------------6,747
--------------799
-----------------------------------------------------------------------

1,336,681
----------------------------6,747
507,867
203,016
--------------30,813
--------------828,146
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

842,566
----------------------------164,476
----------------------------------------------------------------------206,892
------------------------------------------141,470
--------------------------------------------------------------------------------------------------------------------------------------------88,580
182,121

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

842,566
----------------------------164,476
----------------------------------------------------------------------206,892
------------------------------------------141,470
--------------------------------------------------------------------------------------------------------------------------------------------88,580
182,121

21,818
29,589
--------------10,723
30,778
--------------8,704
--------------1,767,778
--------------------------------------------------------241,573
------------------------------------------------------------------------------------------------------------------------------46,926
--------------31,806

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

21,818
29,589
--------------10,723
30,778
--------------8,704
--------------1,767,778
--------------------------------------------------------241,573
------------------------------------------------------------------------------------------------------------------------------46,926
--------------31,806

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------6,993
---------------

-------------------------------------------

--------------6,993
---------------

6,505
189,118
159,939

37,884
284
9,536

44,389
189,402
169,475

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$7,202,074

$9,445,309

$16,647,383

$5,275,528

$5,439,544

$10,715,072

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 29,931)

304

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
RANCHO PALOS VERDES
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

$758,213
921,336

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

RIDGECREST
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

-----------------------------

$758,213
921,336

--------------$240,801

$758,213
680,535

$163,897
1,215,555

PUBLIC SAFETY
POLICE----------------------2,508,265 C
FIRE------------------------- --------------- C
EMERGENCY MEDICAL SERVICES--- --------------- C
ANIMAL REGULATION-----------134,490
WEED ABATEMENT--------------- --------------STREET LIGHTING-------------369,833 CD
DISASTER PREPAREDNESS-------13,561
OTHER-----------------------1,829

-----------------------------------------------------------------------------------------------------------------

2,508,265
----------------------------134,490
--------------369,833
13,561
1,829

307,775
----------------------------105,588
--------------380,589
-----------------------------

2,200,490
----------------------------28,902
---------------10,756
13,561
1,829

3,015,573
----------------------------187,928
--------------138,097
2,427
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

$2,582,659
-------------------------------------------------------------------------------------

4,452,023
364,215
--------------357,367
-------------------------------------------

1,992,558
297,660
--------------522,898
-------------------------------------------

2,459,465
66,555
---------------165,531
-------------------------------------------

1,869,364
364,215
--------------357,367 C
-------------------------------------------

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$90,701

$163,897
1,306,256

--------------$187,955

$163,897
1,118,301

145,540
---------------------------------------------------------------------------------------------------

3,161,113
----------------------------187,928
--------------138,097
2,427
---------------

266,513
----------------------------103,803
---------------------------------------------------------

2,894,600
----------------------------84,125
--------------138,097
2,427
---------------

777,321
19,002
--------------332,325 E
-------------------------------------------

1,382,185
-------------------------------------------------------------------------------------

2,159,506
19,002
--------------332,325
-------------------------------------------

1,761,677
----------------------------332,327
--------------15,982
---------------

397,829
19,002
---------------2
---------------15,982
---------------

167,068 A

A
C
D
A

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

---------------

1,158,380

105,101

1,053,279

---------------

167,068

2,000

165,068

723,671
95,271
---------------------------------------------------------

-------------------------------------------------------------------------------------

723,671
95,271
---------------------------------------------------------

1,806,599
--------------34,269
-------------------------------------------

-1,082,928
95,271
-34,269
-------------------------------------------

194,125
------------------------------------------277,378
---------------

174
------------------------------------------23,153
---------------

194,299
------------------------------------------300,531
---------------

75,228
--------------201,583
-------------------------------------------

119,071
---------------201,583
--------------300,531
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
--------------- C
--------------213,136

-------------------------------------------------------------------------------------

----------------------------------------------------------------------213,136

----------------------------290,074
----------------------------24,478

-----------------------------290,074
----------------------------188,658

331,082
--------------11,533 A
556,706 A
-----------------------------

1,165
-----------------------------------------------------------------------

332,247
--------------11,533
556,706
-----------------------------

309,130
----------------------------1,773,679
-----------------------------

23,117
--------------11,533
-1,216,973
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

836,605 ABD
----------------------------- C
--------------------------------------------------------546,071

532,691
---------------------------------------------------------------------------------------------------

1,369,296
------------------------------------------------------------------------------------546,071

1,093,684
---------------------------------------------------------------------------------------------------

275,612
------------------------------------------------------------------------------------546,071

963,920 A
----------------------------- E
------------------------------------------44,091
---------------

60,299
----------------------------------------------------------------------24
---------------

1,024,219
----------------------------------------------------------------------44,115
---------------

245,651
---------------------------------------------------------------------------------------------------

778,568
----------------------------------------------------------------------44,115
---------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- D
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$3,115,350

$13,986,957

$7,202,074

$6,784,883

$8,398,028

$1,703,241

$10,101,269

$5,275,528

$4,825,741

1,158,380 A

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$10,871,607
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$975,785
5,088,879,568

TOTAL ASSESSED----

$5,089,855,353

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$78,055,228
28,548,370

TOTAL EXEMPTIONS

$106,603,598

NET ASSESSED VALUE

$4,983,251,755

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$3,410,264
55,614

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$300
850,094,122

TOTAL ASSESSED----

$850,094,422

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$37,077,161
37,813,767

TOTAL EXEMPTIONS

$74,890,928

NET ASSESSED VALUE

$775,203,494

$3,465,878

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$13,176,712
$7,651,200

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$367,768
5,974

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$373,742

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$9,497,437
$9,090,817

305

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

ROCKLIN (PLACER COUNTY)

ROHNERT PARK (SONOMA COUNTY)

(CURRENT EST. POP. 31,710)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 40,032)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$115,113
----------------------------------------------------------------------5,734,731

$2,322,451
--------------1,440
-1,580
990
2,868,154
--------------268,759
667,631
405,896
317,332
--------------2,997,751

$2,322,451
--------------1,440
-1,580
990
2,868,154
115,113
268,759
667,631
405,896
317,332
--------------8,732,482

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$1,903,374
--------------2,199
----------------------------5,591,942
--------------1,200,823
594,508
436,634
253,751
--------------383,195

$1,903,374
--------------2,199
----------------------------5,591,942
--------------1,200,823
594,508
436,634
253,751
--------------383,195

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

326,971
----------------------------1,061,807
479,463

-----------------------------------------------------------------------

326,971
----------------------------1,061,807
479,463

$387,995
---------------------------------------------------------

-----------------------------------------------------------------------

387,995
---------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

2,210,323
36,884

-----------------------------

2,210,323
36,884

435,365
63,379

-----------------------------

435,365
63,379

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

55,212
---------------

--------------6,851

55,212
6,851

163,576
8,314

--------------6,789

163,576
15,103

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

687,697
59,187
--------------546

964,581
-------------------------------------------

1,652,278
59,187
--------------546

315,725
422,466
-----------------------------

1,756,172
157,425
-----------------------------

2,071,897
579,891
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------531,560
235,211
833,966
----------------------------31,151
---------------

1,189,353
----------------------------46,275
--------------36,978
-----------------------------------------------------------------------

1,189,353
----------------------------46,275
531,560
272,189
833,966
----------------------------31,151
---------------

--------------------------------------------------------800,317
513,298
------------------------------------------100,501
---------------

1,745,190
----------------------------47,510
--------------633
-----------------------------------------------------------------------

1,745,190
----------------------------47,510
800,317
513,931
------------------------------------------100,501
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

276,388
11,065
12,686
277,118
--------------570,738
--------------20,210
----------------------------------------------------------------------226,222
----------------------------------------------------------------------------------------------------------------------------------------------------------1,302,665

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

276,388
11,065
12,686
277,118
--------------570,738
--------------20,210
----------------------------------------------------------------------226,222
----------------------------------------------------------------------------------------------------------------------------------------------------------1,302,665

16,280
46,784
17,430
--------------25,459
2,908
--------------3,196
6,722,544
3,211,459
------------------------------------------1,097,862
--------------3,131,846
------------------------------------------------------------------------------------------------------------------------------465,410

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

16,280
46,784
17,430
--------------25,459
2,908
--------------3,196
6,722,544
3,211,459
------------------------------------------1,097,862
--------------3,131,846
------------------------------------------------------------------------------------------------------------------------------465,410

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------438,060

--------------21,045
---------------

--------------21,045
438,060

--------------600,200
857,189

42,422
4,435
748,634

42,422
604,635
1,605,823

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

--------------7,815,483

-----------------------------

--------------7,815,483

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$15,534,974

$12,113,907

$27,648,881

$27,224,986

$14,875,636

$42,100,622

306

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
ROCKLIN
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

$627,518
2,901,697

CAPITAL
OUTLAY

ROHNERT PARK

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

$1,340
199,165

$628,858
3,100,862

--------------$392,625

$628,858
2,708,237

$396,445
3,811,571

PUBLIC SAFETY
POLICE----------------------4,307,786 AB
FIRE------------------------2,168,717 AB
EMERGENCY MEDICAL SERVICES--- --------------- E
ANIMAL REGULATION-----------126,906
WEED ABATEMENT--------------13,378
STREET LIGHTING-------------443,145 D
DISASTER PREPAREDNESS-------- --------------OTHER------------------------ ---------------

169,095
93,533
------------------------------------------6,949
-----------------------------

4,476,881
2,262,250
--------------126,906
13,378
450,094
-----------------------------

310,042
339,657
--------------21,471
20,210
1,061,807
-----------------------------

4,166,839
1,922,593
--------------105,435
-6,832
-611,713
-----------------------------

7,066,134
2,094,531
--------------599,110
97,791
150,889
13,794
306,241

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

1,054,677
------------------------------------------- C
-------------------------------------------

13,404
-------------------------------------------------------------------------------------

1,068,081
-------------------------------------------------------------------------------------

6,189,546
-------------------------------------------------------------------------------------

-5,121,465
-------------------------------------------------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------593,271 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----3,790,160
REDEVELOPMENT---------------- --------------HOUSING---------------------8,156
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------40,378
OTHER------------------------ ---------------

1,818

595,089

43,836

551,253

25,778
-----------------------------------------------------------------------

3,815,938
--------------8,156
--------------40,378
---------------

3,661,662
-----------------------------------------------------------------------

154,276
--------------8,156
--------------40,378
---------------

857,721
------------------------------------------14,000
711,225

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

3,094,585 A
----------------------------- E
-----------------------------------------------------------------------

2,162,511
----------------------------------------------------------------------300,000
---------------

5,257,096
----------------------------------------------------------------------300,000
---------------

3,494,118
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

--------------$2,973,593

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$19,170,374
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$4,876,712
2,276,692,043

TOTAL ASSESSED----

$2,281,568,755

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$70,192,924
24,565,147

TOTAL EXEMPTIONS

$94,758,071

NET ASSESSED VALUE

$2,186,810,684

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$976,269

$396,445
4,787,840

$52,740
6,857,483

$343,705
-2,069,643

230,634
38,887
--------------806
----------------------------7,294
35,520

7,296,768
2,133,418
--------------599,916
97,791
150,889
21,088
341,761

1,792,312
405,425
--------------81,470
3,196
-------------------------------------------

5,504,456
1,727,993
--------------518,446
94,595
150,889
21,088
341,761

890,272
780,364
----------------------------- C
-------------------------------------------

447,882
421,285
-----------------------------------------------------------------------

1,338,154
1,201,649
-----------------------------------------------------------------------

942,575
259,712
-----------------------------------------------------------------------

395,579
941,937
-----------------------------------------------------------------------

759,910 A

---------------

759,910

---------------

759,910

8,091
--------------------------------------------------------70,738

865,812
------------------------------------------14,000
781,963

461,921
-----------------------------------------------------------------------

403,891
------------------------------------------14,000
781,963

----------------------------2,741,048 D
6,573,765 C
-----------------------------

------------------------------------------232,929
-----------------------------

----------------------------2,741,048
6,806,694
-----------------------------

----------------------------3,211,459
7,177,510
-----------------------------

-----------------------------470,411
-370,816
-----------------------------

1,762,978
----------------------------------------------------------------------300,000
---------------

3,567,255 AD
--------------25,663 C
--------------7,010
86,406
-----------------------------

370,225
---------------------------------------------------------------------------------------------------

3,937,480
--------------25,663
--------------7,010
86,406
-----------------------------

1,098,453
--------------1,620
--------------414,126
8,340
--------------976,399

2,839,027
--------------24,043
---------------407,116
78,066
---------------976,399

---------------------------------------------------------

---------------------------------------------------------

2,849,237 AC
-------------------------------------------

348,399
-------------------------------------------

3,197,636
-------------------------------------------

3,480,245
-------------------------------------------

-282,609
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$22,143,967

$15,534,974

$6,608,993

$34,400,382

$3,188,959

$37,589,341

$27,224,986

$10,364,355

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

PROVIDER

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,724,429
48,870

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$2,368,176,151
TOTAL ASSESSED----

$2,368,176,151

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$48,208,808
31,711,618

TOTAL EXEMPTIONS

$79,920,426

NET ASSESSED VALUE

$2,288,255,725

$2,773,299

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

A
AB
D

$11,704,244
$8,072,400

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,877,653
45,796

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$1,923,449

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$23,774,432
$9,988,950

307

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

SAN BRUNO (SAN MATEO COUNTY)

SAN CARLOS (SAN MATEO COUNTY)

(CURRENT EST. POP. 41,617)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 28,751)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$549,523
-------------------------------------------------------------------------------------

$3,052,737
------------------------------------------139,209
6,160,346
--------------1,242,088
777,298
1,994,455
153,841
--------------10,000

$3,052,737
------------------------------------------139,209
6,160,346
549,523
1,242,088
777,298
1,994,455
153,841
--------------10,000

--------------$470,301
--------------------------------------------------------------------------------------------------------------------------------------------74,479

$3,310,917
--------------2,399
134,479
26
5,242,311
--------------707,628
1,985,369
315,091
220,646
-----------------------------

$3,310,917
470,301
2,399
134,479
26
5,242,311
--------------707,628
1,985,369
315,091
220,646
--------------74,479

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------570,841

-----------------------------------------------------------------------

--------------------------------------------------------570,841

--------------------------------------------------------443,000

-----------------------------------------------------------------------

--------------------------------------------------------443,000

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

608,015
47,371

-----------------------------

608,015
47,371

580,434
194,668

-----------------------------

580,434
194,668

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

187,365
31,871

--------------157,114

187,365
188,985

115,386
---------------

--------------111,208

115,386
111,208

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

686,600
41,661
-----------------------------

506,648
300
437,200
---------------

1,193,248
41,961
437,200
---------------

---------------------------------------------------------

784,228
351,716
-----------------------------

784,228
351,716
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------813,362
286,445
--------------1,980,049
--------------540,727
---------------

1,826,795
----------------------------38,127
--------------879
--------------------------------------------------------203,776

1,826,795
----------------------------38,127
813,362
287,324
--------------1,980,049
--------------540,727
203,776

--------------------------------------------------------564,254
490,538
------------------------------------------18,768
---------------

1,269,972
----------------------------59,739
--------------64,967
--------------463,827
-------------------------------------------

1,269,972
----------------------------59,739
564,254
555,505
--------------463,827
--------------18,768
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

97,277
192,643
151,009
----------------------------96,959
----------------------------4,240,196
----------------------------48,993
--------------226,710
--------------5,142,642
----------------------------------------------------------------------------------------------------------------1,463,056
4,544,193

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

97,277
192,643
151,009
----------------------------96,959
----------------------------4,240,196
----------------------------48,993
--------------226,710
--------------5,142,642
----------------------------------------------------------------------------------------------------------------1,463,056
4,544,193

88,999
182,228
53,227
312,508
--------------28,913
50,720
--------------4,400,250
--------------------------------------------------------815,721
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

88,999
182,228
53,227
312,508
--------------28,913
50,720
--------------4,400,250
--------------------------------------------------------815,721
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

163,216
54,296
338,529

-------------------------------------------

163,216
54,296
338,529

----------------------------818,419

621,610
22,417
1,299,849

621,610
22,417
2,118,268

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$23,103,549

$16,700,813

$39,804,362

$9,702,813

$16,968,399

$26,671,212

308

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
SAN BRUNO
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

$709,177
1,255,219

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

SAN CARLOS
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

$1,197
605,075

$710,374
1,860,294

--------------$1,842,365

$710,374
17,929

$366,910
2,960,395

PUBLIC SAFETY
POLICE----------------------6,491,574 A
FIRE------------------------3,710,860 AB
EMERGENCY MEDICAL SERVICES--- --------------- C
ANIMAL REGULATION------------ --------------WEED ABATEMENT--------------5,054
STREET LIGHTING-------------196,777 A
DISASTER PREPAREDNESS-------27,647
OTHER-----------------------2,382,452

154,518
18,137
-------------------------------------------------------------------------------------

6,646,092
3,728,997
----------------------------5,054
196,777
27,647
2,382,452

627,953
151,009
----------------------------------------------------------------------299,667

6,018,139
3,577,988
----------------------------5,054
196,777
27,647
2,082,785

4,933,590
3,864,378
------------------------------------------96,028
22,320
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

107,575
-------------------------------------------------------------------------------------

4,496,384
16,822
--------------------------------------------------------36,215

1,470,792
----------------------------------------------------------------------37,212

3,025,592
16,822
---------------------------------------------------------997

934,368
50,136
----------------------------- E
-------------------------------------------

4,388,809
16,822
----------------------------- C
----------------------------36,215

A
C
C
D

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$5,475
413,529

$372,385
3,373,924

-----------------------------

$372,385
3,373,924

507,600
---------------------------------------------------------------------------------------------------

5,441,190
3,864,378
------------------------------------------96,028
22,320
---------------

$668,866
53,227
-------------------------------------------------------------------------------------

4,772,324
3,811,151
------------------------------------------96,028
22,320
---------------

904,345
-------------------------------------------------------------------------------------

1,838,713
50,136
-----------------------------------------------------------------------

1,213,438
3,123
-----------------------------------------------------------------------

625,275
47,013
-----------------------------------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------627,968 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----764,702
REDEVELOPMENT---------------269,030
HOUSING---------------------- --------------EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------84,272
OTHER-----------------------4,216,848

10,595

638,563

---------------

638,563

1,157

310,409

74,479

235,930

1,450
--------------------------------------------------------1,241,625

766,152
269,030
----------------------------84,272
5,458,473

914,294
--------------------------------------------------------4,516,632

-148,142
269,030
----------------------------84,272
941,841

592,936
------------------------------------------17,762
---------------

23,257
-----------------------------------------------------------------------

616,193
------------------------------------------17,762
---------------

1,078,083
-----------------------------------------------------------------------

-461,890
------------------------------------------17,762
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
3,081,387 AE
--------------2,458,183

------------------------------------------45,047
-----------------------------

------------------------------------------3,126,434
--------------2,458,183

------------------------------------------4,460,155
--------------2,514,237

-------------------------------------------1,333,721
---------------56,054

------------------------------------------- D
2,678,334 C
-----------------------------

------------------------------------------82,029
-----------------------------

------------------------------------------2,760,363
-----------------------------

------------------------------------------4,400,250
-----------------------------

-------------------------------------------1,639,887
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

2,643,799 A
--------------1,300,674 A
-----------------------------------------------------------------------

183,747
--------------72,113
-----------------------------------------------------------------------

2,827,546
--------------1,372,787
-----------------------------------------------------------------------

335,775
--------------97,704
-----------------------------------------------------------------------

2,491,771
--------------1,275,083
-----------------------------------------------------------------------

2,207,028 A
--------------714,828 C
-----------------------------------------------------------------------

1,335,636
--------------6,605,819
-----------------------------------------------------------------------

3,542,664
--------------7,320,647
-----------------------------------------------------------------------

1,741,046
--------------470,301
-----------------------------------------------------------------------

1,801,618
--------------6,850,346
-----------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------3,902,407 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER-----------------------405,431

328,993
-------------------------------------------

4,231,400
----------------------------405,431

5,302,125
----------------------------533,629

-1,070,725
-----------------------------128,198

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$2,770,072

$41,745,379

$23,103,549

$18,641,830

$19,748,265

$9,878,847

$29,627,112

$9,702,813

$19,924,299

TOTAL EXPENDITURES---------

$38,975,307
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$1,258,160
2,783,069,650

TOTAL ASSESSED----

$2,784,327,810

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$58,678,200
18,394,566

TOTAL EXEMPTIONS

$77,072,766

NET ASSESSED VALUE

$2,707,255,044

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$3,320,205
44,522

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$1,685,287
3,526,400,397

TOTAL ASSESSED----

$3,528,085,684

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$54,238,800
31,207,849

TOTAL EXEMPTIONS

$85,446,649

NET ASSESSED VALUE

$3,442,639,035

$3,364,727

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

309,252 A

$18,054,851
$15,047,256

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$3,473,281
51,010

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

501,101
7,648
$4,033,040

VOTER APPROVED TAX RATE------------ 00.014100

---------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$28,359,621
$17,057,576

309

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

SAN CLEMENTE (ORANGE COUNTY)

SAN DIMAS (LOS ANGELES COUNTY)

(CURRENT EST. POP. 49,253)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 36,932)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$2,892,329

$6,428,817
--------------113,576
--------------36,198
3,468,857
--------------723,270
1,019,687
567,855
338,909
-----------------------------

$6,428,817
--------------113,576
--------------36,198
3,468,857
--------------723,270
1,019,687
567,855
338,909
--------------2,892,329

------------------------------------------------------------------------------------$743,269
-------------------------------------------------------------------------------------

$1,809,313
--------------14,452
--------------30,659
3,836,719
--------------380,158
1,059,801
276,547
110,430
--------------81,076

$1,809,313
--------------14,452
--------------30,659
3,836,719
743,269
380,158
1,059,801
276,547
110,430
--------------81,076

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------653,847

-----------------------------------------------------------------------

--------------------------------------------------------653,847

--------------------------------------------------------601,821

-----------------------------------------------------------------------

--------------------------------------------------------601,821

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

1,039,896
6,780

--------------95,842

1,039,896
102,622

245,049
92,246

-----------------------------

245,049
92,246

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

308,812
5,211

--------------507,483

308,812
512,694

206,942
656

--------------163,429

206,942
164,085

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

1,351,614
-------------------------------------------

1,331,874
1,553,243
-----------------------------

2,683,488
1,553,243
-----------------------------

1,179,730
520,119
-----------------------------

---------------------------------------------------------

1,179,730
520,119
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------899,963
591,261
--------------461,458
--------------1,221,010
---------------

2,154,315
----------------------------115,702
--------------700
-----------------------------------------------------------------------

2,154,315
----------------------------115,702
899,963
591,961
--------------461,458
--------------1,221,010
---------------

--------------------------------------------------------659,078
1,273,855
------------------------------------------552,189
---------------

1,664,978
----------------------------31,780
--------------583
-----------------------------------------------------------------------

1,664,978
----------------------------31,780
659,078
1,274,438
------------------------------------------552,189
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

186,615
--------------46,780
557,408
--------------939,880
--------------65,778
6,071,519
91,922
433,304
--------------504,747
530,787
2,179,124
9,942,616
------------------------------------------------------------------------------------------------------------------------------59,557

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

186,615
--------------46,780
557,408
--------------939,880
--------------65,778
6,071,519
91,922
433,304
--------------504,747
530,787
2,179,124
9,942,616
------------------------------------------------------------------------------------------------------------------------------59,557

50,872
----------------------------180,061
----------------------------3,851
--------------39,143
--------------------------------------------------------528,638
------------------------------------------------------------------------------------------------------------------------------84,598
193,500
272,973

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

50,872
----------------------------180,061
----------------------------3,851
--------------39,143
--------------------------------------------------------528,638
------------------------------------------------------------------------------------------------------------------------------84,598
193,500
272,973

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------2,653,410
252,677

----------------------------214,012

--------------2,653,410
466,689

----------------------------119,304

6,718
-----------------------------

6,718
--------------119,304

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

6,288,152
78,883

-----------------------------

6,288,152
78,883

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$40,315,340

$18,670,340

$58,985,680

$7,547,894

$9,466,643

$17,014,537

310

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
SAN CLEMENTE
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$461,868
3,180,699

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

6,345,840
3,741,109
------------------------------------------22,312
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

SAN DIMAS
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

--------------$58,613

$461,868
3,239,312

--------------$62,602

$461,868
3,176,710

$156,342
1,266,090

25,154
---------------------------------------------------------------------------------------------------

6,370,994
3,741,109
------------------------------------------22,312
-----------------------------

109,050
46,780
433,304
--------------65,778
9,581
127,152
---------------

6,261,944
3,694,329
-433,304
---------------65,778
12,731
-127,152
---------------

3,568,916
----------------------------62,047
--------------501,533
23,586
7,147

2,465,992
--------------90,832
--------------- E
-------------------------------------------

7,380,900
-------------------------------------------------------------------------------------

9,846,892
--------------90,832
---------------------------------------------------------

10,780,861
--------------504,747
---------------------------------------------------------

-933,969
---------------413,915
---------------------------------------------------------

867,272
751,976
18,034
464,605 E
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------780,567 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----2,008,888
REDEVELOPMENT---------------- --------------HOUSING---------------------- --------------EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------53,900
OTHER-----------------------52,913

---------------

780,567

---------------

780,567

---------------

-------------------------------------------------------------------------------------

2,008,888
------------------------------------------53,900
52,913

2,730,541
299,496
------------------------------------------4,726,441

-721,653
-299,496
----------------------------53,900
-4,673,528

608,540
--------------356,830
--------------21,194
33,061

----------------------------182,162
-------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----1,039,752
HOSPITALS & SANITARIUMS------ --------------SOLID WASTE-----------------124,149 A
SEWERS----------------------2,880,893 A
CEMETERIES------------------- --------------OTHER------------------------ ---------------

10,860
-----------------------------------------------------------------------

1,050,612
--------------124,149
2,880,893
-----------------------------

----------------------------91,922
7,002,618
-----------------------------

1,050,612
--------------32,227
-4,121,725
-----------------------------

------------------------------------------- E
15,209 CE
--------------8,564

-------------------------------------------------------------------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

3,208,665 A
----------------------------- E
--------------1,410,792
-------------------------------------------

357,820
---------------------------------------------------------------------------------------------------

3,566,485
------------------------------------------1,410,792
-------------------------------------------

530,787
175,500
----------------------------2,271,043
-------------------------------------------

3,035,698
-175,500
-----------------------------860,251
-------------------------------------------

1,557,774 ADE
----------------------------- E
--------------562,909
14,760
364,856
---------------

PUBLIC UTILITIES
WATER-----------------------8,236,606 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

---------------------------------------------------------

8,236,606
-------------------------------------------

10,347,137
-------------------------------------------

-2,110,531
-------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

$7,833,347

$43,939,124

$40,315,340

TOTAL EXPENDITURES---------

C
C
D
E

$36,105,777
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$4,960,861
4,636,961,531

TOTAL ASSESSED----

$4,641,922,392

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$67,931,058
26,719,947

TOTAL EXEMPTIONS

$94,651,005

NET ASSESSED VALUE

$4,547,271,387

$663,120
838,007

$-506,778
475,932

72,511
--------------------------------------------------------12,619
130,512
---------------

3,641,427
----------------------------62,047
--------------514,152
154,098
7,147

515,663
------------------------------------------------------------------------------------39,269

3,125,764
----------------------------62,047
--------------514,152
154,098
-32,122

771,143
----------------------------119,401
-------------------------------------------

1,638,415
751,976
18,034
584,006
-------------------------------------------

852,648
601,821
3,016
888,652
-------------------------------------------

785,767
150,155
15,018
-304,646
-------------------------------------------

364,295

1,275

363,020

608,540
--------------538,992
--------------21,194
33,061

531,966
--------------537,967
--------------14,222
46,054

76,574
--------------1,025
--------------6,972
-12,993

------------------------------------------15,209
--------------8,564

------------------------------------------39,143
--------------3,712

-------------------------------------------23,934
--------------4,852

346,424
---------------------------------------------------------------------------------------------------

1,904,198
------------------------------------------562,909
14,760
364,856
---------------

1,329,125
------------------------------------------435,929
23,931
182,374
---------------

575,073
------------------------------------------126,980
-9,171
182,482
---------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

$3,623,784

$11,595,540

$1,682,621

$13,278,161

$7,547,894

$5,730,267

$6,792,455
110,770

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

C
E
C
E

364,295 AD

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$2,119,336
2,353,321,696

TOTAL ASSESSED----

$2,355,441,032

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$45,907,458
21,506,052

TOTAL EXEMPTIONS

$67,413,510

NET ASSESSED VALUE

$2,288,027,522

$6,903,225

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

NET
EXPENDITURE

$156,342
1,313,939

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

FUNCTIONAL
REVENUES

--------------$47,849

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

TOTAL
EXPENDITURE

$30,826,364
$13,504,130

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,990,541
31,028

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$2,021,569

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$36,756,684
$4,524,166

311

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

SAN GABRIEL (LOS ANGELES COUNTY)

SAN JACINTO (RIVERSIDE COUNTY)

(CURRENT EST. POP. 41,116)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 25,243)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$1,976,883
--------------------------------------------------------------------------------------------------------------------------------------------28,065

$1,963,404
--------------------------------------------------------2,532,641
--------------85,436
392,528
311,771
103,571
2,455,110
---------------

$1,963,404
1,976,883
------------------------------------------2,532,641
--------------85,436
392,528
311,771
103,571
2,455,110
28,065

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$483,977
--------------------------------------------------------612,396
--------------9,141
801,202
103,591
42,301
-----------------------------

$483,977
--------------------------------------------------------612,396
--------------9,141
801,202
103,591
42,301
-----------------------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------25,406
---------------

-----------------------------------------------------------------------

------------------------------------------25,406
---------------

----------------------------$247,833
561,898
---------------

-----------------------------------------------------------------------

----------------------------247,833
561,898
---------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

354,068
68,684

-----------------------------

354,068
68,684

337,322
108,959

-----------------------------

337,322
108,959

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

571,375
---------------

--------------15,829

571,375
15,829

84,250
---------------

-----------------------------

84,250
---------------

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

118,975
-------------------------------------------

173,244
266,522
-----------------------------

292,219
266,522
-----------------------------

605,038
2,025
-----------------------------

20,516
27,467
-----------------------------

625,554
29,492
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

------------------------------------------39,133
737,726
113,627
------------------------------------------1,716,147
---------------

1,631,862
----------------------------31,077
--------------647
--------------20,000
-------------------------------------------

1,631,862
----------------------------70,210
737,726
114,274
--------------20,000
--------------1,716,147
---------------

--------------------------------------------------------463,987
650,709
------------------------------------------296,308
---------------

1,091,694
----------------------------12,283
--------------1,408
-----------------------------------------------------------------------

1,091,694
----------------------------12,283
463,987
652,117
------------------------------------------296,308
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

89,680
50,451
47,572
150,368
----------------------------109,999
1,176
--------------323,006
158,047
----------------------------108,204
------------------------------------------------------------------------------------------------------------------------------863,293
152,347
13,146

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

89,680
50,451
47,572
150,368
----------------------------109,999
1,176
--------------323,006
158,047
----------------------------108,204
------------------------------------------------------------------------------------------------------------------------------863,293
152,347
13,146

134,530
23,597
4,863
196,374
--------------------------------------------------------201,907
2,138,185
----------------------------------------------------------------------1,452,070
------------------------------------------------------------------------------------------------------------------------------296,818

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

134,530
23,597
4,863
196,374
--------------------------------------------------------201,907
2,138,185
----------------------------------------------------------------------1,452,070
------------------------------------------------------------------------------------------------------------------------------296,818

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

3,065
--------------96,149

2,926
-----------------------------

5,991
--------------96,149

--------------1,661
---------------

1,088
225
35,656

1,088
1,886
35,656

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$7,916,592

$9,986,568

$17,903,160

$7,808,334

$3,242,945

$11,051,279

312

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
SAN GABRIEL
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$314,832
1,690,731

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

5,380,008
3,023,533
--------------------------------------------------------5,538
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER-----------------------COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

--------------------------------------------------------45,019
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

SAN JACINTO
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

--------------$4,272,928

$314,832
5,963,659

--------------$3,212,152

$314,832
2,751,507

$668,743
313,546

-----------------------------------------------------------------------------------------------------------------

5,380,008
3,023,533
--------------------------------------------------------5,538
---------------

645,463
47,572
158,047
8,932
1,176
25,406
-----------------------------

4,734,545
2,975,961
-158,047
-8,932
-1,176
-25,406
5,538
---------------

2,443,326
645,368
------------------------------------------356,869
-----------------------------

------------------------------------------369,430 E
-------------------------------------------

---------------------------------------------------------------------------------------------------

------------------------------------------369,430
-------------------------------------------

888,117
----------------------------944,951
-------------------------------------------

-888,117
-----------------------------575,521
-------------------------------------------

2,363,862 A

---------------

2,363,862

---------------

2,363,862

-------------------------------------------------------------------------------------

--------------------------------------------------------45,019
---------------

622,181
--------------931,385
-------------------------------------------

-622,181
---------------931,385
--------------45,019
---------------

171,592
------------------------------------------15,010
---------------

------------------------------------------- D
--------------- A
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

----------------------------323,006
-------------------------------------------

-----------------------------323,006
-------------------------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

1,053,215 A
----------------------------- E
------------------------------------------437,135
---------------

-----------------------------------------------------------------------------------------------------------------

1,053,215
----------------------------------------------------------------------437,135
---------------

108,204
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

--------------$4,272,928

A
A
A
A

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$14,683,303
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$335,476
1,941,357,930

TOTAL ASSESSED----

$1,941,693,406

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$35,007,429
87,973,162

TOTAL EXEMPTIONS

$122,980,591

NET ASSESSED VALUE

$1,818,712,815

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$20,404
---------------

$689,147
313,546

$28,279
---------------

$660,868
313,546

--------------701
-------------------------------------------20
-----------------------------

2,443,326
646,069
------------------------------------------356,849
-----------------------------

503,500
149,071
--------------21,717
--------------561,898
-----------------------------

1,939,826
496,998
---------------21,717
---------------205,049
-----------------------------

817,282
------------------------------------------- E
-------------------------------------------

573,997
-------------------------------------------------------------------------------------

1,391,279
-------------------------------------------------------------------------------------

1,456,019
-------------------------------------------------------------------------------------

-64,740
-------------------------------------------------------------------------------------

73,347 A

---------------

73,347

---------------

73,347

107,881
-----------------------------------------------------------------------

279,473
------------------------------------------15,010
---------------

839,080
------------------------------------------1,661
---------------

-559,607
------------------------------------------13,349
---------------

----------------------------1,824,593 D
289,854 AE
--------------4,116

-------------------------------------------------------------------------------------

----------------------------1,824,593
289,854
--------------4,116

----------------------------2,173,903
213,121
--------------28,686

-----------------------------349,310
76,733
---------------24,570

945,011
----------------------------------------------------------------------437,135
---------------

279,893 AE
----------------------------- E
8,806
----------------------------69,013
---------------

37
---------------------------------------------------------------------------------------------------

279,930
----------------------------8,806
----------------------------69,013
---------------

123,302
----------------------------------------------------------------------8,865
---------------

156,628
----------------------------8,806
----------------------------60,148
---------------

---------------------------------------------------------

---------------------------------------------------------

2,212,831 AE
-------------------------------------------

---------------------------------------------------------

2,212,831
-------------------------------------------

1,675,361
-------------------------------------------

537,470
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

23,871

-23,871

$18,956,231

$7,916,592

$11,039,639

$10,194,189

$703,000

$10,897,189

$7,808,334

$3,088,855

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

PROVIDER

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS----------------PROPERTY TAXES LEVIED FOR DEBT
SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$1,889,664
30,069
1,997,906
38,540

PROVIDER LEGEND:

AE

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$215,856
773,289,454

TOTAL ASSESSED----

$773,505,310

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$24,797,424
15,357,648

TOTAL EXEMPTIONS

$40,155,072

NET ASSESSED VALUE

$733,350,238

$3,956,179

VOTER APPROVED TAX RATE------------ 00.110000

APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

A
C
E

$18,617,995
$17,486,611

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$491,213
12,447

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$503,660

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$13,969,730
$4,674,155

CITY OF SAN GABRIEL - SEE APPENDIX B

PAGE

313

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

SAN JUAN CAPISTRANO (ORANGE COUNTY)

SAN LUIS OBISPO (SAN LUIS OBISPO COUNTY)

(CURRENT EST. POP. 32,099)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 43,704)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$1,905,425
--------------------------------------------------------------------------------------------------------------------------------------------551,498

$2,356,060
--------------37,518
--------------30,177
4,886,470
--------------142,071
709,482
169,910
207,766
-----------------------------

$2,356,060
1,905,425
37,518
--------------30,177
4,886,470
--------------142,071
709,482
169,910
207,766
--------------551,498

------------------------------------------------------------------------------------$812,300
-------------------------------------------------------------------------------------

$4,169,300
--------------------------------------------------------8,099,000
--------------3,256,800
883,900
1,041,500
167,200
2,943,400
---------------

$4,169,300
--------------------------------------------------------8,099,000
812,300
3,256,800
883,900
1,041,500
167,200
2,943,400
---------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------104,951

-----------------------------------------------------------------------

--------------------------------------------------------104,951

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

490,304
17,161

-----------------------------

490,304
17,161

-----------------------------

-----------------------------

-----------------------------

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

519,159
---------------

---------------3,778

519,159
-3,778

-----------------------------

--------------239,400

--------------239,400

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

441,864
48,930
-----------------------------

226,407
94,198
-----------------------------

668,271
143,128
-----------------------------

887,100
-------------------------------------------

531,700
42,000
-----------------------------

1,418,800
42,000
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------583,934
270,045
--------------782,698
--------------11,430
---------------

1,380,325
----------------------------42,266
--------------497
-----------------------------------------------------------------------

1,380,325
----------------------------42,266
583,934
270,542
--------------782,698
--------------11,430
---------------

--------------------------------------------------------862,300
1,480,200
------------------------------------------1,743,500
---------------

1,928,130
----------------------------80,100
--------------108,970
--------------68,300
----------------------------43,000

1,928,130
----------------------------80,100
862,300
1,589,170
--------------68,300
--------------1,743,500
43,000

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

------------------------------------------328,610
--------------232,301
--------------15,768
2,421,783
------------------------------------------154,981
143,279
--------------------------------------------------------------------------------------------------------------------------------------------100,678
865,485

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------328,610
--------------232,301
--------------15,768
2,421,783
------------------------------------------154,981
143,279
--------------------------------------------------------------------------------------------------------------------------------------------100,678
865,485

290,700
171,300
330,700
1,059,500
--------------182,400
65,300
--------------6,380,800
------------------------------------------2,403,200
800,700
286,000
8,116,800
--------------------------------------------------------------------------------------------------317,600
--------------1,535,100

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

290,700
171,300
330,700
1,059,500
--------------182,400
65,300
--------------6,380,800
------------------------------------------2,403,200
800,700
286,000
8,116,800
--------------------------------------------------------------------------------------------------317,600
--------------1,535,100

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------260,010

692,533
--------------24,642

692,533
--------------284,652

13,400
3,500
215,500

3,700
20,500
35,600

17,100
24,000
251,100

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

490,000
---------------

-----------------------------

490,000
---------------

--------------800,500

-----------------------------

--------------800,500

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$10,740,294

$10,996,544

$21,736,838

$28,758,400

$23,662,500

$52,420,900

314

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
SAN JUAN CAPISTRANO
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

$97,727
2,066,230

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

SAN LUIS OBISPO

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$4,684

$97,727
2,070,914

--------------$374,916

$97,727
1,695,998

$97,200
3,473,600

PUBLIC SAFETY
POLICE----------------------3,643,409 C
FIRE------------------------- --------------- E
EMERGENCY MEDICAL SERVICES--- --------------- E
ANIMAL REGULATION-----------79,368
WEED ABATEMENT--------------41,691
STREET LIGHTING-------------119,455 A
DISASTER PREPAREDNESS-------17,218
OTHER------------------------ ---------------

38,198
---------------------------------------------------------------------------------------------------

3,681,607
----------------------------79,368
41,691
119,455
17,218
---------------

764,413
------------------------------------------15,768
270
14,941
---------------

2,917,194
----------------------------79,368
25,923
119,185
2,277
---------------

6,417,400
5,220,100
------------------------------------------333,600
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

2,249,019
-------------------------------------------------------------------------------------

3,928,909
90,256
119,318
---------------------------------------------------------

2,040,662
104,951
154,981
---------------------------------------------------------

1,888,247
-14,695
-35,663
---------------------------------------------------------

1,979,300
195,000
1,870,600
1,347,500 AD
-------------------------------------------

1,679,890
90,256
119,318
--------------- E
-------------------------------------------

A
A
D
AE

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$548,300

$97,200
4,021,900

$262,000
104,500

$-164,800
3,917,400

88,000
70,900
-------------------------------------------------------------------------------------

6,505,400
5,291,000
------------------------------------------333,600
-----------------------------

459,900
490,800
-------------------------------------------------------------------------------------

6,045,500
4,800,200
------------------------------------------333,600
-----------------------------

3,777,300
--------------565,400
332,400
-------------------------------------------

5,756,600
195,000
2,436,000
1,679,900
-------------------------------------------

3,706,600
17,100
2,611,200
1,445,200
-------------------------------------------

2,050,000
177,900
-175,200
234,700
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------692,903 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----1,675,069
REDEVELOPMENT---------------180,448
HOUSING---------------------- --------------EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------46,092
OTHER-----------------------150,043

---------------

692,903

96,749

596,154

178,500

1,139,600

---------------

1,139,600

3,590
--------------11,430
-------------------------------------------

1,678,659
180,448
11,430
--------------46,092
150,043

1,059,061
252,323
156,135
-------------------------------------------

619,598
-71,875
-144,705
--------------46,092
150,043

1,520,200
--------------17,600
--------------336,900
972,600

----------------------------782,900
----------------------------166,100

1,520,200
--------------800,500
--------------336,900
1,138,700

1,532,600
--------------800,500
----------------------------711,600

-12,400
------------------------------------------336,900
427,100

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- E
2,394,690 AC
--------------10,510

-------------------------------------------------------------------------------------

------------------------------------------2,394,690
--------------10,510

------------------------------------------2,805,038
--------------18,106

-------------------------------------------410,348
---------------7,596

------------------------------------------- D
5,567,800 A
-----------------------------

------------------------------------------1,061,900
-----------------------------

------------------------------------------6,629,700
-----------------------------

------------------------------------------6,568,900
-----------------------------

------------------------------------------60,800
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

2,082,005 A
----------------------------- E
-----------------------------------------------------------------------

462,250
---------------------------------------------------------------------------------------------------

2,544,255
---------------------------------------------------------------------------------------------------

245,231
---------------------------------------------------------------------------------------------------

2,299,024
---------------------------------------------------------------------------------------------------

2,996,200 A
----------------------------- E
--------------398,700
----------------------------291,500

370,300
------------------------------------------15,500
----------------------------258,200

3,366,500
------------------------------------------414,200
----------------------------549,700

1,087,800
------------------------------------------286,400
----------------------------119,500

2,278,700
------------------------------------------127,800
----------------------------430,200

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

5,685,900 A
-------------------------------------------

4,956,600
-------------------------------------------

10,642,500
-------------------------------------------

8,553,800
-------------------------------------------

2,088,700
-------------------------------------------

961,100 A

OTHER--------------------------

579,986

2,769,095

3,349,081

2,636,749

712,332

---------------

---------------

---------------

---------------

---------------

TOTAL EXPENDITURES---------

$15,766,308

$5,538,266

$21,304,574

$10,740,294

$10,564,280

$39,682,800

$13,172,300

$52,855,100

$28,758,400

$24,096,700

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$2,990,383
3,082,587,705

TOTAL ASSESSED----

$3,085,578,088

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$42,835,878
49,141,291

TOTAL EXEMPTIONS

$91,977,169

NET ASSESSED VALUE

$2,993,600,919

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS----------------PROPERTY TAXES LEVIED FOR DEBT
SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$2,642,240
42,982
1,957,030
27,138

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$3,957,219
2,987,847,695

TOTAL ASSESSED----

$2,991,804,914

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$44,131,787
77,963,860

TOTAL EXEMPTIONS

$122,095,647

NET ASSESSED VALUE

$2,869,709,267

$4,669,390

VOTER APPROVED TAX RATE------------ 00.062800

APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$31,477,603
$10,348,440

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$4,441,078
77,970

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$4,519,048

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$29,666,200
$17,291,800

315

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

SAN PABLO (CONTRA COSTA COUNTY)

SAN RAMON (CONTRA COSTA COUNTY)

(CURRENT EST. POP. 26,728)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 44,688)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$473,191
-------------------------------------------------------------------------------------

$217,510
------------------------------------------2,114
1,267,694
--------------16,634
345,272
2,151,133
510,614
1,445,049
---------------

$217,510
------------------------------------------2,114
1,267,694
473,191
16,634
345,272
2,151,133
510,614
1,445,049
---------------

------------------------------------------------------------------------------------$469,004
----------------------------------------------------------------------3,458,121

$5,321,684
--------------------------------------------------------10,627,195
--------------1,692,732
1,658,674
122,845
329,644
-----------------------------

$5,321,684
--------------------------------------------------------10,627,195
469,004
1,692,732
1,658,674
122,845
329,644
--------------3,458,121

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------849,456
319,993

-----------------------------------------------------------------------

------------------------------------------849,456
319,993

------------------------------------------435,281
2,336,042

-----------------------------------------------------------------------

------------------------------------------435,281
2,336,042

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

162,423
19,366

-----------------------------

162,423
19,366

684,171
56,333

-----------------------------

684,171
56,333

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

94,000
900

--------------18,164

94,000
19,064

238,336
27,931

-----------------------------

238,336
27,931

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

57,028
61,011
-----------------------------

366,379
-------------------------------------------

423,407
61,011
-----------------------------

3,329,796
-------------------------------------------

988,635
48,184
-----------------------------

4,318,431
48,184
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------510,066
286,813
------------------------------------------422,103
---------------

1,170,630
----------------------------16,546
--------------426
--------------------------------------------------------10,702

1,170,630
----------------------------16,546
510,066
287,239
------------------------------------------422,103
10,702

--------------------------------------------------------822,680
228,020
--------------59,372
--------------262,961
---------------

2,199,421
----------------------------128,038
--------------1,174
-----------------------------------------------------------------------

2,199,421
----------------------------128,038
822,680
229,194
--------------59,372
--------------262,961
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

5,469
84,986
--------------53,229
--------------95,141
--------------------------------------------------------------------------------------------------53,000
------------------------------------------------------------------------------------199,073
----------------------------7,790
--------------4,447,776

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

5,469
84,986
--------------53,229
--------------95,141
--------------------------------------------------------------------------------------------------53,000
------------------------------------------------------------------------------------199,073
----------------------------7,790
--------------4,447,776

114,691
22,367
--------------423,794
--------------295,181
------------------------------------------56,392
------------------------------------------1,458,648
--------------------------------------------------------------------------------------------------------------------------------------------80,000
33,428

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

114,691
22,367
--------------423,794
--------------295,181
------------------------------------------56,392
------------------------------------------1,458,648
--------------------------------------------------------------------------------------------------------------------------------------------80,000
33,428

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

15,040
5,000
---------------

----------------------------14

15,040
5,000
14

--------------29,348
943,560

9,000
-----------------------------

9,000
29,348
943,560

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$8,222,854

$7,538,881

$15,761,735

$15,865,457

$23,127,226

$38,992,683

316

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
SAN PABLO
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$99,019
919,785

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

5,891,906
--------------------------------------------------------692,800
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

600,388
----------------------------60,078 C
-------------------------------------------

A
E
E
D

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

SAN RAMON
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

$1,157
14,090

$100,176
933,875

$753
35,487

$99,423
898,388

$393,632
54,778,548

108,007
--------------------------------------------------------8,054
--------------115,964

5,999,913
--------------------------------------------------------700,854
--------------115,964

533,376
--------------------------------------------------------855,376
-----------------------------

5,466,537
---------------------------------------------------------154,522
--------------115,964

4,600,278
----------------------------75,892
40,917
390,955
2,926
---------------

1,837,827
----------------------------51,318
-------------------------------------------

2,438,215
----------------------------111,396
-------------------------------------------

6,098,104
----------------------------17,465
-------------------------------------------

-3,659,889
----------------------------93,931
-------------------------------------------

983,546
2,155,642
----------------------------- C
-------------------------------------------

C
E
E
E

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$82,812

$393,632
54,861,360

$12,836
2,445,751

$380,796
52,415,609

-----------------------------------------------------------------------------------------------------------------

4,600,278
----------------------------75,892
40,917
390,955
2,926
---------------

418,399
--------------------------------------------------------435,336
-----------------------------

4,181,879
----------------------------75,892
40,917
-44,381
2,926
---------------

3,828,969
486,902
--------------------------------------------------------4,685

4,812,515
2,642,544
--------------------------------------------------------4,685

3,516,420
1,664,632
-----------------------------------------------------------------------

1,296,095
977,912
--------------------------------------------------------4,685

COMMUNITY DEVELOPMENT
PLANNING--------------------370,117 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----404,892
REDEVELOPMENT---------------- --------------HOUSING---------------------133,750
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------- --------------OTHER-----------------------64,185

10,173

380,290

---------------

380,290

---------------

1,195,745

56,221

1,139,524

5,653
--------------------------------------------------------2,514

410,545
--------------133,750
----------------------------66,699

357,293
--------------205,989
-------------------------------------------

53,252
---------------72,239
----------------------------66,699

1,936,036
-----------------------------------------------------------------------

-------------------------------------------------------------------------------------

1,936,036
-----------------------------------------------------------------------

5,514,764
-----------------------------------------------------------------------

-3,578,728
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- E
--------------- C
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

----------------------------136,148 D
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

----------------------------136,148
-------------------------------------------

----------------------------134,532
-------------------------------------------

----------------------------1,616
-------------------------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

564,191 A
----------------------------- E
------------------------------------------207,930
---------------

46,263
----------------------------------------------------------------------1,087,930
---------------

610,454
----------------------------------------------------------------------1,295,860
---------------

119,011
---------------------------------------------------------------------------------------------------

491,443
----------------------------------------------------------------------1,295,860
---------------

6,679,544 A
--------------148,414 E
------------------------------------------658,972
---------------

548,590
---------------------------------------------------------------------------------------------------

7,228,134
--------------148,414
------------------------------------------658,972
---------------

1,625,424
--------------22,845
------------------------------------------18,297
---------------

5,602,710
--------------125,569
------------------------------------------640,675
---------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$3,288,950

$13,297,991

$8,222,854

$5,075,137

$74,177,195

$4,951,958

$79,129,153

$15,865,457

$63,263,696

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$10,009,041
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$542,400
850,061,024

TOTAL ASSESSED----

$850,603,424

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$23,633,111
24,032,216

TOTAL EXEMPTIONS

$47,665,327

NET ASSESSED VALUE

$802,938,097

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$219,803
16,514

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$349,320
5,723,713,852

TOTAL ASSESSED----

$5,724,063,172

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$77,460,600
22,674,383

TOTAL EXEMPTIONS

$100,134,983

NET ASSESSED VALUE

$5,623,928,189

$236,317

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

1,195,745 A

$17,829,389
$7,538,881

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$6,389,490
127,072

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$6,516,562

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$26,161,352
$17,105,387

317

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

SANTA PAULA (VENTURA COUNTY)

SARATOGA (SANTA CLARA COUNTY)

(CURRENT EST. POP. 27,123)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 31,255)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$500,002
-------------------------------------------------------------------------------------

$1,574,261
------------------------------------------5,392
1,205,624
--------------45,739
279,616
123,426
44,151
-----------------------------

$1,574,261
------------------------------------------5,392
1,205,624
500,002
45,739
279,616
123,426
44,151
-----------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$1,192,062
----------------------------762,855
--------------1,053,492
--------------233,191
777,561
269,965
327,524
--------------438,426

$1,192,062
----------------------------762,855
--------------1,053,492
--------------233,191
777,561
269,965
327,524
--------------438,426

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------64,822

-----------------------------------------------------------------------

--------------------------------------------------------64,822

--------------------------------------------------------$45,988

-----------------------------------------------------------------------

--------------------------------------------------------45,988

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

99,983
15,080

--------------13,029

99,983
28,109

990,618
69,279

-----------------------------

990,618
69,279

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

73,611
---------------

--------------6,921

73,611
6,921

164,920
---------------

--------------66,719

164,920
66,719

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

147,414
-------------------------------------------

59,573
73,416
-----------------------------

206,987
73,416
-----------------------------

--------------201,527
--------------92,893

591,380
-------------------------------------------

591,380
201,527
--------------92,893

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------467,366
455,524
------------------------------------------541,799
---------------

1,080,858
----------------------------42,501
--------------1,874
-----------------------------------------------------------------------

1,080,858
----------------------------42,501
467,366
457,398
------------------------------------------541,799
---------------

--------------------------------------------------------594,802
149,919
------------------------------------------334,573
---------------

1,383,982
----------------------------15,511
--------------281,177
-----------------------------------------------------------------------

1,383,982
----------------------------15,511
594,802
431,096
------------------------------------------334,573
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

93,011
249,612
29,020
61,046
--------------38,586
--------------12,520
1,366,166
1,263,766
------------------------------------------127,880
--------------5,302,627
----------------------------------------------------------------------------------------------------------------970,759
---------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

93,011
249,612
29,020
61,046
--------------38,586
--------------12,520
1,366,166
1,263,766
------------------------------------------127,880
--------------5,302,627
----------------------------------------------------------------------------------------------------------------970,759
---------------

555,822
------------------------------------------8,107
349,221
12,585
3,000
----------------------------------------------------------------------628,637
----------------------------------------------------------------------------------------------------------------------------------------------------------1,014,023

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

555,822
------------------------------------------8,107
349,221
12,585
3,000
----------------------------------------------------------------------628,637
----------------------------------------------------------------------------------------------------------------------------------------------------------1,014,023

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

1,262
--------------239,325

1,262
--------------239,325

-------------------------------------------

--------------1,851
51,600

--------------1,851
51,600

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$11,880,594

$4,796,968

$16,677,562

$5,215,914

$7,447,296

$12,663,210

318

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
SANTA PAULA
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$81,894
1,071,328

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

2,990,880
705,555
708
96,738
---------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

843,755
------------------------------------------- E
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

1,001,330
--------------------------------------------------------366,642

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER-----------------------CULTURE AND LEISURE
PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

SARATOGA
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

--------------$111,288

$81,894
1,182,616

--------------$1,216,484

$81,894
-33,868

$601,788
1,309,540

106,352
80,000
--------------4,204
---------------------------------------------------------

3,097,232
785,555
708
100,942
---------------------------------------------------------

461,120
97,193
--------------15,080
12,520
-------------------------------------------

2,636,112
688,362
708
85,862
-12,520
-------------------------------------------

2,572,619
43,672
--------------13,615
--------------157,536
28,534
---------------

258,148
-------------------------------------------------------------------------------------

1,101,903
-------------------------------------------------------------------------------------

1,034,275
-------------------------------------------------------------------------------------

67,628
-------------------------------------------------------------------------------------

---------------

167,862

---------------

167,862

318,767
--------------------------------------------------------145,991

1,320,097
--------------------------------------------------------512,633

292,626
--------------------------------------------------------523,399

1,027,471
---------------------------------------------------------10,766

1,411,983
----------------------------237
69,678
281,099

----------------------------1,210,867 D
1,000,321 A
-----------------------------

------------------------------------------205,910
-----------------------------

----------------------------1,210,867
1,206,231
-----------------------------

----------------------------1,272,063
1,392,515
-----------------------------

-----------------------------61,196
-186,284
-----------------------------

320,840 E
----------------------------- E
------------------------------------------129,979
---------------

-----------------------------------------------------------------------------------------------------------------

320,840
----------------------------------------------------------------------129,979
---------------

134,924
----------------------------------------------------------------------13,000
---------------

PUBLIC UTILITIES
WATER-----------------------4,347,945 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

2,028,946
-------------------------------------------

6,376,891
-------------------------------------------

OTHER-------------------------- ---------------

--------------$3,259,606

TOTAL EXPENDITURES---------

AB
AB
E
D

167,862 ABD

$14,336,644
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$21,236
918,121,942

TOTAL ASSESSED----

$918,143,178

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$24,052,044
32,201,209

TOTAL EXEMPTIONS

$56,253,253

NET ASSESSED VALUE

$861,889,925

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

-----------------------------

$601,788
1,309,540

-----------------------------

$601,788
1,309,540

-----------------------------------------------------------------------------------------------------------------

2,572,619
43,672
--------------13,615
--------------157,536
28,534
---------------

$314,839
----------------------------8,107
3,000
----------------------------6,000

2,257,780
43,672
--------------5,508
-3,000
157,536
28,534
-6,000

2,322,509
------------------------------------------- E
-------------------------------------------

$41,245
-------------------------------------------------------------------------------------

2,363,754
-------------------------------------------------------------------------------------

891,765
----------------------------------------------------------------------549,236

1,471,989
-----------------------------------------------------------------------549,236

29,936 A

---------------

29,936

---------------

29,936

11,760
--------------------------------------------------------31,755

1,423,743
----------------------------237
69,678
312,854

1,964,940
--------------------------------------------------------235,958

-541,197
----------------------------237
69,678
76,896

------------------------------------------- E
--------------- E
--------------346,077

-------------------------------------------------------------------------------------

----------------------------------------------------------------------346,077

----------------------------------------------------------------------161,244

----------------------------------------------------------------------184,833

185,916
----------------------------------------------------------------------116,979
---------------

673,857 A
--------------93,071 C
------------------------------------------86,706
---------------

79,075
---------------------------------------------------------------------------------------------------

752,932
--------------93,071
------------------------------------------86,706
---------------

987,932
--------------92,893
-----------------------------------------------------------------------

-235,000
--------------178
------------------------------------------86,706
---------------

5,415,395
-------------------------------------------

961,496
-------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$17,596,250

$11,880,594

$5,715,656

$10,042,457

$163,835

$10,206,292

$5,215,914

$4,990,378

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

PROVIDER

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,615,509
24,920

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$5,013,204
4,853,618,669

TOTAL ASSESSED----

$4,858,631,873

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$60,638,200
34,888,786

TOTAL EXEMPTIONS

$95,526,986

NET ASSESSED VALUE

$4,763,104,887

$1,640,429

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

C
E
E

$9,904,389
$4,641,458

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,062,341
15,165

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$2,077,506

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$18,502,711
$5,694,942

319

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

SEAL BEACH (ORANGE COUNTY)

SEASIDE (MONTEREY COUNTY)

(CURRENT EST. POP. 27,192)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 39,979)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$8,097

$2,511,348
--------------50,031
53,272
--------------1,278,731
--------------260,005
617,572
250,855
81,797
3,833,874
164,118

$2,511,348
--------------50,031
53,272
--------------1,278,731
--------------260,005
617,572
250,855
81,797
3,833,874
172,215

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$761,462
--------------------------------------------------------3,620,307
--------------1,682,457
575,104
289,994
36,506
1,327,745
---------------

$761,462
--------------------------------------------------------3,620,307
--------------1,682,457
575,104
289,994
36,506
1,327,745
---------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------140,039
---------------

-----------------------------------------------------------------------

------------------------------------------140,039
---------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

242,553
145,004

--------------81,243

242,553
226,247

$79,056
22,065

-----------------------------

79,056
22,065

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

748,296
30,548

--------------12,959

748,296
43,507

89,548
---------------

-----------------------------

89,548
---------------

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

241,279
131,751
-----------------------------

174,487
147,013
7,140
---------------

415,766
278,764
7,140
---------------

---------------------------------------------------------

24,584
7,911
-----------------------------

24,584
7,911
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------525,311
703,767
456,047
----------------------------73,477
31,685

1,193,676
----------------------------44,776
--------------429
-----------------------------------------------------------------------

1,193,676
----------------------------44,776
525,311
704,196
456,047
----------------------------73,477
31,685

--------------------------------------------------------693,982
203,985
------------------------------------------282,448
---------------

1,704,692
----------------------------10,205
--------------52,648
-----------------------------------------------------------------------

1,704,692
----------------------------10,205
693,982
256,633
------------------------------------------282,448
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

------------------------------------------122,685
2,925
30,464
----------------------------328,324
------------------------------------------405,641
373,559
--------------2,281,082
------------------------------------------------------------------------------------------------------------------------------1,629,082

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------122,685
2,925
30,464
----------------------------328,324
------------------------------------------405,641
373,559
--------------2,281,082
------------------------------------------------------------------------------------------------------------------------------1,629,082

--------------45,096
--------------16,285
3,125
90,141
----------------------------239,604
--------------------------------------------------------125,084
--------------304,741
------------------------------------------------------------------------------------------------------------------------------33,812

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------45,096
--------------16,285
3,125
90,141
----------------------------239,604
--------------------------------------------------------125,084
--------------304,741
------------------------------------------------------------------------------------------------------------------------------33,812

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------480,875

29,074
--------------44,189

29,074
--------------525,064

--------------21,437
---------------

----------------------------51,111

--------------21,437
51,111

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$9,132,491

$10,836,589

$19,969,080

$2,250,409

$10,144,726

$12,395,135

320

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
SEAL BEACH
OPERATING
EXPENDITURE

FUNCTION ACTIVITY

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

SEASIDE
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$766,010
1,681,769

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

5,137,231
--------------2,515,899
143,178
--------------102,877
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

797,986
529,021
----------------------------- F
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

118,934

458,050

77,904

380,146

511,738
-----------------------------------------------------------------------

256,405
-----------------------------------------------------------------------

768,143
-----------------------------------------------------------------------

395,702
-----------------------------------------------------------------------

372,441
-----------------------------------------------------------------------

256,057
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------767,459 D
430,966 A
-----------------------------

-------------------------------------------------------------------------------------

----------------------------767,459
430,966
-----------------------------

----------------------------782,692
358,641
-----------------------------

-----------------------------15,233
72,325
-----------------------------

------------------------------------------- DE
--------------- E
--------------180,649

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

2,036,357 A
171,627
--------------- C
-----------------------------------------------------------------------

23,497
---------------------------------------------------------------------------------------------------

2,059,854
171,627
-------------------------------------------------------------------------------------

936,152
---------------------------------------------------------------------------------------------------

1,123,702
171,627
-------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------2,022,260 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

---------------------------------------------------------

2,022,260
-------------------------------------------

2,380,208
-------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

$837,688

$18,791,182

A
C
C
A

339,116 A

TOTAL EXPENDITURES---------

$17,953,494
PROVIDER LEGEND:

$11,186
32,365

$777,196
1,714,134

--------------$405,154

$777,196
1,308,980

$209,362
1,669,883

177,536
---------------------------------------------------------------------------------------------------

5,314,767
--------------2,515,899
143,178
--------------102,877
-----------------------------

1,732,630
----------------------------18,450
--------------140,039
-----------------------------

3,582,137
--------------2,515,899
124,728
---------------37,162
-----------------------------

4,458,339
1,916,821
--------------112,945
---------------------------------------------------------

217,765
-------------------------------------------------------------------------------------

1,015,751
529,021
-----------------------------------------------------------------------

1,377,758
35,094
405,641
86,426
-------------------------------------------

-362,007
493,927
-405,641
-86,426
-------------------------------------------

797,031
72,815
----------------------------- C
-------------------------------------------

1999-00 ASSESSED VALUATION

$1,679,745
1,977,930,610

TOTAL ASSESSED----

$1,979,610,355

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$65,222,762
5,540,972

TOTAL EXEMPTIONS

$70,763,734

NET ASSESSED VALUE

$1,908,846,621

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$5,100
108,853

$214,462
1,778,736

--------------$43,229

$214,462
1,735,507

89,867
3,710
-------------------------------------------------------------------------------------

4,548,206
1,920,531
--------------112,945
---------------------------------------------------------

296,620
----------------------------8,828
----------------------------13,987
---------------

4,251,586
1,920,531
--------------104,117
-----------------------------13,987
---------------

166,489
-------------------------------------------------------------------------------------

963,520
72,815
-----------------------------------------------------------------------

769,835
-------------------------------------------------------------------------------------

193,685
72,815
-----------------------------------------------------------------------

20,374

828,267

---------------

828,267

1,868,438
-----------------------------------------------------------------------

2,124,495
-----------------------------------------------------------------------

196,311
--------------252,170
-------------------------------------------

1,928,184
---------------252,170
-------------------------------------------

-------------------------------------------------------------------------------------

----------------------------------------------------------------------180,649

------------------------------------------239,604
-----------------------------

-------------------------------------------239,604
--------------180,649

1,488,653 A
----------------------------- C
------------------------------------------415,255
---------------

16,950
----------------------------------------------------------------------2,945
---------------

1,505,603
----------------------------------------------------------------------418,200
---------------

125,084
---------------------------------------------------------------------------------------------------

1,380,519
----------------------------------------------------------------------418,200
---------------

-357,948
-------------------------------------------

295,505 AE
-------------------------------------------

---------------------------------------------------------

295,505
-------------------------------------------

304,741
-------------------------------------------

-9,236
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$9,132,491

$9,658,691

$12,681,208

$2,282,726

$14,963,934

$2,250,409

$12,713,525

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,750,662
44,377

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

AD

807,893 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$865,400,545
TOTAL ASSESSED----

$865,400,545

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$23,514,626
29,133,660

TOTAL EXEMPTIONS

$52,648,286

NET ASSESSED VALUE

$812,752,259

$2,795,039

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

A
AB
D

$13,248,333
$11,890,052

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$727,806
9,805

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$737,611

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$12,753,010
$9,764,720

CITY OF SEASIDE - SEE APPENDIX B

PAGE

321

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

SOUTH PASADENA (LOS ANGELES COUNTY)

STANTON (ORANGE COUNTY)

(CURRENT EST. POP. 25,743)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

------------------------------------------------------------------------------------$520,372
----------------------------------------------------------------------161,288

$3,699,903
------------------------------------------32,418
1,332,061
----------------------------515,565
285,288
68,665
1,432,815
---------------

$3,699,903
------------------------------------------32,418
1,332,061
520,372
--------------515,565
285,288
68,665
1,432,815
161,288

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$1,021,583
--------------------------------------------------------2,719,709
--------------364,150
528,026
178,415
48,700
1,397,689
---------------

$1,021,583
--------------------------------------------------------2,719,709
--------------364,150
528,026
178,415
48,700
1,397,689
---------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------890,378
223,704

-----------------------------------------------------------------------

------------------------------------------890,378
223,704

--------------$357,407
--------------416,610
---------------

-----------------------------------------------------------------------

--------------357,407
--------------416,610
---------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

248,261
42,550

--------------170,786

248,261
213,336

250,914
---------------

-----------------------------

250,914
---------------

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

49,864
24,064

--------------112,636

49,864
136,700

75,000
---------------

--------------160,476

75,000
160,476

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

228,364
-------------------------------------------

142,159
245,289
-----------------------------

370,523
245,289
-----------------------------

232,292
-------------------------------------------

382,592
1,033,535
-----------------------------

614,884
1,033,535
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------466,381
446,517
--------------22,771
--------------275,671
---------------

1,134,510
----------------------------64,790
--------------16,455
--------------110,122
-------------------------------------------

1,134,510
----------------------------64,790
466,381
462,972
--------------132,893
--------------275,671
---------------

--------------------------------------------------------626,432
217,065
--------------205,947
--------------831,707
---------------

1,494,078
----------------------------17,943
--------------535
-----------------------------------------------------------------------

1,494,078
----------------------------17,943
626,432
217,600
--------------205,947
--------------831,707
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

23,893
105,718
32,341
92,727
20,656
11,214
----------------------------143,786
127,026
246,222
53,507
1,100
244,585
--------------2,978,726
--------------------------------------------------------------------------------------------------11,780
350,000
276,760

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

23,893
105,718
32,341
92,727
20,656
11,214
----------------------------143,786
127,026
246,222
53,507
1,100
244,585
--------------2,978,726
--------------------------------------------------------------------------------------------------11,780
350,000
276,760

--------------3,169
--------------138,945
--------------88,704
----------------------------451,750
--------------------------------------------------------6,758
----------------------------------------------------------------------------------------------------------------------------------------------------------305,396

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------3,169
--------------138,945
--------------88,704
----------------------------451,750
--------------------------------------------------------6,758
----------------------------------------------------------------------------------------------------------------------------------------------------------305,396

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------20,903
---------------

35,004
11,320
245,586

35,004
32,223
245,586

-------------------------------------------

----------------------------112,732

----------------------------112,732

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$8,341,129

$9,655,372

$17,996,501

$4,208,096

$9,460,163

$13,668,259

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 33,853)

322

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
SOUTH PASADENA
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

$203,675
1,807,294

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

STANTON
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$120,902

$203,675
1,928,196

--------------$570,609

$203,675
1,357,587

$59,314
1,438,964

PUBLIC SAFETY
POLICE----------------------4,555,843 AB
FIRE------------------------2,554,618 AB
EMERGENCY MEDICAL SERVICES--384,914 AB
ANIMAL REGULATION-----------128,384
WEED ABATEMENT--------------- --------------STREET LIGHTING-------------327,737 A
DISASTER PREPAREDNESS-------- --------------OTHER------------------------ ---------------

197,528
93,982
------------------------------------------2,887
-----------------------------

4,753,371
2,648,600
384,914
128,384
--------------330,624
-----------------------------

516,662
43,209
246,222
42,132
--------------890,378
-----------------------------

4,236,709
2,605,391
138,692
86,252
---------------559,754
-----------------------------

5,004,451
2,457,766
------------------------------------------193,001
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

27,165
6,121
--------------5,238
-------------------------------------------

1,262,888
368,590
--------------383,394
-------------------------------------------

527,281
--------------1,100
559,715
-------------------------------------------

735,607
368,590
-1,100
-176,321
-------------------------------------------

345,020
163,303
----------------------------- E
-------------------------------------------

1,235,723
362,469
--------------378,156 A
-------------------------------------------

C
C
CD
AD

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$82,967

$59,314
1,521,931

--------------$44,979

$59,314
1,476,952

186,422
---------------------------------------------------------------------------------------------------

5,190,873
2,457,766
------------------------------------------193,001
-----------------------------

301,089
--------------357,407
----------------------------416,610
-----------------------------

4,889,784
2,457,766
-357,407
-----------------------------223,609
-----------------------------

1,608,066
-------------------------------------------------------------------------------------

1,953,086
163,303
-----------------------------------------------------------------------

1,749,090
-------------------------------------------------------------------------------------

203,996
163,303
-----------------------------------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------450,226 AC
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----154,438
REDEVELOPMENT---------------- --------------HOUSING---------------------138,933
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------93,267
OTHER------------------------ ---------------

14,392

464,618

---------------

464,618

---------------

90,631

---------------

90,631

-------------------------------------------------------------------------------------

154,438
--------------138,933
--------------93,267
---------------

491,799
------------------------------------------90,047
---------------

-337,361
--------------138,933
--------------3,220
---------------

258,780
-----------------------------------------------------------------------

-------------------------------------------------------------------------------------

258,780
-----------------------------------------------------------------------

589,339
-----------------------------------------------------------------------

-330,559
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- C
150,337 A
-----------------------------

------------------------------------------13,628
-----------------------------

------------------------------------------163,965
-----------------------------

----------------------------254,052
151,473
-----------------------------

-----------------------------254,052
12,492
-----------------------------

------------------------------------------- D
122,818 ADE
-----------------------------

-------------------------------------------------------------------------------------

------------------------------------------122,818
-----------------------------

------------------------------------------541,469
-----------------------------

-------------------------------------------418,651
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

552,204 A
--------------1,260,721 A
--------------------------------------------------------163,965

113,406
--------------189,920
-----------------------------------------------------------------------

665,610
--------------1,450,641
--------------------------------------------------------163,965

244,585
--------------436,995
--------------------------------------------------------20,903

421,025
--------------1,013,646
--------------------------------------------------------143,062

347,115 AB
----------------------------- E
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

347,115
---------------------------------------------------------------------------------------------------

208,113
---------------------------------------------------------------------------------------------------

139,002
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------2,501,346 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

144,842
-------------------------------------------

2,646,188
-------------------------------------------

3,216,958
-------------------------------------------

-570,770
-------------------------------------------

--------------- D
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

37,009

-37,009

---------------

---------------

---------------

---------------

---------------

$930,011

$18,334,261

$8,341,129

$9,993,132

$10,481,163

$1,877,455

$12,358,618

$4,208,096

$8,150,522

TOTAL EXPENDITURES---------

$17,404,250
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$1,713,405,745
TOTAL ASSESSED----

$1,713,405,745

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$28,268,800
14,851,417

TOTAL EXEMPTIONS

$43,120,217

NET ASSESSED VALUE

$1,670,285,528

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$3,967,215
63,899

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$1,867,928
1,127,194,645

TOTAL ASSESSED----

$1,129,062,573

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$23,526,345
48,804,363

TOTAL EXEMPTIONS

$72,330,708

NET ASSESSED VALUE

$1,056,731,865

$4,031,114

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

90,631 A

$10,112,561
$8,098,484

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,132,253
18,218

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$1,150,471

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$18,244,389
$8,432,017

323

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

SUISUN CITY (SOLANO COUNTY)

TEMECULA (RIVERSIDE COUNTY)

(CURRENT EST. POP. 26,750)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 48,828)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$369,997
-----------------------------------------------------------------------------------------------------------------------------------------------------------

$604,720
--------------182
----------------------------789,837
----------------------------367,492
106,409
62,065
-----------------------------

$604,720
369,997
182
----------------------------789,837
----------------------------367,492
106,409
62,065
-----------------------------

------------------------------------------------------------------------------------$1,129,998
----------------------------------------------------------------------5,723,466

$1,309,401
--------------------------------------------------------10,652,400
--------------1,012,582
1,266,610
--------------303,645
-----------------------------

$1,309,401
--------------------------------------------------------10,652,400
1,129,998
1,012,582
1,266,610
--------------303,645
--------------5,723,466

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------895,003

-----------------------------------------------------------------------

--------------------------------------------------------895,003

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

137,866
23,075

-----------------------------

137,866
23,075

1,824,882
187,015

-----------------------------

1,824,882
187,015

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

206,193
---------------

-----------------------------

206,193
---------------

396,173
---------------

--------------24,660

396,173
24,660

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

209,293
-------------------------------------------

82,079
70
-----------------------------

291,372
70
-----------------------------

---------------------------------------------------------

1,852,734
-------------------------------------------

1,852,734
-------------------------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------492,262
180,010
------------------------------------------743,777
---------------

1,157,389
----------------------------32,146
--------------20,440
-----------------------------------------------------------------------

1,157,389
----------------------------32,146
492,262
200,450
------------------------------------------743,777
---------------

--------------------------------------------------------872,711
125,379
--------------72,800
--------------3,196,371
---------------

2,076,881
----------------------------36,940
--------------791
-----------------------------------------------------------------------

2,076,881
----------------------------36,940
872,711
126,170
--------------72,800
--------------3,196,371
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

955,397
12,607
16,619
156,567
--------------12,810
------------------------------------------24,700
------------------------------------------134,618
------------------------------------------------------------------------------------2,203,461
--------------------------------------------------------25,285

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

955,397
12,607
16,619
156,567
--------------12,810
------------------------------------------24,700
------------------------------------------134,618
------------------------------------------------------------------------------------2,203,461
--------------------------------------------------------25,285

----------------------------245,760
2,333,603
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------287,000
890,024

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------245,760
2,333,603
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------287,000
890,024

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------1,020
489,262

977,467
--------------455,386

977,467
1,020
944,648

----------------------------72,040

-------------------------------------------

----------------------------72,040

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------173,918

-----------------------------

--------------173,918

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$7,463,740

$4,655,682

$12,119,422

$17,357,222

$18,536,644

$35,893,866

324

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
SUISUN CITY
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$99,719
1,020,333

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

3,081,643
450,443
-------------------------------------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER-----------------------COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

411,409
--------------2,302,939
-------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER-----------------------CULTURE AND LEISURE
PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

TEMECULA
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

--------------$215,854

$99,719
1,236,187

--------------$409,263

$99,719
826,924

$605,759
3,999,436

125,332
55,332
-------------------------------------------------------------------------------------

3,206,975
505,775
-------------------------------------------------------------------------------------

881,793
16,619
-------------------------------------------------------------------------------------

2,325,182
489,156
-------------------------------------------------------------------------------------

5,289,472
1,958,882
--------------50,894
---------------------------------------------------------

1,034,302
477,939
----------------------------- C
-------------------------------------------

454,385
5,198
--------------------------------------------------------218,481

1,488,687
483,137
--------------------------------------------------------218,481

1,438,522
542,803
-----------------------------------------------------------------------

50,165
-59,666
--------------------------------------------------------218,481

134,609 A

---------------

134,609

119,099

15,510

863
--------------4,905
-------------------------------------------

412,272
--------------2,307,844
-------------------------------------------

980,467
--------------2,203,461
-------------------------------------------

-568,195
--------------104,383
-------------------------------------------

2,216,986
-----------------------------------------------------------------------

----------------------------7,489 D
168,594 C
-----------------------------

------------------------------------------499
-----------------------------

----------------------------7,489
169,093
-----------------------------

----------------------------24,700
194,999
-----------------------------

-----------------------------17,211
-25,906
-----------------------------

786,866 AB
--------------94,524 A
----------------------------436
72,415
---------------

742,827
----------------------------------------------------------------------1,437
---------------

1,529,693
--------------94,524
----------------------------436
73,852
---------------

567,894
--------------------------------------------------------1,206
20,546
---------------

PUBLIC UTILITIES
WATER-----------------------61,340 C
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

---------------------------------------------------------

61,340
-------------------------------------------

OTHER-------------------------- ---------------

--------------$1,825,113

TOTAL EXPENDITURES---------

AB
AB
E
C

$10,205,000
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$834,496
1,028,246,416

TOTAL ASSESSED----

$1,029,080,912

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$28,666,400
22,522,396

TOTAL EXEMPTIONS

$51,188,796

NET ASSESSED VALUE

$977,892,116

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$86,519

$605,759
4,085,955

--------------$848,968

$605,759
3,236,987

8,683
19,384
-------------------------------------------------------------------------------------

5,298,155
1,978,266
--------------50,894
---------------------------------------------------------

534,921
344,797
-------------------------------------------------------------------------------------

4,763,234
1,633,469
--------------50,894
---------------------------------------------------------

2,974,362
------------------------------------------- E
-------------------------------------------

17,349,989
-------------------------------------------------------------------------------------

20,324,351
-------------------------------------------------------------------------------------

8,744,821
-------------------------------------------------------------------------------------

11,579,530
-------------------------------------------------------------------------------------

1,548,323 A

50,129

1,598,452

---------------

1,598,452

7,378
-----------------------------------------------------------------------

2,224,364
-----------------------------------------------------------------------

4,768,770
--------------------------------------------------------48,444

-2,544,406
---------------------------------------------------------48,444

------------------------------------------- ED
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

961,799
--------------94,524
-----------------------------770
53,306
---------------

850,020 AE
----------------------------- E
-----------------------------------------------------------------------

4,333,956
--------------74,098
-----------------------------------------------------------------------

5,183,976
--------------74,098
-----------------------------------------------------------------------

1,399,032
--------------293,640
-----------------------------------------------------------------------

3,784,944
---------------219,542
-----------------------------------------------------------------------

62,368
-------------------------------------------

-1,028
-------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

373,829

-373,829

$12,030,113

$7,463,740

$4,566,373

$19,494,134

$21,930,136

$41,424,270

$17,357,222

$24,067,048

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

PROVIDER

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS----------------PROPERTY TAXES LEVIED FOR DEBT
SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$537,706
30,289
58,205
4,124

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$45,000
3,826,889,263

TOTAL ASSESSED----

$3,826,934,263

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$61,464,179
25,821,595

TOTAL EXEMPTIONS

$87,285,774

NET ASSESSED VALUE

$3,739,648,489

$630,324

VOTER APPROVED TAX RATE------------ 00.014386

APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

CB
CB
E

$7,929,170
$2,782,240

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,477,096
39,369

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$1,516,465

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$25,514,326
$13,238,517

325

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

TEMPLE CITY (LOS ANGELES COUNTY)

TULARE (TULARE COUNTY)

(CURRENT EST. POP. 34,366)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

------------------------------------------------------------------------------------$691,488
----------------------------------------------------------------------3,745

$972,914
--------------------------------------------------------1,481,045
--------------30,759
396,563
152,515
74,474
-----------------------------

$972,914
--------------------------------------------------------1,481,045
691,488
30,759
396,563
152,515
74,474
--------------3,745

------------------------------------------------------------------------------------$1,079,526
363,655
--------------------------------------------------------486,357

$1,836,206
--------------1,773
----------------------------4,165,810
----------------------------407,264
398,858
49,711
2,348,425
5,943

$1,836,206
--------------1,773
----------------------------4,165,810
1,079,526
363,655
407,264
398,858
49,711
2,348,425
492,300

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------334,459
337,102

-----------------------------------------------------------------------

------------------------------------------334,459
337,102

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

641,403
79,792

-----------------------------

641,403
79,792

196,897
16,435

-----------------------------

196,897
16,435

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

159,203
---------------

--------------126,931

159,203
126,931

113,343
---------------

--------------10,995

113,343
10,995

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

180,573
-------------------------------------------

605,747
14,783
--------------160,161

786,320
14,783
--------------160,161

675,698
-------------------------------------------

1,119,642
54,689
-----------------------------

1,795,340
54,689
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------613,850
181,284
------------------------------------------498,336
---------------

1,569,304
----------------------------22,000
--------------542
-----------------------------------------------------------------------

1,569,304
----------------------------22,000
613,850
181,826
------------------------------------------498,336
---------------

--------------------------------------------------------1,105,918
664,098
422,344
199,822
-------------------------------------------

1,842,654
----------------------------51,655
--------------1,097
-----------------------------------------------------------------------

1,842,654
----------------------------51,655
1,105,918
665,195
422,344
199,822
-------------------------------------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

25,965
------------------------------------------------------------------------------------------------------------------------------------------------------------------------253,618
------------------------------------------------------------------------------------14,637
----------------------------76,353
--------------3,020

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

25,965
------------------------------------------------------------------------------------------------------------------------------------------------------------------------253,618
------------------------------------------------------------------------------------14,637
----------------------------76,353
--------------3,020

32,407
81,045
4,065
84,941
--------------27,330
1,950
6,541
4,461,086
3,857,370
--------------28,405
--------------56,851
--------------2,795,884
----------------------------53,132
--------------------------------------------------------257,839
--------------1,343,294

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

32,407
81,045
4,065
84,941
--------------27,330
1,950
6,541
4,461,086
3,857,370
--------------28,405
--------------56,851
--------------2,795,884
----------------------------53,132
--------------------------------------------------------257,839
--------------1,343,294

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------32,549

----------------------------280,290

----------------------------312,839

2,463
2,932
1,200,729

-------------------------------------------

2,463
2,932
1,200,729

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

--------------441,442

-----------------------------

--------------441,442

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$4,127,377

$5,888,028

$10,015,405

$20,063,799

$12,294,722

$32,358,521

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 41,356)

326

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
TEMPLE CITY
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

$195,421
1,026,601

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

TULARE
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$141,214

$195,421
1,167,815

--------------$56,570

$195,421
1,111,245

$111,161
1,606,318

PUBLIC SAFETY
POLICE----------------------2,323,353 C
FIRE------------------------- --------------- C
EMERGENCY MEDICAL SERVICES--- --------------- E
ANIMAL REGULATION-----------108,450
WEED ABATEMENT--------------- --------------STREET LIGHTING-------------255,762 CD
DISASTER PREPAREDNESS-------54,820
OTHER-----------------------288,471

73,683
-----------------------------------------------------------------------20
---------------

2,397,036
----------------------------108,450
--------------255,762
54,800
288,471

341,310
----------------------------32,711
--------------348,087
-----------------------------

2,055,726
----------------------------75,739
---------------92,325
54,800
288,471

6,002,585
2,159,816
-------------------------------------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------620,205
STREET TREES & LANDSCAPING--311,304
PARKING FACILITIES----------31,431
PUBLIC TRANSIT--------------362,692 C
AIRPORTS--------------------- --------------PORTS AND HARBORS------------ --------------OTHER------------------------ ---------------

--------------30,549
-----------------------------------------------------------------------

620,205
341,853
31,431
362,692
-------------------------------------------

668,396
350,196
21,710
823,660
-------------------------------------------

-48,191
-8,343
9,721
-460,968
-------------------------------------------

1,325,266
--------------115,136
1,224,714 AD
59,469
-----------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

--------------- C

---------------

---------------

---------------

---------------

1,646,643
--------------213,963
-------------------------------------------

-------------------------------------------------------------------------------------

1,646,643
--------------213,963
-------------------------------------------

1,035,010
--------------156,212
-------------------------------------------

611,633
--------------57,751
-------------------------------------------

1,477,696
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------25,297 D
--------------- C
-----------------------------

----------------------------------------------------------------------48,354

----------------------------25,297
----------------------------48,354

----------------------------32,549
-------------------------------------------

-----------------------------7,252
----------------------------48,354

320,629
--------------3,595,258 AE
3,486,435 A
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

840,212 A
----------------------------- C
-----------------------------------------------------------------------

46,703
---------------------------------------------------------------------------------------------------

886,915
---------------------------------------------------------------------------------------------------

253,618
---------------------------------------------------------------------------------------------------

633,297
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- C
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$88,081

$111,161
1,694,399

$2,290,345
379,865

$-2,179,184
1,314,534

38,691
28,712
-------------------------------------------------------------------------------------

6,041,276
2,188,528
-------------------------------------------------------------------------------------

858,711
4,065
----------------------------6,541
-------------------------------------------

5,182,565
2,184,463
-----------------------------6,541
-------------------------------------------

2,108,841
-------------------------------------------------------------------------------------

3,434,107
--------------115,136
1,224,714
59,469
-----------------------------

2,216,391
----------------------------1,668,300
53,132
-----------------------------

1,217,716
--------------115,136
-443,586
6,337
-----------------------------

8,143

292,964

---------------

292,964

13,148
-----------------------------------------------------------------------

1,490,844
-----------------------------------------------------------------------

341,575
25,738
---------------------------------------------------------

1,149,269
-25,738
---------------------------------------------------------

7,076
-----------------------------------------------------------------------

327,705
--------------3,595,258
3,486,435
-----------------------------

----------------------------3,961,927
5,068,565
-----------------------------

327,705
---------------366,669
-1,582,130
-----------------------------

778,260 AE
--------------426,531 A
----------------------------176,301
735,384
223,387

353,644
----------------------------------------------------------------------18,575
---------------

1,131,904
--------------426,531
----------------------------176,301
753,959
223,387

56,851
--------------28,405
----------------------------136,857
-----------------------------

1,075,053
--------------398,126
----------------------------39,444
753,959
223,387

1,645,678 AE
-------------------------------------------

---------------------------------------------------------

1,645,678
-------------------------------------------

2,966,531
-------------------------------------------

-1,320,853
-------------------------------------------

AB
AB
E
D

284,821 A

OTHER--------------------------

58,608

---------------

58,608

7,348

51,260

15,172

---------------

15,172

---------------

15,172

TOTAL EXPENDITURES---------

$8,363,233

$340,483

$8,703,716

$4,127,377

$4,576,339

$25,770,017

$2,664,911

$28,434,928

$20,063,799

$8,371,129

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$745,006
1,662,825,154

TOTAL ASSESSED----

$1,663,570,160

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$42,890,400
18,043,666

TOTAL EXEMPTIONS

$60,934,066

NET ASSESSED VALUE

$1,602,636,094

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,379,513
22,458

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$4,889,410
1,617,447,679

TOTAL ASSESSED----

$1,622,337,089

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$44,023,266
32,729,507

TOTAL EXEMPTIONS

$76,752,773

NET ASSESSED VALUE

$1,545,584,316

$1,401,971

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$9,074,723
$4,019,170

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,906,725
48,134

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$1,954,859

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$18,958,135
$10,859,000

327

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

WALNUT (LOS ANGELES COUNTY)

WATSONVILLE (SANTA CRUZ COUNTY)

(CURRENT EST. POP. 32,864)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 37,514)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$660,522
-------------------------------------------------------------------------------------

$726,744
--------------------------------------------------------1,241,049
----------------------------515,015
107,080
103,044
-----------------------------

$726,744
--------------------------------------------------------1,241,049
660,522
--------------515,015
107,080
103,044
-----------------------------

--------------$1,799,181
--------------------------------------------------------------------------------------------------------------------------------------------3,265,349

$2,450,683
----------------------------53,468
--------------4,110,893
--------------381,564
838,162
227,136
106,089
2,715,118
11,670

$2,450,683
1,799,181
--------------53,468
--------------4,110,893
--------------381,564
838,162
227,136
106,089
2,715,118
3,277,019

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------1,712,718

-----------------------------------------------------------------------

--------------------------------------------------------1,712,718

--------------------------------------------------------218,527

-----------------------------------------------------------------------

--------------------------------------------------------218,527

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

219,832
21,155

--------------1,638

219,832
22,793

469,349
15,588

--------------11,050

469,349
26,638

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

227,626
---------------

--------------3,439

227,626
3,439

77,624
---------------

--------------327,555

77,624
327,555

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

107,908
1,920
-----------------------------

1,162,346
-------------------------------------------

1,270,254
1,920
-----------------------------

1,187,257
----------------------------12,000

945,754
585,794
-----------------------------

2,133,011
585,794
--------------12,000

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------586,758
682,377
------------------------------------------426,419
---------------

1,392,983
----------------------------15,320
--------------518
-----------------------------------------------------------------------

1,392,983
----------------------------15,320
586,758
682,895
------------------------------------------426,419
---------------

------------------------------------------39,716
674,858
668,084
--------------28,876
--------------4,261,452
---------------

1,802,770
----------------------------55,058
--------------30,879
-----------------------------------------------------------------------

1,802,770
----------------------------94,774
674,858
698,963
--------------28,876
--------------4,261,452
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

------------------------------------------24,767
--------------110,910
--------------------------------------------------------------------------------------------------293,374
----------------------------------------------------------------------------------------------------------------------------------------------------------163,585

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------24,767
--------------110,910
--------------------------------------------------------------------------------------------------293,374
----------------------------------------------------------------------------------------------------------------------------------------------------------163,585

285,228
194,934
329,786
404,630
7,159
4,950
16,261
--------------6,300,540
4,933,409
--------------245,224
77,322
80,964
--------------5,970,266
----------------------------1,211,885
----------------------------------------------------------------------780,424
2,219,868

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

285,228
194,934
329,786
404,630
7,159
4,950
16,261
--------------6,300,540
4,933,409
--------------245,224
77,322
80,964
--------------5,970,266
----------------------------1,211,885
----------------------------------------------------------------------780,424
2,219,868

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------2,000
92,096

204,986
42,340
1,054,566

204,986
44,340
1,146,662

--------------44,334
489,350

13,061
--------------582,890

13,061
44,334
1,072,240

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$5,333,967

$6,571,068

$11,905,035

$36,314,395

$15,249,594

$51,563,989

328

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
WALNUT
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$413,405
711,622

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

2,476,665
----------------------------19,280
21,133
--------------11,326
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

1,320,563
1,617,753
--------------1,014,022 D
-------------------------------------------

C
C
C
CD

CAPITAL
OUTLAY

WATSONVILLE

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

-----------------------------

$413,405
711,622

--------------$6,091

$413,405
705,531

$287,063
3,812,857

$9,629
----------------------------------------------------------------------280
---------------

2,486,294
----------------------------19,280
21,133
--------------11,606
---------------

417,793
----------------------------17,445
----------------------------68,814
---------------

2,068,501
----------------------------1,835
21,133
---------------57,208
---------------

7,511,296
2,934,866
--------------119,171
3,036
276,794
561
---------------

333,518
106,244
--------------6,055
-------------------------------------------

1,654,081
1,723,997
--------------1,020,077
-------------------------------------------

1,151,999
1,712,718
--------------714,315
-------------------------------------------

502,082
11,279
--------------305,762
-------------------------------------------

1,216,482
--------------968,010
--------------- E
1,604,896
-----------------------------

AB
AB
E
A

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$69,045

$287,063
3,881,902

--------------$5,102,863

$287,063
-1,220,961

287,638
99,665
-------------------------------------------------------------------------------------

7,798,934
3,034,531
--------------119,171
3,036
276,794
561
---------------

1,478,376
333,742
--------------7,159
--------------1,470
-----------------------------

6,320,558
2,700,789
--------------112,012
3,036
275,324
561
---------------

3,413,014
--------------97,162
--------------3,148,361
-----------------------------

4,629,496
--------------1,065,172
--------------4,753,257
-----------------------------

1,520,688
--------------83,962
--------------1,146,714
-----------------------------

3,108,808
--------------981,210
--------------3,606,543
-----------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------127,182 AD
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----18,781
REDEVELOPMENT---------------- --------------HOUSING---------------------29,700
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------123,920
OTHER-----------------------171,950

4,340

131,522

---------------

131,522

---------------

760,202

216,759

543,443

----------------------------1,802,717
--------------2,800
1,260

18,781
--------------1,832,417
--------------126,720
173,210

368,811
--------------54,115
-------------------------------------------

-350,030
--------------1,778,302
--------------126,720
173,210

650,653
--------------1,391,251
683,033
--------------332,667

-------------------------------------------------------------------------------------

650,653
--------------1,391,251
683,033
--------------332,667

3,066,094
--------------2,479,983
550,615
22,049
---------------

-2,415,441
---------------1,088,732
132,418
-22,049
332,667

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
--------------- D
--------------10,721

----------------------------------------------------------------------85,739

----------------------------------------------------------------------96,460

----------------------------------------------------------------------53,274

----------------------------------------------------------------------43,186

----------------------------7,387,987 A
4,359,363 A
--------------216,055

----------------------------1,133,465
240,130
-----------------------------

----------------------------8,521,452
4,599,493
--------------216,055

----------------------------5,089,423
6,875,707
-----------------------------

----------------------------3,432,029
-2,276,214
--------------216,055

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

2,111,003 AD
----------------------------- C
------------------------------------------30,986
65,448

44,201
----------------------------------------------------------------------560
8,325

2,155,204
----------------------------------------------------------------------31,546
73,773

699,818
------------------------------------------------------------------------------------68,774

1,455,386
----------------------------------------------------------------------31,546
4,999

2,389,021 A
--------------1,406,425 A
-----------------------------------------------------------------------

338,176
--------------366,240
-----------------------------------------------------------------------

2,727,197
--------------1,772,665
-----------------------------------------------------------------------

138,825
--------------1,667,441
-----------------------------------------------------------------------

2,588,372
--------------105,224
-----------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- D
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

5,227,945 A
----------------------------6,291

315,751
----------------------------889,500

5,543,696
----------------------------895,791

6,532,525
-------------------------------------------

-988,829
----------------------------895,791

760,202 A

OTHER--------------------------

94,455

2,800

97,255

---------------

97,255

---------------

---------------

---------------

---------------

---------------

TOTAL EXPENDITURES---------

$10,389,915

$2,408,468

$12,798,383

$5,333,967

$7,464,416

$43,545,925

$10,398,147

$53,944,072

$36,314,395

$17,629,677

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$990,816
2,200,382,730

TOTAL ASSESSED----

$2,201,373,546

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$41,011,600
6,501,018

TOTAL EXEMPTIONS

$47,512,618

NET ASSESSED VALUE

$2,153,860,928

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$898,955
14,458

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$1,588,899
1,738,306,965

TOTAL ASSESSED----

$1,739,895,864

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$29,367,800
34,119,454

TOTAL EXEMPTIONS

$63,487,254

NET ASSESSED VALUE

$1,676,408,610

$913,413

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$11,969,493
$3,675,341

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,579,025
56,592

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

1,719,272
34,067
$4,388,956

VOTER APPROVED TAX RATE------------ 00.116000

---------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$47,896,678
$15,979,302

329

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

WEST HOLLYWOOD (LOS ANGELES COUNTY)

WEST SACRAMENTO (YOLO COUNTY)

(CURRENT EST. POP. 38,533)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 42,810)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$3,080,717
----------------------------------------------------------------------501,388

$5,060,186
----------------------------5,922
--------------7,071,692
--------------7,857,445
979,279
1,125,536
206,117
-----------------------------

$5,060,186
----------------------------5,922
--------------7,071,692
3,080,717
7,857,445
979,279
1,125,536
206,117
--------------501,388

------------------------------------------------------------------------------------$899,554
----------------------------------------------------------------------21,373

$5,352,284
--------------48,078
13,953
--------------8,319,753
--------------454,723
542,764
27,500
65,603
-----------------------------

$5,352,284
--------------48,078
13,953
--------------8,319,753
899,554
454,723
542,764
27,500
65,603
--------------21,373

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------1,079
405,190

-----------------------------------------------------------------------

------------------------------------------1,079
405,190

------------------------------------------397,156
417,356

-----------------------------------------------------------------------

------------------------------------------397,156
417,356

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

614,758
758,119

-----------------------------

614,758
758,119

572,829
68,396

-----------------------------

572,829
68,396

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

266,797
6,429,213

-----------------------------

266,797
6,429,213

-----------------------------

--------------47,515

--------------47,515

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

820,399
323,331
-----------------------------

796,052
67,130
-----------------------------

1,616,451
390,461
-----------------------------

1,408,062
----------------------------309,655

997,383
371,176
-----------------------------

2,405,445
371,176
--------------309,655

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------686,166
466,198
--------------90,000
--------------276,660
---------------

1,669,468
----------------------------82,596
--------------607
-----------------------------------------------------------------------

1,669,468
----------------------------82,596
686,166
466,805
--------------90,000
--------------276,660
---------------

--------------------------------------------------------743,223
839,089
6,000
20,533
--------------1,313,902
---------------

1,820,367
----------------------------162,815
--------------33,425
-----------------------------------------------------------------------

1,820,367
----------------------------162,815
743,223
872,514
6,000
20,533
--------------1,313,902
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

------------------------------------------336,502
----------------------------15,000
--------------176,619
1,055,266
----------------------------2,607,818
194,427
------------------------------------------------------------------------------------1,884,722
----------------------------157,538
--------------1,219,525

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------336,502
----------------------------15,000
--------------176,619
1,055,266
----------------------------2,607,818
194,427
------------------------------------------------------------------------------------1,884,722
----------------------------157,538
--------------1,219,525

12,290
17,504
115,644
826,711
--------------1,462,663
5,807
16,250
4,827,409
3,109,155
----------------------------20
559,948
--------------5,965,195
--------------------------------------------------------------------------------------------------11,365
--------------3,183,417

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

12,290
17,504
115,644
826,711
--------------1,462,663
5,807
16,250
4,827,409
3,109,155
----------------------------20
559,948
--------------5,965,195
--------------------------------------------------------------------------------------------------11,365
--------------3,183,417

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

----------------------------277,547

----------------------------277,547

44,748
17,028
136,354

----------------------------49,644

44,748
17,028
185,998

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------28,889

-----------------------------

--------------28,889

10,668,293
---------------

-----------------------------

10,668,293
---------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$22,396,321

$25,199,577

$47,595,898

$37,996,929

$18,306,983

$56,303,912

330

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
WEST HOLLYWOOD
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$2,018,317
4,767,075

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

9,676,268
--------------------------------------------------------156,497
-----------------------------

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

WEST SACRAMENTO
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

$1,114,698
105,644

$3,133,015
4,872,719

--------------$703,827

$3,133,015
4,168,892

$203,080
3,875,935

95,215
---------------------------------------------------------------------------------------------------

9,771,483
--------------------------------------------------------156,497
-----------------------------

523,280
--------------------------------------------------------1,079
-----------------------------

9,248,203
--------------------------------------------------------155,418
-----------------------------

6,429,560
4,880,004
--------------173,678
--------------534,287
841,001
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------3,275,399
STREET TREES & LANDSCAPING--2,302,385
PARKING FACILITIES----------3,915,682
PUBLIC TRANSIT--------------1,640,447 D
AIRPORTS--------------------- --------------PORTS AND HARBORS------------ --------------OTHER------------------------ ---------------

1,023,124
1,118,123
106,818
---------------------------------------------------------

4,298,523
3,420,508
4,022,500
1,640,447
-------------------------------------------

1,569,549
138,219
9,806,551
2,949,125
-------------------------------------------

2,728,974
3,282,289
-5,784,051
-1,308,678
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------1,046,734 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----2,525,987
REDEVELOPMENT---------------- --------------HOUSING---------------------2,250,859
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------841,110
OTHER-----------------------3,706,940

73,896

1,120,630

202,486

918,144

686,713
--------------38,621
--------------11,704
6,286

3,212,700
--------------2,289,480
--------------852,814
3,713,226

2,229,448
--------------2,190,744
--------------107,409
128,680

983,252
--------------98,736
--------------745,405
3,584,546

8,908,334
--------------892,067
-------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----- --------------HOSPITALS & SANITARIUMS------ --------------SOLID WASTE-----------------1,165,431 D
SEWERS----------------------845,567 CD
CEMETERIES------------------- --------------OTHER-----------------------7,820

-------------------------------------------------------------------------------------

----------------------------1,165,431
845,567
--------------7,820

----------------------------1,070,195
311,838
--------------48,980

----------------------------95,236
533,729
---------------41,160

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

1,873,298 A
----------------------------- E
-----------------------------------------------------------------------

44,402
---------------------------------------------------------------------------------------------------

1,917,700
---------------------------------------------------------------------------------------------------

414,911
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

--------------$4,425,244

C
C
C
D

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$42,015,816
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

TOTAL ASSESSED----

$3,275,778,664

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$27,864,859
48,485,791

TOTAL EXEMPTIONS

$76,350,650

NET ASSESSED VALUE

$3,199,428,014

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$115,986

$203,080
3,991,921

--------------$55,395

$203,080
3,936,526

306,540
579,770
------------------------------------------298
100,223
---------------

6,736,100
5,459,774
--------------173,678
--------------534,585
941,224
---------------

703,199
222,811
----------------------------16,250
399,074
379,357
---------------

6,032,901
5,236,963
--------------173,678
-16,250
135,511
561,867
---------------

840,992
----------------------------1,179,420 C
-------------------------------------------

815,438
-------------------------------------------------------------------------------------

1,656,430
----------------------------1,179,420
-------------------------------------------

3,773,874
--------------20
922,777
-------------------------------------------

-2,117,444
---------------20
256,643
-------------------------------------------

457,708 A

---------------

457,708

---------------

457,708

9,018,958
--------------949,374
-------------------------------------------

17,927,292
--------------1,841,441
-------------------------------------------

14,534,501
--------------1,973,747
-------------------------------------------

3,392,791
---------------132,306
-------------------------------------------

----------------------------3,148,866 D
2,548,172 A
-----------------------------

------------------------------------------511,790
-----------------------------

----------------------------3,148,866
3,059,962
-----------------------------

----------------------------3,139,262
4,999,013
-----------------------------

----------------------------9,604
-1,939,051
-----------------------------

1,502,789
---------------------------------------------------------------------------------------------------

1,946,638 A
----------------------------- C
-----------------------------------------------------------------------

502,419
---------------------------------------------------------------------------------------------------

2,449,057
---------------------------------------------------------------------------------------------------

685,550
---------------------------------------------------------------------------------------------------

1,763,507
---------------------------------------------------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

4,201,091 A
-------------------------------------------

1,679,659
-------------------------------------------

5,880,750
-------------------------------------------

6,192,099
-------------------------------------------

-311,349
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$46,441,060

$22,396,321

$24,044,739

$41,060,833

$14,580,455

$55,641,288

$37,996,929

$17,644,359

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$3,275,778,664

PROVIDER

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$5,202,797
83,840

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$5,409,532
2,025,994,988

TOTAL ASSESSED----

$2,031,404,520

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$34,162,064
42,431,678

TOTAL EXEMPTIONS

$76,593,742

NET ASSESSED VALUE

$1,954,810,778

$5,286,637

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

A
A
A

$29,977,172
$22,433,508

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$5,645,458
162,621

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$5,808,079

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$150,989,061
$15,165,000

CITY OF WEST SACRAMENTO - SEE APPENDIX B

PAGE

331

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 25,001 TO 50,000)

WOODLAND (YOLO COUNTY)

YUBA CITY (SUTTER COUNTY)

(CURRENT EST. POP. 45,600)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 35,057)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$478,883
----------------------------------------------------------------------1,016,750

$5,203,892
--------------41,398
----------------------------5,913,283
--------------468,949
815,062
145,540
--------------222,721
---------------

$5,203,892
--------------41,398
----------------------------5,913,283
478,883
468,949
815,062
145,540
--------------222,721
1,016,750

--------------$193,954
--------------------------------------------------------656,630
----------------------------------------------------------------------630,000

$2,515,643
------------------------------------------35,948
5,755,813
--------------237,527
662,579
441,565
46,948
-----------------------------

$2,515,643
193,954
----------------------------35,948
5,755,813
656,630
237,527
662,579
441,565
46,948
--------------630,000

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------287,700

-----------------------------------------------------------------------

--------------------------------------------------------287,700

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

1,618,267
1,310

-----------------------------

1,618,267
1,310

151,142
15,098

-----------------------------

151,142
15,098

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

127,885
---------------

--------------29,137

127,885
29,137

271,313
---------------

--------------11,536

271,313
11,536

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

1,219,724
5,500
-----------------------------

295,223
-------------------------------------------

1,514,947
5,500
-----------------------------

1,013,592
-------------------------------------------

1,192,322
285,595
-----------------------------

2,205,914
285,595
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------843,419
1,123,158
------------------------------------------1,227,300
---------------

2,003,744
----------------------------135,821
--------------35,141
-----------------------------------------------------------------------

2,003,744
----------------------------135,821
843,419
1,158,299
------------------------------------------1,227,300
---------------

--------------------------------------------------------654,613
489,490
--------------12,980
--------------1,403,371
---------------

1,557,721
----------------------------67,619
--------------23,151
-----------------------------------------------------------------------

1,557,721
----------------------------67,619
654,613
512,641
--------------12,980
--------------1,403,371
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

--------------125,801
56,667
147,616
--------------88,561
--------------837
3,464,415
135,865
----------------------------65,024
1,345,457
--------------2,022,068
------------------------------------------51,296
----------------------------------------------------------------------2,658,006

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------125,801
56,667
147,616
--------------88,561
--------------837
3,464,415
135,865
----------------------------65,024
1,345,457
--------------2,022,068
------------------------------------------51,296
----------------------------------------------------------------------2,658,006

37,775
178,541
44,635
52,988
--------------3,868
----------------------------4,092,663
--------------------------------------------------------433,546
--------------3,627,031
--------------------------------------------------------104,109
--------------------------------------------------------192,417

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

37,775
178,541
44,635
52,988
--------------3,868
----------------------------4,092,663
--------------------------------------------------------433,546
--------------3,627,031
--------------------------------------------------------104,109
--------------------------------------------------------192,417

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------243,893

----------------------------1,468,801

----------------------------1,712,694

4
12,266
225,500

----------------------------116,161

4
12,266
341,661

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$18,355,402

$16,778,712

$35,134,114

$14,497,526

$12,950,128

$27,447,654

332

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
WOODLAND
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$333,862
1,486,647

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

7,386,266
3,833,264
----------------------------4,198
56,841
-----------------------------

PROVIDER

CAPITAL
OUTLAY

YUBA CITY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

--------------$1,706,083

$333,862
3,192,730

-----------------------------

$333,862
3,192,730

$224,052
2,659,116

183,114
49,327
-------------------------------------------------------------------------------------

7,569,380
3,882,591
----------------------------4,198
56,841
-----------------------------

$1,146,635
56,667
----------------------------837
-------------------------------------------

6,422,745
3,825,924
----------------------------3,361
56,841
-----------------------------

5,430,533
2,682,824
--------------125,688
--------------376,088
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------2,267,860
STREET TREES & LANDSCAPING--185,610
PARKING FACILITIES----------93,281
PUBLIC TRANSIT--------------589,657 D
AIRPORTS--------------------- --------------PORTS AND HARBORS------------ --------------OTHER------------------------ ---------------

3,350,479
847
-----------------------------------------------------------------------

5,618,339
186,457
93,281
589,657
-------------------------------------------

2,336,100
--------------65,024
478,883
-------------------------------------------

3,282,239
186,457
28,257
110,774
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------339,006 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----897,225
REDEVELOPMENT---------------- --------------HOUSING---------------------22,281
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------658,535
OTHER------------------------ ---------------

15,528

354,534

---------------

354,534

11,676
-----------------------------------------------------------------------

908,901
--------------22,281
--------------658,535
---------------

1,854,444
3,290,437
195,673
--------------402,187
---------------

-945,543
-3,290,437
-173,392
--------------256,348
---------------

925,445
94,721
333,259
--------------104,422
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----- --------------HOSPITALS & SANITARIUMS------ --------------SOLID WASTE-----------------101,942 E
SEWERS----------------------3,502,552 A
CEMETERIES------------------233,088
OTHER------------------------ ---------------

-------------------------------------------------------------------------------------

----------------------------101,942
3,502,552
233,088
---------------

----------------------------175,651
4,361,456
51,296
---------------

-----------------------------73,709
-858,904
181,792
---------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

2,970,786 A
--------------1,068,057 A
-----------------------------------------------------------------------

882,532
--------------53,574
-----------------------------------------------------------------------

3,853,318
--------------1,121,631
-----------------------------------------------------------------------

1,349,164
--------------91,882
-----------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------2,244,626 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

------------------------------------------143,186

2,244,626
----------------------------143,186

OTHER-------------------------- ---------------

--------------$6,396,346

TOTAL EXPENDITURES---------

AB
AB
E
A

$28,275,584
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$1,809,714
2,472,378,684

TOTAL ASSESSED----

$2,474,188,398

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$57,624,863
88,631,338

TOTAL EXEMPTIONS

$146,256,201

NET ASSESSED VALUE

$2,327,932,197

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$123,722

$224,052
2,782,838

--------------$198,453

$224,052
2,584,385

425,123
82,395
-------------------------------------------------------------------------------------

5,855,656
2,765,219
--------------125,688
--------------376,088
-----------------------------

786,161
307,570
-------------------------------------------------------------------------------------

5,069,495
2,457,649
--------------125,688
--------------376,088
-----------------------------

1,394,724
22,542
----------------------------- C
-------------------------------------------

1,520,023
-------------------------------------------------------------------------------------

2,914,747
22,542
-----------------------------------------------------------------------

2,592,838
-------------------------------------------------------------------------------------

321,909
22,542
-----------------------------------------------------------------------

305,636 A

---------------

305,636

75

305,561

700
9,019
8,438
-------------------------------------------

926,145
103,740
341,697
--------------104,422
---------------

260,859
--------------558,186
-------------------------------------------

665,286
103,740
-216,489
--------------104,422
---------------

------------------------------------------- D
4,630,084 A
-----------------------------

------------------------------------------21,722
-----------------------------

------------------------------------------4,651,806
-----------------------------

------------------------------------------5,279,181
-----------------------------

-------------------------------------------627,375
-----------------------------

2,504,154
--------------1,029,749
-----------------------------------------------------------------------

1,818,288 A
----------------------------- E
-----------------------------------------------------------------------

849,937
----------------------------------------------------------------------45,739
---------------

2,668,225
----------------------------------------------------------------------45,739
---------------

433,546
---------------------------------------------------------------------------------------------------

2,234,679
----------------------------------------------------------------------45,739
---------------

2,499,066
-------------------------------------------

-254,440
----------------------------143,186

3,220,369 A
-------------------------------------------

146,880
-------------------------------------------

3,367,249
-------------------------------------------

4,080,657
-------------------------------------------

-713,408
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$34,671,930

$18,355,402

$16,316,528

$24,347,791

$3,233,698

$27,581,489

$14,497,526

$13,083,963

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

PROVIDER

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$5,316,015
129,680

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$578,265
1,656,936,303

TOTAL ASSESSED----

$1,657,514,568

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$36,877,586
70,268,206

TOTAL EXEMPTIONS

$107,145,792

NET ASSESSED VALUE

$1,550,368,776

$5,445,695

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

AB
AB
E

$27,173,425
$27,173,425

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,637,084
64,474

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$2,701,558

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$22,053,773
$11,287,371

333

TABLE 4. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

334

(POPULATION FROM 25,001 TO 50,000)

YUCCA VALLEY (SAN BERNARDINO COUNTY)
POPULATION GROUP SUMMARY--CITIES IN GROUP-105
(CURRENT EST. POP. 25,293)
REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

TOTAL
REVENUES

% OF LINE TOTAL
TO STATE TOTAL
(EXC. S.F.)

GENERAL
REVENUES

TOTAL
REVENUES

TOTAL FUNCTIONAL
REVENUES

TOTAL GENERAL
REVENUES

------------------------------------------------------------------------------------$665,649
----------------------------------------------------------------------34,837

$1,550,610
------------------------------------------1,180
1,870,064
--------------83,810
420,437
--------------30,628
-----------------------------

$1,550,610
------------------------------------------1,180
1,870,064
665,649
83,810
420,437
--------------30,628
--------------34,837

--------------$22,378,095
--------------------------------------------------------54,331,015
363,655
--------------------------------------------------------60,870,906

$250,807,093
--------------2,022,462
3,824,915
1,148,454
448,014,423
--------------115,979,466
74,841,646
67,893,998
16,526,629
74,954,518
39,489,963

$250,807,093
22,378,095
2,022,462
3,824,915
1,148,454
448,014,423
54,331,015
116,343,121
74,841,646
67,893,998
16,526,629
74,954,518
100,360,869

11.9
10.7
3.7
15.8
7.1
14.1
12.5
16.7
15.3
9.6
6.5
6.0
18.3

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

3,754,823
1,450,980
735,459
12,860,279
32,182,192

-----------------------------------------------------------------------

3,754,823
1,450,980
735,459
12,860,279
32,182,192

17.2
12.3
3.5
10.6
14.1

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

--------------21,080

-----------------------------

--------------21,080

64,062,810
7,991,308

--------------3,591,690

64,062,810
11,582,998

18.1
11.5

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

55
62,900

--------------9,304

55
72,204

19,952,834
9,721,006

--------------15,812,225

19,952,834
25,533,231

12.3
11.3

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

132,453
41,774
-----------------------------

114,674
-------------------------------------------

247,127
41,774
-----------------------------

69,692,192
10,648,449
--------------1,447,611

70,465,424
20,506,634
680,935
3,787,000

140,157,616
31,155,083
680,935
5,234,611

11.4
15.1
39.8
9.5

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------466,607
--------------------------------------------------------84,652
---------------

1,223,351
----------------------------40,513
--------------442
-----------------------------------------------------------------------

1,223,351
----------------------------40,513
466,607
442
------------------------------------------84,652
---------------

------------------------------------------942,621
68,507,796
92,083,846
7,769,962
20,847,815
--------------99,544,686
229,816

163,564,677
----------------------------5,209,778
--------------1,961,935
--------------1,289,296
----------------------------3,399,759

163,564,677
----------------------------6,152,399
68,507,796
94,045,781
7,769,962
22,137,111
--------------99,544,686
3,629,575

13.9
--------13.6
13.9
14.1
21.4
12.1
----6.4
5.3

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

------------------------------------------40,455
--------------113,049
--------------2,651
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------186,912

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------40,455
--------------113,049
--------------2,651
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------186,912

14,253,659
15,404,435
6,628,019
25,874,662
419,059
19,068,251
3,792,175
998,523
172,020,168
88,813,404
4,308,028
1,648,784
25,439,851
43,498,327
18,672,501
212,675,949
88,436,776
--------------13,565,400
780,455
8,493,050
1,930,766
47,844,106
10,661,254
30,273,349
86,860,989

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

14,253,659
15,404,435
6,628,019
25,874,662
419,059
19,068,251
3,792,175
998,523
172,020,168
88,813,404
4,308,028
1,648,784
25,439,851
43,498,327
18,672,501
212,675,949
88,436,776
--------------13,565,400
780,455
8,493,050
1,930,766
47,844,106
10,661,254
30,273,349
86,860,989

17.9
15.5
7.7
15.6
7.1
12.3
7.7
17.5
9.5
8.9
5.8
10.3
19.9
17.2
14.9
9.6
2.4
----2.1
23.7
13.5
0.4
94.8
13.3
4.7
9.1

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------195,896

-------------------------------------------

----------------------------195,896

2,282,846
15,337,846
42,224,557

5,570,460
1,589,689
25,274,588

7,853,306
16,927,535
67,499,145

9.8
7.5
9.8

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

81,164,850
94,007,778

-----------------------------

81,164,850
94,007,778

11.4
8.4

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$2,048,970

$5,345,013

$7,393,983

$1,839,749,973

$1,418,207,657

$3,257,957,630

9.9

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

TABLE 4.

CITIES--CONTINUED

(POPULATION FROM 25,001 TO 50,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
YUCCA VALLEY
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

$149,978
710,866

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

% TO
TOTAL OPERATING STATE
EXPENDITURE
TOTAL

POPULATION GROUP SUMMARY--CITIES IN GROUP-105

(EXCLUDING S.F.)
TOTAL
FUNCTIONAL
EXPENDITURE
REVENUES

TOTAL CAPITAL
OUTLAY

NET
EXPENDITURE

--------------$19,363

$149,978
730,229

--------------$174,777

$149,978
555,452

$53,847,576
275,298,566

10.9
15.8

$1,449,988
35,473,395

$55,297,564
310,771,961

$4,658,817
132,317,595

$50,638,747
178,454,366

PUBLIC SAFETY
POLICE----------------------1,792,965 C
FIRE------------------------6,159 C
EMERGENCY MEDICAL SERVICES--- --------------- C
ANIMAL REGULATION-----------82,524
WEED ABATEMENT--------------- --------------STREET LIGHTING-------------27,942 C
DISASTER PREPAREDNESS-------- --------------OTHER-----------------------173,688

-----------------------------------------------------------------------------------------------------------------

1,792,965
6,159
--------------82,524
--------------27,942
--------------173,688

146,451
----------------------------19,345
2,651
-------------------------------------------

1,646,514
6,159
--------------63,179
-2,651
27,942
--------------173,688

580,334,329
198,110,961
17,005,514
6,677,542
1,054,862
20,853,212
5,842,685
12,416,690

10.9
9.7
9.3
11.7
6.4
10.4
9.8
22.9

19,410,882
5,900,213
70,105
130,352
2,143
838,460
3,326,635
2,366,035

599,745,211
204,011,174
17,075,619
6,807,894
1,057,005
21,691,672
9,169,320
14,782,725

82,250,243
13,924,788
6,717,247
1,454,042
1,024,736
13,725,249
3,325,493
10,655,209

517,494,968
190,086,386
10,358,372
5,353,852
32,269
7,966,423
5,843,827
4,127,516

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

1,829,918
------------------------------------------- C
-------------------------------------------

19,034
-------------------------------------------------------------------------------------

1,848,952
-------------------------------------------------------------------------------------

1,251,224
-------------------------------------------------------------------------------------

597,728
-------------------------------------------------------------------------------------

164,997,208
35,587,581
21,348,481
35,684,786
12,201,118
1,612,003
2,304,746

12.3
16.4
19.1
11.3
2.2
0.4
8.3

187,501,408
4,506,210
1,968,038
19,144,315
23,832,332
4,300,431
1,955,647

352,498,616
40,093,791
23,316,519
54,829,101
36,033,450
5,912,434
4,260,393

294,342,820
18,611,316
38,055,647
61,089,810
43,577,233
7,182,919
2,766,502

58,155,796
21,482,475
-14,739,128
-6,260,709
-7,543,783
-1,270,485
1,493,891

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

1,147

554,404

---------------

554,404

61,269,463

15.0

1,540,690

62,810,153

4,107,633

58,702,520

--------------513,196
------------------------------------------5,000

--------------6,009
---------------------------------------------------------

--------------519,205
------------------------------------------5,000

153,504
5,000
---------------------------------------------------------

-153,504
514,205
------------------------------------------5,000

111,086,856
10,071,932
22,010,043
880,450
24,573,257
23,153,038

13.5
19,639,744
11.3
1,912,143
4.5
4,166,630
0.6 --------------12.6
1,427,745
6.6
2,152,721

130,726,600
11,984,075
26,176,673
880,450
26,001,002
25,305,759

170,323,702
15,292,488
34,503,673
839,044
4,547,390
13,554,524

-39,597,102
-3,308,413
-8,327,000
41,406
21,453,612
11,751,235

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------3,194 C
--------------- C
-----------------------------

-------------------------------------------------------------------------------------

----------------------------3,194
-------------------------------------------

-------------------------------------------------------------------------------------

----------------------------3,194
-------------------------------------------

3,021,399
46,297,671
91,379,259
152,688,226
935,478
7,796,544

2.9
93.3
8.7
9.2
20.2
16.1

23,443
3,111,640
3,263,235
43,476,309
19,494
418,323

3,044,842
49,409,311
94,642,494
196,164,535
954,972
8,214,867

915,035
48,812,782
98,328,391
224,136,146
803,486
4,823,541

2,129,807
596,529
-3,685,897
-27,971,611
151,486
3,391,326

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

659,980 A
----------------------------- C
158,435
---------------------------------------------------------

2,184
---------------------------------------------------------------------------------------------------

662,164
----------------------------158,435
---------------------------------------------------------

123,602
----------------------------17,672
----------------------------32,974
---------------

538,562
----------------------------140,763
-----------------------------32,974
---------------

196,053,374
2,883,737
34,527,161
931,810
17,866,699
350,789
19,990,091
6,891,862

16.2
63,280,415
15.3
2,140,515
9.7
8,540,163
2.7
378,178
16.0
301,043
0.4 --------------10.7
10,237,410
6.2
692,445

259,333,789
5,024,252
43,067,324
1,309,988
18,167,742
350,789
30,227,501
7,584,307

82,653,545
2,071,702
10,174,801
63,858
20,135,946
258,055
2,678,268
7,209,168

176,680,244
2,952,550
32,892,523
1,246,130
-1,968,204
92,734
27,549,233
375,139

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- C
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

------------------------------------------10,005

-------------------------------------------10,005

169,542,093
8.8
22,463,256
--------------- ----- --------------59,718,648
1.8
609
434,622
2.9
1,032,686

192,005,349
--------------59,719,257
1,467,308

232,000,288
--------------90,461,577
620,023

-39,994,939
---------------30,742,320
847,285

553,257 A

OTHER--------------------------

160,218

---------------

160,218

111,765

48,453

15,326,537

6.3

29,519,761

44,846,298

34,755,241

10,091,057

TOTAL EXPENDITURES---------

$6,827,320

$47,737

$6,875,057

$2,048,970

$4,826,087

$2,524,858,899

9.7

$531,915,187

$3,056,774,086

$1,839,749,973

$1,217,024,113

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$747,157,314
TOTAL ASSESSED----

$747,157,314

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$25,174,438
17,408,591

TOTAL EXEMPTIONS

$42,583,029

NET ASSESSED VALUE

$704,574,285

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,589,996
38,543

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

STATE ASSESSED-----LOCALLY ASSESSED----

$155,469,208
254,187,835,802

TOTAL ASSESSED----

$254,343,305,010

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$4,302,290,969
4,554,803,590

TOTAL EXEMPTIONS

$8,857,094,559

NET ASSESSED VALUE

$245,486,210,451

$1,628,539

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

1999-00 ASSESSED VALUATION

FOR POP. GROUP

$15,614,846
$4,621,557

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

FOR POP. GROUP
PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$279,001,724
5,173,878

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF-------------------

18,922,135
328,028

TOTAL PROPERTY TAXES

ALLOCATED AND LEVIED-

$303,425,765

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

-----------------------------

335

TABLE 5. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99

PAGE

(POPULATION FROM 50,001 TO 100,000)

ALAMEDA (ALAMEDA COUNTY)

ALHAMBRA (LOS ANGELES COUNTY)

(CURRENT EST. POP. 80,815)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 91,614)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$674,805
-----------------------------------------------------------------------------------------------------------------------------------------------------------

$11,012,428
--------------188,705
222,232
--------------7,451,598
--------------380,490
3,872,736
1,329,445
2,329,680
7,064,726
214,126

$11,012,428
674,805
188,705
222,232
--------------7,451,598
--------------380,490
3,872,736
1,329,445
2,329,680
7,064,726
214,126

------------------------------------------------------------------------------------$1,844,640
----------------------------------------------------------------------78,000

$4,178,772
--------------------------------------------------------9,944,912
--------------235,751
923,571
1,588,797
130,938
3,412,888
---------------

$4,178,772
--------------------------------------------------------9,944,912
1,844,640
235,751
923,571
1,588,797
130,938
3,412,888
78,000

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------938,204

-----------------------------------------------------------------------

--------------------------------------------------------938,204

----------------------------2,248,419
2,802,673
110,684

-----------------------------------------------------------------------

----------------------------2,248,419
2,802,673
110,684

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

783,887
2,041

-----------------------------

783,887
2,041

426,614
68,390

--------------344,222

426,614
412,612

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

460,759
205,996

--------------117,035

460,759
323,031

1,338,626
---------------

--------------71,086

1,338,626
71,086

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

2,086,998
511,088
-----------------------------

1,454,344
-------------------------------------------

3,541,342
511,088
-----------------------------

1,347,160
47,656
-----------------------------

426,318
109,905
-----------------------------

1,773,478
157,561
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

------------------------------------------15,469
1,514,855
2,497,578
--------------648,779
--------------3,345,609
623,260

3,599,713
----------------------------217,180
--------------1,294
--------------540,072
----------------------------63,106

3,599,713
----------------------------232,649
1,514,855
2,498,872
--------------1,188,851
--------------3,345,609
686,366

--------------------------------------------------------1,621,072
264,601
--------------30,603
--------------3,885,017
---------------

4,078,618
----------------------------80,000
--------------67,103
-----------------------------------------------------------------------

4,078,618
----------------------------80,000
1,621,072
331,704
--------------30,603
--------------3,885,017
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

109,075
44,354
122,175
404,297
62,358
949,537
2,008
--------------4,328,198
--------------1,050,861
34,403
372,301
892,610
4,212,103
--------------38,952,685
------------------------------------------425,615
----------------------------760,662
410,932
2,978,127

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

109,075
44,354
122,175
404,297
62,358
949,537
2,008
--------------4,328,198
--------------1,050,861
34,403
372,301
892,610
4,212,103
--------------38,952,685
------------------------------------------425,615
----------------------------760,662
410,932
2,978,127

100,094
492,404
144,208
173,316
--------------111,029
226,846
--------------866,531
5,692,270
785,795
55,688
--------------422,864
1,741,763
8,318,245
--------------------------------------------------------------------------------------------------271,505
465,226
121,772

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

100,094
492,404
144,208
173,316
--------------111,029
226,846
--------------866,531
5,692,270
785,795
55,688
--------------422,864
1,741,763
8,318,245
--------------------------------------------------------------------------------------------------271,505
465,226
121,772

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

103,210
18,449
365,579

----------------------------3,889

103,210
18,449
369,468

76,886
4,060
260

-------------------------------------------

76,886
4,060
260

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

1,609,635
263,912

-----------------------------

1,609,635
263,912

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$72,782,414

$40,062,799

$112,845,213

$36,184,917

$25,592,881

$61,777,798

336

TABLE 5.

CITIES

(POPULATION FROM 50,001 TO 100,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
ALAMEDA
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$987,635
3,205,359

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

16,928,262
13,680,989
-------------------------------------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

1,562,911
----------------------------703,827 E
----------------------------73,514

A
A
A
A

CAPITAL
OUTLAY

ALHAMBRA

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

$40,982
12,251

$1,028,617
3,217,610

--------------$7,987,673

$1,028,617
-4,770,063

$348,097
2,874,845

713,843
178,804
-------------------------------------------------------------------------------------

17,642,105
13,859,793
-------------------------------------------------------------------------------------

1,720,520
305,446
1,050,861
62,358
---------------------------------------------------------

15,921,585
13,554,347
-1,050,861
-62,358
---------------------------------------------------------

13,113,844
6,122,660
1,690,616
58,160
--------------1,666,536
4,601
---------------

7,899,512
-------------------------------------------------------------------------------------

9,462,423
----------------------------703,827
----------------------------73,514

2,003,405
--------------425,526
760,662
-------------------------------------------

7,459,018
---------------425,526
-56,835
----------------------------73,514

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$1,030

$348,097
2,875,875

$33,148
729,289

$314,949
2,146,586

132,027
28,449
-------------------------------------------------------------------------------------

13,245,871
6,151,109
1,690,616
58,160
--------------1,666,536
4,601
---------------

4,645,657
209,938
785,795
----------------------------2,822,892
-----------------------------

8,600,214
5,941,171
904,821
58,160
---------------1,156,356
4,601
---------------

2,313,986
962,673
794,744
1,137,226 DE
-------------------------------------------

1,635
-------------------------------------------------------------------------------------

2,315,621
962,673
794,744
1,137,226
-------------------------------------------

2,876,539
----------------------------1,280,600
-------------------------------------------

-560,918
962,673
794,744
-143,374
-------------------------------------------

A
A
A
AE

COMMUNITY DEVELOPMENT
PLANNING--------------------5,257,679 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----2,184,350
REDEVELOPMENT---------------172,036
HOUSING---------------------3,052,369
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------- --------------OTHER------------------------ ---------------

325,849

5,583,528

4,751

5,578,777

--------------- AD

---------------

---------------

---------------

---------------

52,480
--------------91,584
-------------------------------------------

2,236,830
172,036
3,143,953
-------------------------------------------

2,246,796
252,793
2,344,250
-------------------------------------------

-9,966
-80,757
799,703
-------------------------------------------

863,257
--------------3,658,476
-------------------------------------------

523,566
-----------------------------------------------------------------------

1,386,823
--------------3,658,476
-------------------------------------------

889,053
--------------3,496,027
-------------------------------------------

497,770
--------------162,449
-------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----- --------------HOSPITALS & SANITARIUMS------ --------------SOLID WASTE-----------------243,181 D
SEWERS----------------------2,196,159 A
CEMETERIES------------------- --------------OTHER-----------------------1,617,719

----------------------------15,940
-13,458
-----------------------------

----------------------------259,121
2,182,701
--------------1,617,719

----------------------------2,007,480
4,726,866
-----------------------------

-----------------------------1,748,359
-2,544,165
--------------1,617,719

----------------------------5,267,997 D
549,441 A
-----------------------------

------------------------------------------9,074
-----------------------------

----------------------------5,267,997
558,515
-----------------------------

----------------------------5,692,270
1,018,847
-----------------------------

-----------------------------424,273
-460,332
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

4,065,999 A
--------------1,712,676 A
--------------3,225,297
-------------------------------------------

455,825
--------------169,120
-----------------------------------------------------------------------

4,521,824
--------------1,881,796
--------------3,225,297
-------------------------------------------

992,644
--------------981,110
--------------4,788,592
-------------------------------------------

3,529,180
--------------900,686
---------------1,563,295
-------------------------------------------

3,789,096 AD
--------------1,526,867 A
--------------1,275,479
-------------------------------------------

16,941
--------------28,239
-----------------------------------------------------------------------

3,806,037
--------------1,555,106
--------------1,275,479
-------------------------------------------

663,582
--------------269,343
--------------1,788,708
-------------------------------------------

3,142,455
--------------1,285,763
---------------513,229
-------------------------------------------

PUBLIC UTILITIES
WATER------------------------ --------------- E
GAS-------------------------- --------------ELECTRIC--------------------34,259,380
OTHER------------------------ ---------------

----------------------------1,087,506
---------------

----------------------------35,346,886
---------------

----------------------------40,120,681
---------------

-----------------------------4,773,795
---------------

6,605,927 A
-------------------------------------------

---------------------------------------------------------

6,605,927
-------------------------------------------

8,983,229
-------------------------------------------

-2,377,302
-------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$11,030,238

$106,159,580

$72,782,414

$33,377,166

$54,624,528

$740,961

$55,365,489

$36,184,917

$19,180,572

TOTAL EXPENDITURES---------

$95,129,342
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$12,732,027
4,940,166,055

TOTAL ASSESSED----

$4,952,898,082

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$89,061,743
30,134,711

TOTAL EXEMPTIONS

$119,196,454

NET ASSESSED VALUE

$4,833,701,628

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS----------------PROPERTY TAXES LEVIED FOR DEBT
SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$11,185,410
216,524
773,722
15,586

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$2,357,724
3,824,494,165

TOTAL ASSESSED----

$3,826,851,889

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$67,611,600
74,366,959

TOTAL EXEMPTIONS

$141,978,559

NET ASSESSED VALUE

$3,684,873,330

$12,191,242

VOTER APPROVED TAX RATE------------ 00.000175

APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$50,476,545
$34,936,993

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$5,252,569
78,109

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$5,330,678

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$72,522,614
$23,695,295

THE CITIES OF ALAMEDA AND ALHAMBRA - SEE APPENDIX B

PAGE

337

TABLE 5. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 50,001 TO 100,000)

ANTIOCH (CONTRA COSTA COUNTY)

APPLE VALLEY (SAN BERNARDINO COUNTY)

(CURRENT EST. POP. 81,549)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 58,676)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$3,665,014

$3,688,603
----------------------------101,548
--------------5,828,406
--------------335,757
1,752,145
742,384
291,466
-----------------------------

$3,688,603
----------------------------101,548
--------------5,828,406
--------------335,757
1,752,145
742,384
291,466
--------------3,665,014

------------------------------------------------------------------------------------$782,151
----------------------------------------------------------------------1,243,671

$1,081,520
--------------------------------------------------------1,971,043
--------------6,296
574,112
110,376
-------------------------------------------

$1,081,520
--------------------------------------------------------1,971,043
782,151
6,296
574,112
110,376
----------------------------1,243,671

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------1,668,858

-----------------------------------------------------------------------

--------------------------------------------------------1,668,858

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

1,189,202
218,155

-----------------------------

1,189,202
218,155

--------------465,191

-----------------------------

--------------465,191

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

293,459
---------------

-----------------------------

293,459
---------------

-----------------------------

--------------133,977

--------------133,977

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

2,617,325
388,159
-----------------------------

---------------------------------------------------------

2,617,325
388,159
-----------------------------

608,960
-------------------------------------------

---------------------------------------------------------

608,960
-------------------------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------1,495,438
897,774
------------------------------------------1,653,750
---------------

3,490,375
----------------------------91,875
------------------------------------------------------------------------------------301

3,490,375
----------------------------91,875
1,495,438
897,774
------------------------------------------1,653,750
301

--------------------------------------------------------1,077,009
122,912
------------------------------------------704,540
---------------

2,623,499
----------------------------23,013
--------------372
--------------1,590,700
----------------------------243,344

2,623,499
----------------------------23,013
1,077,009
123,284
--------------1,590,700
--------------704,540
243,344

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

--------------352,174
--------------532,897
52,665
331,417
----------------------------1,997,821
76
------------------------------------------531,387
--------------16,381,416
--------------------------------------------------------------------------------------------------10,760
--------------1,996,176

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------352,174
--------------532,897
52,665
331,417
----------------------------1,997,821
76
------------------------------------------531,387
--------------16,381,416
--------------------------------------------------------------------------------------------------10,760
--------------1,996,176

------------------------------------------------------------------------------------31,783
--------------2,021,161
4,544,796
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------652,443

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------------------------------------------------31,783
--------------2,021,161
4,544,796
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------652,443

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

5,862
--------------862,685

-------------------------------------------

5,862
--------------862,685

-------------------------------------------

----------------------------1,472,401

----------------------------1,472,401

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

--------------264,600

-----------------------------

--------------264,600

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$37,142,470

$16,322,860

$53,465,330

$12,519,217

$9,830,653

$22,349,870

338

TABLE 5.

CITIES--CONTINUED

(POPULATION FROM 50,001 TO 100,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
ANTIOCH
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$648,766
3,528,846

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

12,028,861
----------------------------391,314
--------------772,723
40,356
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

3,549,021
810,630
--------------164,204 A
-------------------------------------------

A
E
E
D

CAPITAL
OUTLAY

APPLE VALLEY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

$136
---------------

$648,902
3,528,846

--------------$3,523,320

$648,902
5,526

$71,404
1,974,266

12,093
--------------------------------------------------------380,688
-----------------------------

12,040,954
----------------------------391,314
--------------1,153,411
40,356
---------------

1,663,703
----------------------------217,410
---------------------------------------------------------

10,377,251
----------------------------173,904
--------------1,153,411
40,356
---------------

4,274,496
----------------------------200,781
---------------------------------------------------------

3,823,240
-------------------------------------------------------------------------------------

7,372,261
810,630
--------------164,204
-------------------------------------------

3,315,128
850,961
--------------160,076
-------------------------------------------

4,057,133
-40,331
--------------4,128
-------------------------------------------

1,715,934
----------------------------32 C
-------------------------------------------

C
E
E
D

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

-----------------------------

$71,404
1,974,266

--------------$264,600

$71,404
1,709,666

-----------------------------------------------------------------------------------------------------------------

4,274,496
----------------------------200,781
---------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

4,274,496
----------------------------200,781
---------------------------------------------------------

$2,463,775
-------------------------------------------------------------------------------------

4,179,709
----------------------------32
-------------------------------------------

3,359,909
----------------------------904,984
-------------------------------------------

819,800
-----------------------------904,952
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------314,479 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----1,453,281
REDEVELOPMENT---------------- --------------HOUSING---------------------- --------------EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------1,156,732
OTHER-----------------------35,279

---------------

314,479

---------------

314,479

---------------

248,176

---------------

248,176

504
-----------------------------------------------------------------------

1,453,785
------------------------------------------1,156,732
35,279

2,109,098
--------------945,753
--------------82,922
---------------

-655,313
---------------945,753
--------------1,073,810
35,279

355,731
------------------------------------------94,983
212,746

-------------------------------------------------------------------------------------

355,731
------------------------------------------94,983
212,746

--------------704,540
---------------------------------------------------------

355,731
-704,540
----------------------------94,983
212,746

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- C
2,118,174 A
--------------751

------------------------------------------970,262
-----------------------------

------------------------------------------3,088,436
--------------751

----------------------------76
3,242,750
-----------------------------

-----------------------------76
-154,314
--------------751

----------------------------4,149,148 D
2,152,147 A
-----------------------------

-------------------------------------------------------------------------------------

----------------------------4,149,148
2,152,147
-----------------------------

----------------------------4,544,796
2,740,388
-----------------------------

-----------------------------395,648
-588,241
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

1,513,260 A
788,385
--------------- C
----------------------------713,677
93,037
---------------

452,793
----------------------------------------------------------------------5,451
---------------

1,966,053
788,385
------------------------------------------713,677
98,488
---------------

531,387
629,386
------------------------------------------624,784
-----------------------------

1,434,666
158,999
------------------------------------------88,893
98,488
---------------

--------------- E
----------------------------- E
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------11,589,616 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

2,044,436
-------------------------------------------

13,634,052
-------------------------------------------

19,245,716
-------------------------------------------

-5,611,664
-------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

248,176 A

OTHER--------------------------

15,649

291,054

306,703

---------------

306,703

169,331

---------------

169,331

---------------

169,331

TOTAL EXPENDITURES---------

$41,727,041

$7,980,657

$49,707,698

$37,142,470

$12,565,228

$15,619,175

$2,463,775

$18,082,950

$12,519,217

$5,563,733

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$2,539,446
4,387,616,033

TOTAL ASSESSED----

$4,390,155,479

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$124,322,800
119,117,941

TOTAL EXEMPTIONS

$243,440,741

NET ASSESSED VALUE

$4,146,714,738

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$4,113,298
93,535

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$97,498
2,233,877,361

TOTAL ASSESSED----

$2,233,974,859

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$67,725,289
95,891,666

TOTAL EXEMPTIONS

$163,616,955

NET ASSESSED VALUE

$2,070,357,904

$4,206,833

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$52,516,083
$21,115,490

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$928,096
22,546

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$950,642

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$15,016,303
$5,301,921

339

TABLE 5. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 50,001 TO 100,000)

ARCADIA (LOS ANGELES COUNTY)

BALDWIN PARK (LOS ANGELES COUNTY)

(CURRENT EST. POP. 53,225)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 76,286)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$237,477
--------------------------------------------------------2,014,159
-------------------------------------------------------------------------------------

$3,843,958
--------------------------------------------------------6,263,981
--------------1,441,304
561,623
745,465
347,086
3,689,276
1,550,838

$3,843,958
237,477
------------------------------------------6,263,981
2,014,159
1,441,304
561,623
745,465
347,086
3,689,276
1,550,838

------------------------------------------------------------------------------------$749,636
----------------------------------------------------------------------87,745

$1,521,205
--------------103,549
--------------20,497
2,065,709
--------------157,722
492,172
367,569
74,080
1,636,059
---------------

$1,521,205
--------------103,549
--------------20,497
2,065,709
749,636
157,722
492,172
367,569
74,080
1,636,059
87,745

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------12,869
13,595

-----------------------------------------------------------------------

------------------------------------------12,869
13,595

------------------------------------------1,468,142
---------------

-----------------------------------------------------------------------

------------------------------------------1,468,142
---------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

1,436,310
88,908

-----------------------------

1,436,310
88,908

272,423
41,943

-----------------------------

272,423
41,943

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

263,937
---------------

--------------266,013

263,937
266,013

532,904
89,135

--------------83,349

532,904
172,484

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

1,335,800
-------------------------------------------

955,682
168,498
-----------------------------

2,291,482
168,498
-----------------------------

1,967
24,640
-----------------------------

19,576
-------------------------------------------

21,543
24,640
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------948,559
495,213
------------------------------------------433,753
---------------

2,547,781
----------------------------69,923
--------------46,091
-----------------------------------------------------------------------

2,547,781
----------------------------69,923
948,559
541,304
------------------------------------------433,753
---------------

--------------------------------------------------------1,177,569
1,361,521
--------------828,422
--------------2,362,527
---------------

2,838,198
----------------------------30,425
--------------1,250
-----------------------------------------------------------------------

2,838,198
----------------------------30,425
1,177,569
1,362,771
--------------828,422
--------------2,362,527
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

600
221,669
124,363
1,034,055
--------------175,522
-2,206
--------------575,740
226,162
896,670
64,351
--------------266,786
--------------8,586,245
--------------------------------------------------------------------------------------------------25,287
517,580
288,227

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

600
221,669
124,363
1,034,055
--------------175,522
-2,206
--------------575,740
226,162
896,670
64,351
--------------266,786
--------------8,586,245
--------------------------------------------------------------------------------------------------25,287
517,580
288,227

54,603
118,934
--------------180,404
--------------70,596
27,385
----------------------------12,899
------------------------------------------595,063
------------------------------------------------------------------------------------------------------------------------------65,647
15,607,611
112,758

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

54,603
118,934
--------------180,404
--------------70,596
27,385
----------------------------12,899
------------------------------------------595,063
------------------------------------------------------------------------------------------------------------------------------65,647
15,607,611
112,758

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

38,171
--------------110,839

38,171
--------------110,839

----------------------------281,041

--------------12,425
122,098

--------------12,425
403,139

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$20,281,631

$22,646,529

$42,928,160

$26,125,515

$9,545,883

$35,671,398

340

TABLE 5.

CITIES--CONTINUED

(POPULATION FROM 50,001 TO 100,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
ARCADIA
OPERATING
EXPENDITURE

FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

PROVIDER

$937,648
1,472,062

CAPITAL
OUTLAY

BALDWIN PARK

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

$11,181
926,603

$948,829
2,398,665

--------------$534,697

$948,829
1,863,968

$610,788
1,958,165

PUBLIC SAFETY
POLICE----------------------8,629,471 A
FIRE------------------------6,235,465 A
EMERGENCY MEDICAL SERVICES--621,554 A
ANIMAL REGULATION-----------48,000
WEED ABATEMENT--------------- --------------STREET LIGHTING-------------525,255 E
DISASTER PREPAREDNESS-------- --------------OTHER------------------------ ---------------

675,321
161,844
-------------------------------------------------------------------------------------

9,304,792
6,397,309
621,554
48,000
--------------525,255
-----------------------------

1,095,110
124,363
896,670
----------------------------270,731
-----------------------------

8,209,682
6,272,946
-275,116
48,000
--------------254,524
-----------------------------

8,591,154
--------------------------------------------------------223,895
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------1,529,292
STREET TREES & LANDSCAPING--489,626
PARKING FACILITIES----------38,199
PUBLIC TRANSIT--------------1,012,743 E
AIRPORTS--------------------- --------------PORTS AND HARBORS------------ --------------OTHER------------------------ ---------------

1,001,580
----------------------------541,944
-------------------------------------------

2,530,872
489,626
38,199
1,554,687
-------------------------------------------

1,037,881
--------------112,451
2,352,884
-------------------------------------------

1,492,991
489,626
-74,252
-798,197
-------------------------------------------

2,364,619
1,078,215
--------------772,319 AE
-------------------------------------------

AB
E
E
C

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$712,111

$610,788
2,670,276

--------------$15,796,712

$610,788
-13,126,436

109,523
--------------------------------------------------------33,348
-----------------------------

8,700,677
--------------------------------------------------------257,243
-----------------------------

1,403,256
--------------------------------------------------------1,468,142
-----------------------------

7,297,421
---------------------------------------------------------1,210,899
-----------------------------

10,428
14,068
-----------------------------------------------------------------------

2,375,047
1,092,283
--------------772,319
-------------------------------------------

2,700,661
----------------------------815,283
-------------------------------------------

-325,614
1,092,283
---------------42,964
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------371,626 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----1,627,907
REDEVELOPMENT---------------- --------------HOUSING---------------------267,988
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------46,250
OTHER------------------------ ---------------

---------------

371,626

---------------

371,626

---------------

299,534

---------------

299,534

16,988
-----------------------------------------------------------------------

1,644,895
--------------267,988
--------------46,250
---------------

2,658,904
192,610
267,988
-------------------------------------------

-1,014,009
-192,610
----------------------------46,250
---------------

649,860
--------------2,866,831
-------------------------------------------

----------------------------1,126
-------------------------------------------

649,860
--------------2,867,957
-------------------------------------------

826,233
--------------2,183,772
-------------------------------------------

-176,373
--------------684,185
-------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----- --------------HOSPITALS & SANITARIUMS------ --------------SOLID WASTE-----------------167,670 D
SEWERS----------------------163,669 AE
CEMETERIES------------------- --------------OTHER-----------------------70,785

----------------------------1,622
354,313
-----------------------------

----------------------------169,292
517,982
--------------70,785

----------------------------246,445
635,159
--------------61,337

-----------------------------77,153
-117,177
--------------9,448

----------------------------62,214 E
--------------- E
--------------84,940

----------------------------1,668
-------------------------------------------

----------------------------63,882
----------------------------84,940

----------------------------248,648
----------------------------87,745

-----------------------------184,766
-----------------------------2,805

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

122,073
--------------87,452
-----------------------------------------------------------------------

886,030
--------------1,562,438
------------------------------------------451,448
---------------

318,978
--------------64,351
------------------------------------------55,141
---------------

567,052
--------------1,498,087
------------------------------------------396,307
---------------

1,378,611 AB
----------------------------- E
------------------------------------------142,935
---------------

8,231
---------------------------------------------------------------------------------------------------

1,386,842
----------------------------------------------------------------------142,935
---------------

595,063
---------------------------------------------------------------------------------------------------

791,779
----------------------------------------------------------------------142,935
---------------

PUBLIC UTILITIES
WATER-----------------------5,172,426 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

2,271,460
-------------------------------------------

7,443,886
-------------------------------------------

9,355,931
-------------------------------------------

-1,912,045
-------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$6,172,381

$38,290,408

$20,281,631

$18,008,777

$21,084,080

$890,503

$21,974,583

$26,125,515

$-4,150,932

763,957 AC
--------------1,474,986 A
------------------------------------------451,448
---------------

TOTAL EXPENDITURES---------

$32,118,027
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$384,492
5,053,855,865

TOTAL ASSESSED----

$5,054,240,357

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$69,126,400
68,579,745

TOTAL EXEMPTIONS

$137,706,145

NET ASSESSED VALUE

$4,916,534,212

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$4,269,364
68,668

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----320,690
HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$237,828
2,255,830,173

TOTAL ASSESSED----

$2,256,068,001

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$50,777,725
239,069,216

TOTAL EXEMPTIONS

$289,846,941

NET ASSESSED VALUE

$1,966,221,060

$4,658,722

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

299,534 A

$41,694,762
$21,299,524

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,930,089
29,243

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$1,959,332

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$36,488,724
$10,926,400

CITY OF ARCADIA - SEE APPENDIX B

PAGE

341

TABLE 5. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 50,001 TO 100,000)

BELLFLOWER (LOS ANGELES COUNTY)

BUENA PARK (ORANGE COUNTY)

(CURRENT EST. POP. 67,574)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 75,869)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$1,360,415
-------------------------------------------------------------------------------------

$1,323,196
--------------------------------------------------------4,667,089
--------------322,363
998,691
419,369
83,852
2,634,142
---------------

$1,323,196
--------------------------------------------------------4,667,089
1,360,415
322,363
998,691
419,369
83,852
2,634,142
---------------

------------------------------------------------------------------------------------$564,012
-------------------------------------------------------------------------------------

$3,667,352
----------------------------618,027
--------------10,870,288
--------------3,422,933
1,252,070
603,582
174,267
1,657,481
---------------

$3,667,352
----------------------------618,027
--------------10,870,288
564,012
3,422,933
1,252,070
603,582
174,267
1,657,481
---------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------11,158
7,414

-----------------------------------------------------------------------

------------------------------------------11,158
7,414

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

345,607
---------------

--------------28,067

345,607
28,067

649,339
59,368

-----------------------------

649,339
59,368

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

704,405
10,965

-----------------------------

704,405
10,965

552,197
383,580

--------------155,186

552,197
538,766

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

84,613
-------------------------------------------

340,937
155,570
65,001
---------------

425,550
155,570
65,001
---------------

604,518
67,363
--------------257,010

1,400,081
-------------------------------------------

2,004,599
67,363
--------------257,010

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------1,205,850
325,941
--------------56,824
--------------1,943,449
---------------

2,976,817
----------------------------23,513
--------------118,952
-----------------------------------------------------------------------

2,976,817
----------------------------23,513
1,205,850
444,893
--------------56,824
--------------1,943,449
---------------

--------------------------------------------------------1,376,648
1,042,095
--------------65,645
--------------1,337,103
---------------

3,362,578
----------------------------71,000
--------------1,193
-----------------------------------------------------------------------

3,362,578
----------------------------71,000
1,376,648
1,043,288
--------------65,645
--------------1,337,103
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

------------------------------------------19,042
--------------33,289
--------------------------------------------------------------------------------------------------279,228
--------------2,069,727
--------------------------------------------------------231,529
----------------------------3,667
--------------58,229

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------19,042
--------------33,289
--------------------------------------------------------------------------------------------------279,228
--------------2,069,727
--------------------------------------------------------231,529
----------------------------3,667
--------------58,229

62,982
292,753
--------------562,118
--------------203,367
24,233
1,972
411,366
2,115,884
554,566
----------------------------311,509
--------------6,828,032
------------------------------------------------------------------------------------------------------------------------------164,850

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

62,982
292,753
--------------562,118
--------------203,367
24,233
1,972
411,366
2,115,884
554,566
----------------------------311,509
--------------6,828,032
------------------------------------------------------------------------------------------------------------------------------164,850

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

3,667
158,890
17,747

9,260
--------------130,030

12,927
158,890
147,777

----------------------------811,023

--------------22,152
730,401

--------------22,152
1,541,424

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$8,931,656

$14,296,849

$23,228,505

$19,303,533

$28,008,591

$47,312,124

342

TABLE 5.

CITIES--CONTINUED

(POPULATION FROM 50,001 TO 100,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
BELLFLOWER
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$275,790
1,504,396

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

7,163,084
----------------------------76,467
--------------382,246
3,696
---------------

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

BUENA PARK
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

--------------$243,759

$275,790
1,748,155

$47,355
4,073

$228,435
1,744,082

$921,617
2,699,563

2,085
--------------------------------------------------------12,245
2,500
---------------

7,165,169
----------------------------76,467
--------------394,491
6,196
---------------

1,129,238
--------------------------------------------------------11,349
-----------------------------

6,035,931
----------------------------76,467
--------------383,142
6,196
---------------

12,611,390
5,216,364
------------------------------------------388,287
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------2,204,322
STREET TREES & LANDSCAPING--148,170
PARKING FACILITIES----------24,119
PUBLIC TRANSIT--------------686,031 C
AIRPORTS--------------------- --------------PORTS AND HARBORS------------ --------------OTHER------------------------ ---------------

383,773
261,381
-----------------------------------------------------------------------

2,588,095
409,551
24,119
686,031
-------------------------------------------

2,017,675
158,890
7,414
765,187
-------------------------------------------

570,420
250,661
16,705
-79,156
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------325,178 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----244,703
REDEVELOPMENT---------------- --------------HOUSING---------------------277,506
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------468,069
OTHER-----------------------91,413

---------------

325,178

36

325,142

--------------273,884
634,283
--------------47,096
---------------

244,703
273,884
911,789
--------------515,165
91,413

397,938
--------------1,955,380
-------------------------------------------

-153,235
273,884
-1,043,591
--------------515,165
91,413

1,085,431
387,981
17,642
--------------420,928
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
--------------- C
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

2,760,091 A
----------------------------- C
------------------------------------------41,719
---------------

469,123
---------------------------------------------------------------------------------------------------

3,229,214
----------------------------------------------------------------------41,719
---------------

340,484
----------------------------------------------------------------------26,910
---------------

PUBLIC UTILITIES
WATER-----------------------2,081,874 D
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

---------------------------------------------------------

2,081,874
-------------------------------------------

OTHER-------------------------- ---------------

--------------$2,330,129

TOTAL EXPENDITURES---------

C
C
D
D

$18,758,874
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$1,520,978
2,372,997,805

TOTAL ASSESSED----

$2,374,518,783

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$46,107,183
146,343,611

TOTAL EXEMPTIONS

$192,450,794

NET ASSESSED VALUE

$2,182,067,989

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$124,663

$921,617
2,824,226

--------------$126,756

$921,617
2,697,470

170,522
180,133
------------------------------------------2,653
-----------------------------

12,781,912
5,396,497
------------------------------------------390,940
-----------------------------

2,210,603
--------------554,566
--------------1,972
2,591
-----------------------------

10,571,309
5,396,497
-554,566
---------------1,972
388,349
-----------------------------

2,275,837
378,535
----------------------------- E
-------------------------------------------

3,243,435
21,397
-----------------------------------------------------------------------

5,519,272
399,932
-----------------------------------------------------------------------

4,284,856
744
-----------------------------------------------------------------------

1,234,416
399,188
-----------------------------------------------------------------------

430,562 A

---------------

430,562

---------------

430,562

--------------16,581
---------------------------------------------------------

1,085,431
404,562
17,642
--------------420,928
---------------

1,672,000
453,424
17,231
-------------------------------------------

-586,569
-48,862
411
--------------420,928
---------------

----------------------------1,917,707 E
184,679 A
-----------------------------

-------------------------------------------------------------------------------------

----------------------------1,917,707
184,679
-----------------------------

----------------------------2,115,884
411,366
-----------------------------

-----------------------------198,177
-226,687
-----------------------------

2,888,730
----------------------------------------------------------------------14,809
---------------

2,523,293 A
----------------------------- E
------------------------------------------483,615
---------------

114,083
----------------------------------------------------------------------937,045
---------------

2,637,376
----------------------------------------------------------------------1,420,660
---------------

527,403
---------------------------------------------------------------------------------------------------

2,109,973
----------------------------------------------------------------------1,420,660
---------------

2,069,727
-------------------------------------------

12,147
-------------------------------------------

7,223,282 A
-------------------------------------------

---------------------------------------------------------

7,223,282
-------------------------------------------

6,924,137
-------------------------------------------

299,145
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$21,089,003

$8,931,656

$12,157,347

$39,166,713

$4,810,512

$43,977,225

$19,303,533

$24,673,692

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

PROVIDER

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,378,738
22,345

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----9,456
HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$2,760,892
4,107,324,220

TOTAL ASSESSED----

$4,110,085,112

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$72,923,156
43,797,465

TOTAL EXEMPTIONS

$116,720,621

NET ASSESSED VALUE

$3,993,364,491

$1,410,539

VOTER APPROVED TAX RATE------------ 00.187554

APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

A
C
C

$26,622,115
$11,223,665

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$4,383,783
70,705

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$4,454,488

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$43,644,624
$25,106,400

343

TABLE 5. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 50,001 TO 100,000)

CAMARILLO (VENTURA COUNTY)

CARLSBAD (SAN DIEGO COUNTY)

(CURRENT EST. POP. 61,533)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 77,550)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$6,000
--------------------------------------------------------1,342,072
----------------------------------------------------------------------130,838

$1,886,983
----------------------------201,658
--------------6,741,389
--------------843,861
1,216,049
873,625
357,202
-----------------------------

$1,886,983
6,000
--------------201,658
--------------6,741,389
1,342,072
843,861
1,216,049
873,625
357,202
--------------130,838

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$2,462,997

$13,421,321
--------------310,782
1,315,921
35,750
17,129,474
--------------7,010,249
1,954,186
1,737,850
1,080,646
--------------539,778

$13,421,321
--------------310,782
1,315,921
35,750
17,129,474
--------------7,010,249
1,954,186
1,737,850
1,080,646
--------------3,002,775

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------253,149

-----------------------------------------------------------------------

--------------------------------------------------------253,149

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

1,882,185
480

-----------------------------

1,882,185
480

3,666,465
160,223

-----------------------------

3,666,465
160,223

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

422,611
2,614

--------------28,016

422,611
30,630

699,300
236,326

--------------315

699,300
236,641

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

1,627,073
-------------------------------------------

840,644
1,036
-----------------------------

2,467,717
1,036
-----------------------------

7,311,235
304,150
-----------------------------

1,666,604
-------------------------------------------

8,977,839
304,150
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

------------------------------------------6,672
1,131,528
1,305,998
------------------------------------------2,270,379
---------------

2,741,223
----------------------------32,630
--------------963
-----------------------------------------------------------------------

2,741,223
----------------------------39,302
1,131,528
1,306,961
------------------------------------------2,270,379
---------------

--------------------------------------------------------1,367,844
9,936,958
------------------------------------------3,373,941
19,650

3,263,638
----------------------------251,204
--------------139,142
-----------------------------------------------------------------------

3,263,638
----------------------------251,204
1,367,844
10,076,100
------------------------------------------3,373,941
19,650

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

1,054,396
500,244
------------------------------------------305,337
------------------------------------------3,523,706
----------------------------------------------------------------------7,680,338
--------------------------------------------------------------------------------------------------50,163
--------------4,191,745

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

1,054,396
500,244
------------------------------------------305,337
------------------------------------------3,523,706
----------------------------------------------------------------------7,680,338
--------------------------------------------------------------------------------------------------50,163
--------------4,191,745

73,211
196,670
26,774
2,768,893
--------------1,948,270
52,885
33,663
11,975,061
591,118
858,113
882
--------------1,057,717
116,916
22,691,728
------------------------------------------------------------------------------------------------------------------------------10,213,614

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

73,211
196,670
26,774
2,768,893
--------------1,948,270
52,885
33,663
11,975,061
591,118
858,113
882
--------------1,057,717
116,916
22,691,728
------------------------------------------------------------------------------------------------------------------------------10,213,614

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

871
30,274
371,700

273,504
--------------343,371

274,375
30,274
715,071

--------------1,794,011
3,655,853

149,648
3,254,825
173,821

149,648
5,048,836
3,829,674

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

7,700,169
---------------

-----------------------------

7,700,169
---------------

--------------985,779

-----------------------------

--------------985,779

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$35,790,542

$16,382,154

$52,172,696

$88,580,247

$53,435,154

$142,015,401

344

TABLE 5.

CITIES--CONTINUED

(POPULATION FROM 50,001 TO 100,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
CAMARILLO
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$817,538
1,532,417

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

8,718,444
----------------------------91,026
----------------------------39,040
---------------

PROVIDER

C
E
E
E

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------18,417,780
STREET TREES & LANDSCAPING--545,178
PARKING FACILITIES----------- --------------PUBLIC TRANSIT--------------438,696 CD
AIRPORTS--------------------- --------------PORTS AND HARBORS------------ --------------OTHER-----------------------1,532

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

CARLSBAD
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

$1,763
3,202

$819,301
1,535,619

--------------$120,161

$819,301
1,415,458

$1,240,499
4,620,148

51,884
----------------------------------------------------------------------2,221
---------------

8,770,328
----------------------------91,026
----------------------------41,261
---------------

3,455,834
----------------------------------------------------------------------500
---------------

5,314,494
----------------------------91,026
----------------------------40,761
---------------

11,803,278
8,286,898
-16,574
--------------152,550
259,374
22,624
---------------

36,356
-------------------------------------------------------------------------------------

18,454,136
545,178
--------------438,696
----------------------------1,532

15,773,542
293,246
--------------434,588
-------------------------------------------

2,680,594
251,932
--------------4,108
----------------------------1,532

2,736,936
912,137
----------------------------- E
-------------------------------------------

AB
A
A
AE

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$2,525
5,612,737

$1,243,024
10,232,885

$22,701
2,834,683

$1,220,323
7,398,202

220,318
1,439,292
-------------------------------------------------------------------------------------

12,023,596
9,726,190
-16,574
--------------152,550
259,374
22,624
---------------

1,710,506
139,478
858,113
--------------33,663
12,845
-----------------------------

10,313,090
9,586,712
-874,687
--------------118,887
246,529
22,624
---------------

4,088,271
-------------------------------------------------------------------------------------

6,825,207
912,137
-----------------------------------------------------------------------

11,960,282
84,467
-----------------------------------------------------------------------

-5,135,075
827,670
-----------------------------------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------1,129,828 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----2,536,623
REDEVELOPMENT---------------- --------------HOUSING---------------------- --------------EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------189,666
OTHER-----------------------289,871

---------------

1,129,828

---------------

1,129,828

16,347

3,384,403

31,150

3,353,253

7,249
------------------------------------------69,348
---------------

2,543,872
------------------------------------------259,014
289,871

3,241,918
--------------379,227
--------------41,234
---------------

-698,046
---------------379,227
--------------217,780
289,871

6,881,968
--------------3,235,375
--------------215,150
---------------

3,599,146
--------------324,370
-------------------------------------------

10,481,114
--------------3,559,745
--------------215,150
---------------

20,674,337
--------------6,518,586
-------------------------------------------

-10,193,223
---------------2,958,841
--------------215,150
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
--------------- E
--------------3,570,851

----------------------------------------------------------------------46,819

----------------------------------------------------------------------3,617,670

----------------------------3,819,309
-------------------------------------------

-----------------------------3,819,309
----------------------------3,617,670

--------------797,558
114,304 D
3,328,308 AC
-----------------------------

--------------5,061
--------------434,413
-----------------------------

--------------802,619
114,304
3,762,721
-----------------------------

--------------51,050
683,103
13,929,378
-----------------------------

--------------751,569
-568,799
-10,166,657
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

--------------- BE
----------------------------- E
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

5,246,291 AB
--------------3,958,296 AB
--------------213,854
-------------------------------------------

4,548,296
--------------32,266
-----------------------------------------------------------------------

9,794,587
--------------3,990,562
--------------213,854
-------------------------------------------

3,009,112
--------------619,276
--------------116,916
-------------------------------------------

6,785,475
--------------3,371,286
--------------96,938
-------------------------------------------

PUBLIC UTILITIES
WATER-----------------------5,169,404 AE
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER-----------------------1,087

773,780
-------------------------------------------

5,943,184
----------------------------1,087

8,230,983
-------------------------------------------

-2,287,799
----------------------------1,087

16,603,059 A
-------------------------------------------

722,744
-------------------------------------------

17,325,803
-------------------------------------------

25,290,601
-------------------------------------------

-7,964,798
-------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$992,622

$44,481,603

$35,790,542

$8,691,061

$73,980,089

$21,045,786

$95,025,875

$88,580,247

$6,445,628

TOTAL EXPENDITURES---------

$43,488,981
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$837,518
5,130,794,783

TOTAL ASSESSED----

$5,131,632,301

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$90,413,991
63,374,634

TOTAL EXEMPTIONS

$153,788,625

NET ASSESSED VALUE

$4,977,843,676

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,008,775
36,783

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$32,375,759
9,432,565,493

TOTAL ASSESSED----

$9,464,941,252

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$119,026,814
85,463,397

TOTAL EXEMPTIONS

$204,490,211

NET ASSESSED VALUE

$9,260,451,041

$2,045,558

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

3,368,056 AD

$34,424,774
$11,529,953

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$15,546,127
275,244

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$15,821,371

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$162,626,837
$39,662,602

345

TABLE 5. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 50,001 TO 100,000)

CARSON (LOS ANGELES COUNTY)

CERRITOS (LOS ANGELES COUNTY)

(CURRENT EST. POP. 91,929)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 57,515)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$1,848,642
-------------------------------------------------------------------------------------

$4,579,098
--------------------------------------------------------15,974,631
--------------638,080
3,241,600
1,612,252
136,563
-----------------------------

$4,579,098
--------------------------------------------------------15,974,631
1,848,642
638,080
3,241,600
1,612,252
136,563
-----------------------------

------------------------------------------------------------------------------------$1,157,661
-------------------------------------------------------------------------------------

$1,424,740
--------------------------------------------------------22,766,852
--------------314,533
797,601
653,476
337,360
--------------127,886

$1,424,740
--------------------------------------------------------22,766,852
1,157,661
314,533
797,601
653,476
337,360
--------------127,886

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

------------------------------------------415,366
35,625

-----------------------------------------------------------------------

------------------------------------------415,366
35,625

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

2,705,061
---------------

--------------146,826

2,705,061
146,826

797,394
3,051

-----------------------------

797,394
3,051

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

1,054,775
---------------

--------------168,190

1,054,775
168,190

333,752
---------------

--------------443,358

333,752
443,358

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

242,695
704,536
-----------------------------

1,473,022
-------------------------------------------

1,715,717
704,536
-----------------------------

1,358,914
----------------------------385,899

9,320,440
3,618,904
--------------3,366,000

10,679,354
3,618,904
--------------3,751,899

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------1,624,310
1,179,588
--------------304,142
--------------1,926,037
---------------

4,272,171
----------------------------72,185
--------------1,450
-----------------------------------------------------------------------

4,272,171
----------------------------72,185
1,624,310
1,181,038
--------------304,142
--------------1,926,037
---------------

--------------------------------------------------------1,027,917
272,843
-----------------------------------------------------------------------

2,477,319
--------------------------------------------------------238,107
-----------------------------------------------------------------------

2,477,319
------------------------------------------1,027,917
510,950
-----------------------------------------------------------------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

107,810
--------------------------------------------------------49,345
--------------------------------------------------------------------------------------------------2,136,413
------------------------------------------------------------------------------------------------------------------------------166,590
--------------305,705

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

107,810
--------------------------------------------------------49,345
--------------------------------------------------------------------------------------------------2,136,413
------------------------------------------------------------------------------------------------------------------------------166,590
--------------305,705

13,233
----------------------------6,080
--------------------------------------------------------50,996
1,951,988
------------------------------------------545,450
824,634
5,836,403
--------------------------------------------------------------------------------------------------70,567
--------------9,709,612

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

13,233
----------------------------6,080
--------------------------------------------------------50,996
1,951,988
------------------------------------------545,450
824,634
5,836,403
--------------------------------------------------------------------------------------------------70,567
--------------9,709,612

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

29,553
--------------2,720,682

----------------------------2,168

29,553
--------------2,722,850

----------------------------675,788

-------------------------------------------

----------------------------675,788

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$17,105,884

$32,318,236

$49,424,120

$25,473,173

$45,886,576

$71,359,749

346

TABLE 5.

CITIES--CONTINUED

(POPULATION FROM 50,001 TO 100,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
CARSON
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$1,999,020
5,752,126

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

11,787,168
----------------------------116,591
--------------592,255
85,093
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

7,982,193
984,854
--------------2,085,275 D
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

1,260,232
1,029,514
---------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
--------------- E
--------------233,405

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER-----------------------PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

CERRITOS

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

$46,148
395,399

$2,045,168
6,147,525

$6,247
2,965,226

$2,038,921
3,182,299

$298,571
9,501,067

70,639
----------------------------------------------------------------------388,467
---------------

11,857,807
----------------------------116,591
--------------592,255
473,560
---------------

1,613,057
----------------------------------------------------------------------25,649
---------------

10,244,750
----------------------------116,591
--------------592,255
447,911
---------------

7,117,620
----------------------------87,783
--------------1,208,145
-----------------------------

1,991,545
39,310
--------------1,333
-------------------------------------------

9,973,738
1,024,164
--------------2,086,608
-------------------------------------------

2,731,106
----------------------------2,045,680
-------------------------------------------

7,242,632
1,024,164
--------------40,928
-------------------------------------------

2,861,147
2,873,430
--------------1,240,275 D
-------------------------------------------

10,843

852,739

1,227,553

-374,814

1,395,570 A

--------------5,407
---------------------------------------------------------

1,260,232
1,034,921
---------------------------------------------------------

2,869,261
118,699
---------------------------------------------------------

-1,609,029
916,222
---------------------------------------------------------

283,322
3,637,145
----------------------------437,030
---------------

-------------------------------------------------------------------------------------

----------------------------------------------------------------------233,405

----------------------------------------------------------------------233,405

-------------------------------------------------------------------------------------

----------------------------1,993,172 D
--------------- D
-----------------------------

5,033,067 A
----------------------------- E
------------------------------------------2,792,455
---------------

1,769,686
----------------------------------------------------------------------28,842
---------------

6,802,753
----------------------------------------------------------------------2,821,297
---------------

2,565,465
----------------------------------------------------------------------704,536
---------------

4,237,288
----------------------------------------------------------------------2,116,761
---------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

$4,747,619

$47,322,763

C
E
E
D

841,896 A

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

CAPITAL
OUTLAY

$42,575,144
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$11,933,320
7,919,189,033

TOTAL ASSESSED----

$7,931,122,353

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$93,813,569
38,514,504

TOTAL EXEMPTIONS

$132,328,073

NET ASSESSED VALUE

$7,798,794,280

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$110,368

$298,571
9,611,435

--------------$503,615

$298,571
9,107,820

38,260
---------------------------------------------------------------------------------------------------

7,155,880
----------------------------87,783
--------------1,208,145
-----------------------------

333,752
--------------------------------------------------------415,366
--------------35,625

6,822,128
----------------------------87,783
--------------792,779
---------------35,625

3,786,679
18,631
-----------------------------------------------------------------------

6,647,826
2,892,061
--------------1,240,275
-------------------------------------------

1,155,905
----------------------------760,746
----------------------------526,957

5,491,921
2,892,061
--------------479,529
-----------------------------526,957

5,470

1,401,040

---------------

1,401,040

26,137
41,875
---------------------------------------------------------

309,459
3,679,020
----------------------------437,030
---------------

819,758
3,959,176
---------------------------------------------------------

-510,299
-280,156
----------------------------437,030
---------------

-------------------------------------------------------------------------------------

----------------------------1,993,172
-------------------------------------------

----------------------------1,951,988
267,603
-----------------------------

----------------------------41,184
-267,603
-----------------------------

3,026,669 A
--------------2,638,259 A
--------------685,167
--------------8,050,982
486,949

31,050
--------------7,272
------------------------------------------20,632
10,785

3,057,719
--------------2,645,531
--------------685,167
--------------8,071,614
497,734

545,450
--------------272,843
--------------868,819
--------------5,619,456
---------------

2,512,269
--------------2,372,688
---------------183,652
--------------2,452,158
497,734

---------------------------------------------------------

6,538,569 A
-------------------------------------------

---------------------------------------------------------

6,538,569
-------------------------------------------

6,919,235
----------------------------516,879

-380,666
-----------------------------516,879

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$17,105,884

$30,216,879

$54,360,872

$4,097,159

$58,458,031

$25,473,173

$32,984,858

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$4,271,746
65,939

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$1,385,063
4,113,828,210

TOTAL ASSESSED----

$4,115,213,273

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$75,829,600
30,814,985

TOTAL EXEMPTIONS

$106,644,585

NET ASSESSED VALUE

$4,008,568,688

$4,337,685

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

C
C
C

$44,373,191
$27,470,295

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,064,541
30,934

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$2,095,475

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$59,290,891
$27,969,360

347

TABLE 5. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 50,001 TO 100,000)

CHICO (BUTTE COUNTY)

CHINO (SAN BERNARDINO COUNTY)

(CURRENT EST. POP. 54,093)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 65,678)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$942,034
-------------------------------------------------------------------------------------

$2,002,856
--------------8,130
147,088
--------------10,180,690
--------------1,046,933
585,022
211,604
89,215
3,314,608
---------------

$2,002,856
--------------8,130
147,088
--------------10,180,690
942,034
1,046,933
585,022
211,604
89,215
3,314,608
---------------

--------------$30,077
-----------------------------------------------------------------------------------------------------------------------------------------------------------

$2,721,290
--------------201,383
235,508
--------------7,261,127
--------------139,237
1,364,140
460,988
155,604
--------------90,404

$2,721,290
30,077
201,383
235,508
--------------7,261,127
--------------139,237
1,364,140
460,988
155,604
--------------90,404

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------30,191

-----------------------------------------------------------------------

--------------------------------------------------------30,191

------------------------------------------300,632
---------------

-----------------------------------------------------------------------

------------------------------------------300,632
---------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

--------------157,134

--------------12,334

--------------169,468

623,555
7,756

-----------------------------

623,555
7,756

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

43,716
---------------

--------------494,506

43,716
494,506

388,586
157,730

-----------------------------

388,586
157,730

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

502,492
-------------------------------------------

756,348
48,768
-----------------------------

1,258,840
48,768
-----------------------------

4,089,890
83,168
-----------------------------

---------------------------------------------------------

4,089,890
83,168
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------944,561
22,787,246
--------------472,292
--------------3,403,662
---------------

2,354,593
----------------------------53,155
--------------174,228
-----------------------------------------------------------------------

2,354,593
----------------------------53,155
944,561
22,961,474
--------------472,292
--------------3,403,662
---------------

--------------------------------------------------------1,183,879
1,511,650
------------------------------------------1,275,403
1,688,697

2,883,796
----------------------------75,015
--------------1,033
-----------------------------------------------------------------------

2,883,796
----------------------------75,015
1,183,879
1,512,683
------------------------------------------1,275,403
1,688,697

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

--------------78,277
156,292
------------------------------------------1,845,983
19,572
5,052,761
357,813
----------------------------691,570
1,175,442
--------------------------------------------------------322,507
--------------------------------------------------------525,659
--------------2,602,889

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------78,277
156,292
------------------------------------------1,845,983
19,572
5,052,761
357,813
----------------------------691,570
1,175,442
--------------------------------------------------------322,507
--------------------------------------------------------525,659
--------------2,602,889

499,044
476,421
--------------548,785
--------------1,211,111
2,060,041
--------------4,339,096
7,097,126
------------------------------------------1,759,269
--------------8,266,015
------------------------------------------------------------------------------------------------------------------------------4,551,245

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

499,044
476,421
--------------548,785
--------------1,211,111
2,060,041
--------------4,339,096
7,097,126
------------------------------------------1,759,269
--------------8,266,015
------------------------------------------------------------------------------------------------------------------------------4,551,245

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------5,000
15,162

52,063
8,709
1,418,777

52,063
13,709
1,433,939

--------------500
35,414

6,740
--------------1,816,134

6,740
500
1,851,548

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$42,132,255

$22,959,627

$65,091,882

$42,185,090

$17,412,399

$59,597,489

348

TABLE 5.

CITIES--CONTINUED

(POPULATION FROM 50,001 TO 100,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
CHICO
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$997,832
2,993,714

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

8,533,776
5,287,713
-------------------------------------------------------------------------------------

PROVIDER

CAPITAL
OUTLAY

CHINO

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$22,818,515

$997,832
25,812,229

--------------$145,515

$997,832
25,666,714

$835,577
4,787,999

137,079
1,748,831
-------------------------------------------------------------------------------------

8,670,855
7,036,544
-------------------------------------------------------------------------------------

726,168
191,892
--------------16,725
19,572
-------------------------------------------

7,944,687
6,844,652
---------------16,725
-19,572
-------------------------------------------

13,038,193
--------------98,919
-----------------------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------70,249
STREET TREES & LANDSCAPING--- --------------PARKING FACILITIES----------738,276
PUBLIC TRANSIT--------------2,674,351 ACD
AIRPORTS--------------------399,182
PORTS AND HARBORS------------ --------------OTHER------------------------ ---------------

1,230,596
--------------157,136
84,179
14,688
-----------------------------

1,300,845
--------------895,412
2,758,530
413,870
-----------------------------

25,927,082
15,741
691,570
1,901,754
1,333,149
-----------------------------

-24,626,237
-15,741
203,842
856,776
-919,279
-----------------------------

6,209,485
1,745,108
----------------------------- E
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------- --------------- A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----2,034,155
REDEVELOPMENT---------------- --------------HOUSING---------------------1,349,830
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------102,408
OTHER-----------------------140,988

682

682

2,507,004

-2,506,322

----------------------------685,210
--------------41,363
---------------

2,034,155
--------------2,035,040
--------------143,771
140,988

----------------------------1,631,969
--------------5,000
---------------

2,034,155
--------------403,071
--------------138,771
140,988

--------------401,231
----------------------------101,858
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------310,596 D
2,381,252 A
-----------------------------

------------------------------------------41,545
-----------------------------

----------------------------310,596
2,422,797
-----------------------------

----------------------------366,614
5,477,058
-----------------------------

-----------------------------56,018
-3,054,261
-----------------------------

2,375,977
--------------7,516,686 D
4,382,841 AC
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

1,749,141 AC
----------------------------- C
-----------------------------------------------------------------------

81,425
---------------------------------------------------------------------------------------------------

1,830,566
---------------------------------------------------------------------------------------------------

1,175,442
---------------------------------------------------------------------------------------------------

655,124
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

$27,041,249

$56,804,712

AB
AB
E
A

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$29,763,463
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$4,120,514
3,066,420,035

TOTAL ASSESSED----

$3,070,540,549

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$51,218,200
223,185,295

TOTAL EXEMPTIONS

$274,403,495

NET ASSESSED VALUE

$2,796,137,054

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$604
146,181

$836,181
4,934,180

--------------$2,998,754

$836,181
1,935,426

217,704
---------------------------------------------------------------------------------------------------

13,255,897
--------------98,919
-----------------------------------------------------------------------

2,031,152
15,492
------------------------------------------300,632
10,439
---------------

11,224,745
-15,492
98,919
-----------------------------300,632
-10,439
---------------

6,489
4,558
-----------------------------------------------------------------------

6,215,974
1,749,666
-----------------------------------------------------------------------

8,262,966
-------------------------------------------------------------------------------------

-2,046,992
1,749,666
-----------------------------------------------------------------------

14,447

1,698,561

---------------

1,698,561

--------------5,493
---------------------------------------------------------

--------------406,724
----------------------------101,858
---------------

2,882,495
--------------1,246,729
-------------------------------------------

-2,882,495
406,724
-1,246,729
--------------101,858
---------------

2,071
-----------------------------------------------------------------------

2,378,048
--------------7,516,686
4,382,841
-----------------------------

----------------------------7,136,915
5,196,309
-----------------------------

2,378,048
--------------379,771
-813,468
-----------------------------

748,210 ABE
----------------------------- C
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

748,210
---------------------------------------------------------------------------------------------------

2,385,199
---------------------------------------------------------------------------------------------------

-1,636,989
---------------------------------------------------------------------------------------------------

---------------------------------------------------------

8,779,839 AC
-------------------------------------------

6,760,097
-------------------------------------------

15,539,936
-------------------------------------------

9,718,008
-------------------------------------------

5,821,928
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$42,132,255

$14,672,457

$52,706,037

$7,157,644

$59,863,681

$42,185,090

$17,678,591

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,248,635
49,389

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

AD

1,684,114 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$996,960
3,631,454,015

TOTAL ASSESSED----

$3,632,450,975

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$57,671,565
43,905,268

TOTAL EXEMPTIONS

$101,576,833

NET ASSESSED VALUE

$3,530,874,142

$2,298,024

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

AB
C
C

$30,877,465
$17,963,311

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$3,159,496
73,632

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$3,233,128

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$90,770,528
$14,660,737

THE CITIES OF CHICO AND CHINO - SEE APPENDIX B

PAGE

349

TABLE 5. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 50,001 TO 100,000)

CHINO HILLS (SAN BERNARDINO COUNTY)

CLOVIS (FRESNO COUNTY)

(CURRENT EST. POP. 58,086)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$1,323,454
--------------64,591
17,020
25,926
1,876,640
----------------------------1,480,617
90,516
309,388
-----------------------------

$1,323,454
--------------64,591
17,020
25,926
1,876,640
----------------------------1,480,617
90,516
309,388
-----------------------------

--------------$45,938
--------------------------------------------------------2,108,814
----------------------------------------------------------------------815,025

$3,340,228
--------------133,287
--------------24,464
8,405,918
--------------139,278
815,058
1,091,041
122,755
-----------------------------

$3,340,228
45,938
133,287
--------------24,464
8,405,918
2,108,814
139,278
815,058
1,091,041
122,755
--------------815,025

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------$5,216,631

-----------------------------------------------------------------------

--------------------------------------------------------5,216,631

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

10,662,481
42,427

-----------------------------

10,662,481
42,427

890,959
80,865

-----------------------------

890,959
80,865

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

255,240
---------------

--------------1,986

255,240
1,986

199,173
---------------

-----------------------------

199,173
---------------

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

2,644,064
120,613
-----------------------------

1,150,389
-------------------------------------------

3,794,453
120,613
-----------------------------

2,011,465
29,336
-----------------------------

92,177
84,600
-----------------------------

2,103,642
113,936
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------1,007,999
109,674
523,230
----------------------------10,326
---------------

2,474,387
----------------------------37,076
--------------875
-----------------------------------------------------------------------

2,474,387
----------------------------37,076
1,007,999
110,549
523,230
----------------------------10,326
---------------

------------------------------------------1,500
1,207,569
439,765
--------------28,390
--------------1,462,653
---------------

2,943,033
----------------------------103,903
--------------1,000
-----------------------------------------------------------------------

2,943,033
----------------------------105,403
1,207,569
440,765
--------------28,390
--------------1,462,653
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

1,105,096
----------------------------150,323
--------------410,529
----------------------------4,252,431
3,052,858
------------------------------------------594,543
--------------15,669,345
----------------------------------------------------------------------------------------------------------------1,170,300
3,969,505

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

1,105,096
----------------------------150,323
--------------410,529
----------------------------4,252,431
3,052,858
------------------------------------------594,543
--------------15,669,345
----------------------------------------------------------------------------------------------------------------1,170,300
3,969,505

543,041
168,944
50,577
----------------------------964,952
--------------32,264
9,374,654
6,381,626
------------------------------------------313,645
--------------7,438,795
--------------------------------------------------------------------------------------------------280,030
1,154,000
1,945,383

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

543,041
168,944
50,577
----------------------------964,952
--------------32,264
9,374,654
6,381,626
------------------------------------------313,645
--------------7,438,795
--------------------------------------------------------------------------------------------------280,030
1,154,000
1,945,383

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

11,394
5,041,160
868,426

-------------------------------------------

11,394
5,041,160
868,426

4,021
-----------------------------

----------------------------1,931,700

4,021
--------------1,931,700

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------2,874,058

-----------------------------

--------------2,874,058

--------------8,058,513

-----------------------------

--------------8,058,513

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$59,762,653

$8,852,865

$68,615,518

$46,031,897

$19,228,442

$65,260,339

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 68,807)

350

TABLE 5.

CITIES--CONTINUED

(POPULATION FROM 50,001 TO 100,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
CHINO HILLS
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$536,321
4,354,406

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

3,569,471
----------------------------66,837
----------------------------12,782
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER-----------------------COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

2,887,295
------------------------------------------131,857
---------------

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

CLOVIS
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$24,037

$536,321
4,378,443

--------------$4,161,170

$536,321
217,273

$108,095
2,370,561

8,100
---------------------------------------------------------------------------------------------------

3,577,571
----------------------------66,837
----------------------------12,782
---------------

297,242
---------------------------------------------------------------------------------------------------

3,280,329
----------------------------66,837
----------------------------12,782
---------------

9,905,261
4,943,520
--------------175,895
32,264
803,075
75,859
---------------

15,243,136
6,405,332
----------------------------- E
-------------------------------------------

12,471,462
6,993
-----------------------------------------------------------------------

27,714,598
6,412,325
-----------------------------------------------------------------------

10,528,337
7,488,512
-----------------------------------------------------------------------

17,186,261
-1,076,187
-----------------------------------------------------------------------

1,583,080
393,595
--------------1,018,187 AC
-------------------------------------------

835,509 A

---------------

835,509

42,361

793,148

861
-----------------------------------------------------------------------

2,888,156
------------------------------------------131,857
---------------

12,299,607
-----------------------------------------------------------------------

-9,411,451
------------------------------------------131,857
---------------

2,093,870
------------------------------------------33,700
228,953

HEALTH
PHYSICAL & MENTAL HEALTH----- --------------HOSPITALS & SANITARIUMS------ --------------SOLID WASTE-----------------3,460,615 D
SEWERS----------------------2,308,346 AC
CEMETERIES------------------- --------------OTHER-----------------------68,370

------------------------------------------30,326
-----------------------------

----------------------------3,460,615
2,338,672
--------------68,370

----------------------------3,052,858
4,664,345
--------------5,000

----------------------------407,757
-2,325,673
--------------63,370

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

908,564 AD
----------------------------- E
-----------------------------------------------------------------------

7,039
---------------------------------------------------------------------------------------------------

915,603
---------------------------------------------------------------------------------------------------

626,692
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------11,591,058 AC
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

16,835,845
-------------------------------------------

28,426,903
-------------------------------------------

OTHER-------------------------- ---------------

--------------$29,384,663

TOTAL EXPENDITURES---------

C
E
E
E

$52,379,899
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$329,381
4,062,502,823

TOTAL ASSESSED----

$4,062,832,204

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$80,013,562
25,867,807

TOTAL EXEMPTIONS

$105,881,369

NET ASSESSED VALUE

$3,956,950,835

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

-----------------------------

$108,095
2,370,561

--------------$1,506,225

$108,095
864,336

$112,860
99,058
--------------2,178
----------------------------8,159
---------------

10,018,121
5,042,578
--------------178,073
32,264
803,075
84,018
---------------

794,462
102,803
--------------74,631
32,264
-------------------------------------------

9,223,659
4,939,775
--------------103,442
--------------803,075
84,018
---------------

4,398,547
----------------------------433,432
-------------------------------------------

5,981,627
393,595
--------------1,451,619
-------------------------------------------

5,895,302
----------------------------1,049,185
-------------------------------------------

86,325
393,595
--------------402,434
-------------------------------------------

---------------

588,952

---------------

588,952

8,995
-----------------------------------------------------------------------

2,102,865
------------------------------------------33,700
228,953

2,549,920
--------------18,513
--------------36,917
123,719

-447,055
---------------18,513
---------------3,217
105,234

----------------------------6,054,211 AD
7,453,446 AC
-----------------------------

----------------------------1,246,790
680,154
-----------------------------

----------------------------7,301,001
8,133,600
-----------------------------

----------------------------14,917,850
9,863,311
-----------------------------

-----------------------------7,616,849
-1,729,711
-----------------------------

288,911
---------------------------------------------------------------------------------------------------

1,593,304 A
----------------------------- C
-----------------------------------------------------------------------

386,069
---------------------------------------------------------------------------------------------------

1,979,373
---------------------------------------------------------------------------------------------------

901,511
---------------------------------------------------------------------------------------------------

1,077,862
---------------------------------------------------------------------------------------------------

16,596,529
-------------------------------------------

11,830,374
-------------------------------------------

5,336,275 A
-------------------------------------------

1,581,853
-------------------------------------------

6,918,128
-------------------------------------------

8,165,284
-------------------------------------------

-1,247,156
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$81,764,562

$59,762,653

$22,001,909

$44,792,103

$8,958,095

$53,750,198

$46,031,897

$7,718,301

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,562,633
38,113

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

AE

588,952 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$28,959
2,899,976,133

TOTAL ASSESSED----

$2,900,005,092

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$79,684,320
84,237,792

TOTAL EXEMPTIONS

$163,922,112

NET ASSESSED VALUE

$2,736,082,980

$1,600,746

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

A
A
AC

$10,665,075
$7,398,657

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$3,587,821
106,365

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

4,211
1,549
$3,699,946

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$42,927,289
$22,801,900

CITY OF CLOVIS - SEE APPENDIX B

PAGE

351

TABLE 5. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 50,001 TO 100,000)

COMPTON (LOS ANGELES COUNTY)

DANA POINT (ORANGE COUNTY)

(CURRENT EST. POP. 96,847)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 52,626)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$9,036,661
--------------------------------------------------------1,948,609
-------------------------------------------------------------------------------------

$2,053,318
--------------38,126
2,980
19,931
5,440,203
--------------155,471
1,024,068
3,170,697
138,574
7,985,557
---------------

$2,053,318
9,036,661
38,126
2,980
19,931
5,440,203
1,948,609
155,471
1,024,068
3,170,697
138,574
7,985,557
---------------

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$303,946

$2,557,476
--------------64,590
--------------20,344
3,014,308
--------------6,079,016
897,274
--------------233,977
-----------------------------

$2,557,476
--------------64,590
--------------20,344
3,014,308
--------------6,079,016
897,274
--------------233,977
--------------303,946

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------4,498,662
---------------

-----------------------------------------------------------------------

------------------------------------------4,498,662
---------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

375,560
87,676

--------------33,524

375,560
121,200

442,922
108,419

-----------------------------

442,922
108,419

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

812,213
---------------

--------------292,042

812,213
292,042

315,867
2,606

--------------2,330

315,867
4,936

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

842,401
-------------------------------------------

388,582
121,126
-----------------------------

1,230,983
121,126
-----------------------------

--------------378,469
-----------------------------

1,346,188
-------------------------------------------

1,346,188
378,469
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

------------------------------------------277,907
1,621,787
1,071,004
--------------705,174
--------------14,520,812
---------------

4,199,370
----------------------------35,405
--------------39,174
--------------1,666,667
-------------------------------------------

4,199,370
----------------------------313,312
1,621,787
1,110,178
--------------2,371,841
--------------14,520,812
---------------

--------------------------------------------------------1,061,783
591,689
------------------------------------------97,455
---------------

2,337,214
----------------------------46,335
--------------933
-----------------------------------------------------------------------

2,337,214
----------------------------46,335
1,061,783
592,622
------------------------------------------97,455
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

1,404
193,323
120,769
128,642
--------------------------------------------------------998,659
657,830
1,196,647
----------------------------98,100
41,596
6,490,434
--------------------------------------------------------------------------------------------------162,873
--------------3,340,341

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

1,404
193,323
120,769
128,642
--------------------------------------------------------998,659
657,830
1,196,647
----------------------------98,100
41,596
6,490,434
--------------------------------------------------------------------------------------------------162,873
--------------3,340,341

------------------------------------------261,787
--------------70,589
--------------16,833
----------------------------------------------------------------------181,489
----------------------------------------------------------------------------------------------------------------------------------------------------------167,341

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------261,787
--------------70,589
--------------16,833
----------------------------------------------------------------------181,489
----------------------------------------------------------------------------------------------------------------------------------------------------------167,341

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

13,000
85,000
3,068,244

----------------------------2,962,718

13,000
85,000
6,030,962

--------------198,100
20,000

----------------------------50,518

--------------198,100
70,518

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$52,395,328

$29,767,533

$82,162,861

$4,219,295

$16,650,503

$20,869,798

352

TABLE 5.

CITIES--CONTINUED

(POPULATION FROM 50,001 TO 100,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
COMPTON
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

DANA POINT

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$12,050
1,262,838

$4,092,693
12,469,938

$537,310
8,603,723

$3,555,383
3,866,215

$98,632
2,506,387

PUBLIC SAFETY
POLICE----------------------17,882,826 C
FIRE------------------------7,482,128 A
EMERGENCY MEDICAL SERVICES--1,581,797 A
ANIMAL REGULATION------------ --------------WEED ABATEMENT--------------43,100
STREET LIGHTING-------------4,365,497 D
DISASTER PREPAREDNESS-------4,289
OTHER------------------------ ---------------

263,929
378,636
------------------------------------------135,032
-----------------------------

18,146,755
7,860,764
1,581,797
--------------43,100
4,500,529
4,289
---------------

5,474,389
2,121,764
1,196,647
----------------------------4,498,662
114,772
---------------

12,672,366
5,739,000
385,150
--------------43,100
1,867
-110,483
---------------

4,820,203
----------------------------191,790
4,233
252,539
81,807
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

2,868,866
----------------------------1,513,975 A
-------------------------------------------

1,862,478
----------------------------276,811
-------------------------------------------

4,731,344
----------------------------1,790,786
-------------------------------------------

4,286,085
----------------------------2,227,915
-------------------------------------------

445,259
-----------------------------437,129
-------------------------------------------

1,056,026
92,578
----------------------------- E
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------374,211 E
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----580,481
REDEVELOPMENT---------------1,010,504
HOUSING---------------------8,417,550
EMPLOYMENT------------------1,670,020
COMMUNITY PROMOTION---------- --------------OTHER------------------------ ---------------

---------------

374,211

124,581

249,630

---------------

881,810

164,426

717,384

----------------------------9,128
19,938
-----------------------------

580,481
1,010,504
8,426,678
1,689,958
-----------------------------

974,506
1,057,218
10,961,478
754,978
-----------------------------

-394,025
-46,714
-2,534,800
934,980
-----------------------------

942,032
-----------------------------------------------------------------------

-------------------------------------------------------------------------------------

942,032
-----------------------------------------------------------------------

775,298
-----------------------------------------------------------------------

166,734
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
507,962 A
-----------------------------

------------------------------------------31,205
-----------------------------

------------------------------------------539,167
-----------------------------

----------------------------657,830
1,141,175
-----------------------------

-----------------------------657,830
-602,008
-----------------------------

----------------------------25,319 D
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

----------------------------25,319
-------------------------------------------

----------------------------72,214
-------------------------------------------

-----------------------------46,895
-------------------------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

1,356,856 A
----------------------------- E
--------------73,919
-------------------------------------------

324,137
---------------------------------------------------------------------------------------------------

1,680,993
------------------------------------------73,919
-------------------------------------------

285,185
------------------------------------------41,596
-------------------------------------------

1,395,808
------------------------------------------32,323
-------------------------------------------

1,417,674 A
----------------------------- E
-----------------------------------------------------------------------

347,929
----------------------------------------------------------------------319,023
---------------

1,765,603
----------------------------------------------------------------------319,023
---------------

485,930
---------------------------------------------------------------------------------------------------

1,279,673
----------------------------------------------------------------------319,023
---------------

PUBLIC UTILITIES
WATER-----------------------5,806,182 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

433,765
-------------------------------------------

6,239,947
-------------------------------------------

7,335,514
-------------------------------------------

-1,095,567
-------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$5,009,947

$75,837,853

$52,395,328

$23,442,525

$12,371,030

$2,345,384

$14,716,414

$4,219,295

$10,497,119

TOTAL EXPENDITURES---------

$4,080,643
11,207,100

CAPITAL
OUTLAY

$70,827,906
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$4,387,167
2,798,165,599

TOTAL ASSESSED----

$2,802,552,766

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$62,738,148
35,014,540

TOTAL EXEMPTIONS

$97,752,688

NET ASSESSED VALUE

$2,704,800,078

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS----------------PROPERTY TAXES LEVIED FOR DEBT
SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$2,167,606
29,394
8,603,437
271,660

881,810 A

PROVIDER LEGEND:

$124,296
2,557,590

--------------$325,449

$124,296
2,232,141

14,428
---------------------------------------------------------------------------------------------------

4,834,631
----------------------------191,790
4,233
252,539
81,807
---------------

484,842
------------------------------------------16,833
--------------73,857
---------------

4,349,789
----------------------------191,790
-12,600
252,539
7,950
---------------

1,587,137
-------------------------------------------------------------------------------------

2,643,163
92,578
-----------------------------------------------------------------------

1,820,446
-------------------------------------------------------------------------------------

822,717
92,578
-----------------------------------------------------------------------

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$3,659,287
4,349,800,195

TOTAL ASSESSED----

$4,353,459,482

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$51,006,649
21,970,499

TOTAL EXEMPTIONS

$72,977,148

NET ASSESSED VALUE

$4,280,482,334

$11,072,097

VOTER APPROVED TAX RATE------------ 00.451632

APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

C
E
E

$25,664
51,203

$48,137,692
$27,961,635

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,907,872
47,967

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$2,955,839

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$43,743,922
$12,318,959

353

TABLE 5. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 50,001 TO 100,000)

DAVIS (YOLO COUNTY)

DIAMOND BAR (LOS ANGELES COUNTY)

(CURRENT EST. POP. 56,018)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 74,115)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$1,681,667
----------------------------------------------------------------------4,158,867

$4,989,000
--------------15,577
646
50,682
3,786,390
--------------594,973
626,990
776,066
190,195
--------------2,568,093

$4,989,000
--------------15,577
646
50,682
3,786,390
1,681,667
594,973
626,990
776,066
190,195
--------------6,726,960

------------------------------------------------------------------------------------$1,169,246
-------------------------------------------------------------------------------------

$1,985,229
------------------------------------------6,750
2,666,743
--------------338,725
667,268
--------------215,153
-----------------------------

$1,985,229
------------------------------------------6,750
2,666,743
1,169,246
338,725
667,268
--------------215,153
-----------------------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

--------------------------------------------------------553,443

-----------------------------------------------------------------------

--------------------------------------------------------553,443

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

2,055,317
15

-----------------------------

2,055,317
15

740,710
87,424

-----------------------------

740,710
87,424

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

500,130
---------------

-----------------------------

500,130
---------------

411,209
---------------

--------------163,697

411,209
163,697

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

645,418
-------------------------------------------

1,287,213
61,917
--------------59,800

1,932,631
61,917
--------------59,800

485,970
-------------------------------------------

712,339
28,346
-----------------------------

1,198,309
28,346
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------1,027,696
3,544,912
------------------------------------------2,448,202
268,298

2,355,403
----------------------------110,693
--------------879
-----------------------------------------------------------------------

2,355,403
----------------------------110,693
1,027,696
3,545,791
------------------------------------------2,448,202
268,298

--------------------------------------------------------1,339,478
190,879
------------------------------------------551,978
---------------

3,309,862
----------------------------34,171
--------------2,074
-----------------------------------------------------------------------

3,309,862
----------------------------34,171
1,339,478
192,953
------------------------------------------551,978
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

365,220
455,384
453,625
543,357
--------------964,354
866,108
--------------3,741,646
5,914,468
------------------------------------------1,631,581
--------------4,551,857
--------------------------------------------------------146,712
----------------------------41,705
--------------1,486,667

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

365,220
455,384
453,625
543,357
--------------964,354
866,108
--------------3,741,646
5,914,468
------------------------------------------1,631,581
--------------4,551,857
--------------------------------------------------------146,712
----------------------------41,705
--------------1,486,667

38,117
66,037
--------------660,348
--------------90,806
--------------------------------------------------------------------------------------------------478,965
------------------------------------------------------------------------------------------------------------------------------393,824
--------------7,907

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

38,117
66,037
--------------660,348
--------------90,806
--------------------------------------------------------------------------------------------------478,965
------------------------------------------------------------------------------------------------------------------------------393,824
--------------7,907

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

16,114
77,722
8,936,990

----------------------------772,041

16,114
77,722
9,709,031

-------------------------------------------

6,786
6,199
14,670

6,786
6,199
14,670

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------181,417

-----------------------------

--------------181,417

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$46,705,449

$18,246,558

$64,952,007

$7,266,341

$10,158,012

$17,424,353

354

TABLE 5.

CITIES--CONTINUED

(POPULATION FROM 50,001 TO 100,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
DAVIS
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

$79,391
2,329,231

CAPITAL
OUTLAY

DIAMOND BAR

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$357,625

$79,391
2,686,856

--------------$849,789

$79,391
1,837,067

$596,658
1,209,391

PUBLIC SAFETY
POLICE----------------------6,546,024 AB
FIRE------------------------4,376,203 AB
EMERGENCY MEDICAL SERVICES--- --------------- E
ANIMAL REGULATION-----------106,298
WEED ABATEMENT--------------4,056
STREET LIGHTING-------------262,738 A
DISASTER PREPAREDNESS-------27,323
OTHER------------------------ ---------------

-----------------------------------------------------------------------------------------------------------------

6,546,024
4,376,203
--------------106,298
4,056
262,738
27,323
---------------

1,759,321
1,101,184
-------------------------------------------------------------------------------------

4,786,703
3,275,019
--------------106,298
4,056
262,738
27,323
---------------

3,895,203
7,359
--------------61,927
54,301
51,026
26,512
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------3,729,069
STREET TREES & LANDSCAPING--639,986
PARKING FACILITIES----------30,126
PUBLIC TRANSIT--------------2,381,343 AC
AIRPORTS--------------------- --------------PORTS AND HARBORS------------ --------------OTHER------------------------ ---------------

1,971,230
-------------------------------------------------------------------------------------

5,700,299
639,986
30,126
2,381,343
-------------------------------------------

4,839,209
----------------------------2,088,698
-------------------------------------------

861,090
639,986
30,126
292,645
-------------------------------------------

852,680
448,764
--------------779,488 DE
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------1,241,775 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----743,969
REDEVELOPMENT---------------- --------------HOUSING---------------------- --------------EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------116,523
OTHER-----------------------314,338

---------------

1,241,775

---------------

1,241,775

-------------------------------------------------------------------------------------

743,969
------------------------------------------116,523
314,338

3,928,263
--------------327,109
----------------------------1,564,888

-3,184,294
---------------327,109
--------------116,523
-1,250,550

903,619
------------------------------------------361,441
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------6,028,924 D
8,991,781 A
-----------------------------

-------------------------------------------------------------------------------------

----------------------------6,028,924
8,991,781
-----------------------------

----------------------------5,971,260
12,623,793
-----------------------------

----------------------------57,664
-3,632,012
-----------------------------

------------------------------------------- D
--------------- C
--------------75,991

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

3,433,810 A
----------------------------- E
15,278
98,952
--------------1,396,698
---------------

855,836
---------------------------------------------------------------------------------------------------

4,289,646
----------------------------15,278
98,952
--------------1,396,698
---------------

3,719,989
---------------------------------------------------------------------------------------------------

569,657
----------------------------15,278
98,952
--------------1,396,698
---------------

PUBLIC UTILITIES
WATER-----------------------4,620,938 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

---------------------------------------------------------

4,620,938
-------------------------------------------

5,078,079
-------------------------------------------

-457,141
-------------------------------------------

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$283,953

$596,658
1,493,344

--------------$103,026

$596,658
1,390,318

36,808
----------------------------------------------------------------------375
---------------

3,932,011
7,359
--------------61,927
54,301
51,026
26,887
---------------

357,470
---------------------------------------------------------------------------------------------------

3,574,541
7,359
--------------61,927
54,301
51,026
26,887
---------------

773,043
-------------------------------------------------------------------------------------

1,625,723
448,764
--------------779,488
-------------------------------------------

2,008,353
601,675
--------------1,774,343
-------------------------------------------

-382,630
-152,911
---------------994,855
-------------------------------------------

3,950

380,905

---------------

380,905

--------------------------------------------------------195,550
---------------

903,619
------------------------------------------556,991
---------------

1,529,981
-----------------------------------------------------------------------

-626,362
------------------------------------------556,991
---------------

-------------------------------------------------------------------------------------

----------------------------------------------------------------------75,991

----------------------------------------------------------------------96,771

-----------------------------------------------------------------------20,780

1,555,141 C
----------------------------- C
-----------------------------------------------------------------------

324,979
---------------------------------------------------------------------------------------------------

1,880,120
---------------------------------------------------------------------------------------------------

794,722
---------------------------------------------------------------------------------------------------

1,085,398
---------------------------------------------------------------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

C
C
C
D

376,955 A

OTHER--------------------------

5,051,600

191

5,051,791

2,853,867

2,197,924

---------------

---------------

---------------

---------------

---------------

TOTAL EXPENDITURES---------

$52,566,374

$3,184,882

$55,751,256

$46,705,449

$9,045,807

$11,256,456

$1,618,658

$12,875,114

$7,266,341

$5,608,773

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$2,075,349
3,055,816,229

TOTAL ASSESSED----

$3,057,891,578

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$61,081,621
109,731,049

TOTAL EXEMPTIONS

$170,812,670

NET ASSESSED VALUE

$2,887,078,908

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$5,247,597
112,749

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$125,921
3,937,119,852

TOTAL ASSESSED----

$3,937,245,773

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$78,754,200
36,494,583

TOTAL EXEMPTIONS

$115,248,783

NET ASSESSED VALUE

$3,821,996,990

$5,360,346

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$28,791,900
$15,318,308

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,017,952
33,030

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$2,050,982

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$16,464,507
$10,544,010

355

TABLE 5. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 50,001 TO 100,000)

EL CAJON (SAN DIEGO COUNTY)

ENCINITAS (SAN DIEGO COUNTY)

(CURRENT EST. POP. 95,546)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 60,426)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$1,155,645
----------------------------------------------------------------------37,500

$3,594,030
--------------69,614
10,485
--------------15,095,326
--------------753,347
2,313,398
751,702
209,526
-----------------------------

$3,594,030
--------------69,614
10,485
--------------15,095,326
1,155,645
753,347
2,313,398
751,702
209,526
--------------37,500

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$11,803,939
----------------------------6,616
275,745
7,513,808
--------------853,720
1,051,207
--------------391,915
-----------------------------

$11,803,939
----------------------------6,616
275,745
7,513,808
--------------853,720
1,051,207
--------------391,915
-----------------------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------354,349
-------------------------------------------

-----------------------------------------------------------------------

--------------354,349
-------------------------------------------

--------------------------------------------------------$493,416

-----------------------------------------------------------------------

--------------------------------------------------------493,416

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

594,013
35,926

-----------------------------

594,013
35,926

--------------86,009

-----------------------------

--------------86,009

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

301,977
69,213

--------------197,210

301,977
266,423

444,808
---------------

--------------5,205

444,808
5,205

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

764,075
-------------------------------------------

788,640
554,396
-----------------------------

1,552,715
554,396
-----------------------------

1,232,118
-------------------------------------------

1,398,929
1,849,543
-----------------------------

2,631,047
1,849,543
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------1,751,205
516,631
--------------62,821
--------------2,135,292
---------------

4,178,217
----------------------------67,500
--------------1,500
-----------------------------------------------------------------------

4,178,217
----------------------------67,500
1,751,205
518,131
--------------62,821
--------------2,135,292
---------------

--------------------------------------------------------1,096,507
--------------------------------------------------------926,834
14,911

2,526,841
----------------------------225,724
--------------102,882
-----------------------------------------------------------------------

2,526,841
----------------------------225,724
1,096,507
102,882
------------------------------------------926,834
14,911

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

96,678
158,897
11,597
--------------84,126
92,618
1,587,861
2,923
11,010,361
--------------1,787,254
----------------------------3,809
--------------------------------------------------------------------------------------------------------------------------------------------1,454,059
707,456

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

96,678
158,897
11,597
--------------84,126
92,618
1,587,861
2,923
11,010,361
--------------1,787,254
----------------------------3,809
--------------------------------------------------------------------------------------------------------------------------------------------1,454,059
707,456

--------------21,137
50,627
171,704
--------------2,587,198
--------------1,035
----------------------------------------------------------------------477,464
--------------------------------------------------------------------------------------------------------------------------------------------363,906
1,786,553

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------21,137
50,627
171,704
--------------2,587,198
--------------1,035
----------------------------------------------------------------------477,464
--------------------------------------------------------------------------------------------------------------------------------------------363,906
1,786,553

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------417,125

79,447
--------------539,444

79,447
--------------956,569

---------------850
5,126,879

155,808
1,470
---------------

155,808
620
5,126,879

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

42,054,370
---------------

-----------------------------

42,054,370
---------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$25,193,411

$29,203,782

$54,397,193

$56,934,626

$28,163,352

$85,097,978

356

TABLE 5.

CITIES--CONTINUED

(POPULATION FROM 50,001 TO 100,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
EL CAJON
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

$177,631
2,753,170

CAPITAL
OUTLAY

ENCINITAS

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

$675
157,742

$178,306
2,910,912

--------------$1,538,684

$178,306
1,372,228

$1,146,083
3,945,586

PUBLIC SAFETY
POLICE----------------------15,804,054 AB
FIRE------------------------4,409,168 A
EMERGENCY MEDICAL SERVICES--2,239,645 A
ANIMAL REGULATION-----------413,861
WEED ABATEMENT--------------- --------------STREET LIGHTING-------------609,423 D
DISASTER PREPAREDNESS-------- --------------OTHER------------------------ ---------------

2,890,717
55,259
5,422
2,191
--------------4,561
-----------------------------

18,694,771
4,464,427
2,245,067
416,052
--------------613,984
-----------------------------

2,274,944
11,597
2,151,902
120,052
2,923
-------------------------------------------

16,419,827
4,452,830
93,165
296,000
-2,923
613,984
-----------------------------

6,173,221
5,494,123
381,086
109,263
--------------501,582
46,794
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

2,247,174
------------------------------------------- C
-------------------------------------------

3,447,899
-------------------------------------------------------------------------------------

5,695,073
-------------------------------------------------------------------------------------

4,890,606
-------------------------------------------------------------------------------------

804,467
-------------------------------------------------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------877,270 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----1,282,588
REDEVELOPMENT---------------- --------------HOUSING---------------------134,500
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------122,200
OTHER-----------------------1,178,626

8,820

886,090

---------------

886,090

7,538
-----------------------------------------------------------------------

1,290,126
--------------134,500
--------------122,200
1,178,626

820,809
--------------134,500
----------------------------1,177,626

469,317
------------------------------------------122,200
1,000

1,825,944
--------------602,726
-------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
7,946,766 AC
-----------------------------

------------------------------------------435,341
-----------------------------

------------------------------------------8,382,107
-----------------------------

------------------------------------------11,641,227
-----------------------------

-------------------------------------------3,259,120
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

3,544,652 A
----------------------------- C
------------------------------------------108,155
---------------

70,297
----------------------------------------------------------------------323,998
---------------

3,614,949
----------------------------------------------------------------------432,153
---------------

428,541
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- C
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

--------------$7,410,460

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$43,848,883
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$393,164
4,036,406,486

TOTAL ASSESSED----

$4,036,799,650

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$76,955,439
74,331,355

TOTAL EXEMPTIONS

$151,286,794

NET ASSESSED VALUE

$3,885,512,856

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$29,713
3,847,873

$1,175,796
7,793,459

--------------$43,919,681

$1,175,796
-36,126,222

90,847
4,455
8,132
----------------------------862
-----------------------------

6,264,068
5,498,578
389,218
109,263
--------------502,444
46,794
---------------

719,528
170,022
----------------------------1,035
489,595
550,592
---------------

5,544,540
5,328,556
389,218
109,263
-1,035
12,849
-503,798
---------------

4,456,466
59,321
----------------------------- E
-------------------------------------------

4,191,514
-------------------------------------------------------------------------------------

8,647,980
59,321
-----------------------------------------------------------------------

5,920,005
-------------------------------------------------------------------------------------

2,727,975
59,321
-----------------------------------------------------------------------

2,829,681 A

39,000

2,868,681

---------------

2,868,681

729
--------------27,418,310
-------------------------------------------

1,826,673
--------------28,021,036
-------------------------------------------

2,758,902
--------------1,264,387
-------------------------------------------

-932,229
--------------26,756,649
-------------------------------------------

----------------------------107,885 E
--------------- C
-----------------------------

-------------------------------------------------------------------------------------

----------------------------107,885
-------------------------------------------

-------------------------------------------------------------------------------------

----------------------------107,885
-------------------------------------------

3,186,408
----------------------------------------------------------------------432,153
---------------

2,259,978 A
----------------------------- E
-----------------------------------------------------------------------

3,280,525
---------------------------------------------------------------------------------------------------

5,540,503
---------------------------------------------------------------------------------------------------

1,140,879
---------------------------------------------------------------------------------------------------

4,399,624
---------------------------------------------------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$51,259,343

$25,193,411

$26,065,932

$29,939,739

$38,911,960

$68,851,699

$56,934,626

$11,917,073

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

PROVIDER

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$3,786,570
68,358

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$3,539,663
5,289,686,020

TOTAL ASSESSED----

$5,293,225,683

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$87,899,027
139,058,097

TOTAL EXEMPTIONS

$226,957,124

NET ASSESSED VALUE

$5,066,268,559

$3,854,928

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

C
A
A

$65,285,144
$28,975,694

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$12,545,754
231,825

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$12,777,579

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$47,477,814
$42,942,656

357

TABLE 5. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 50,001 TO 100,000)

FAIRFIELD (SOLANO COUNTY)

FOUNTAIN VALLEY (ORANGE COUNTY)

(CURRENT EST. POP. 92,372)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 56,445)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$452,401
--------------------------------------------------------------------------------------------------------------------------------------------4,091,312

$4,847,163
--------------------------------------------------------11,586,657
--------------802,577
1,774,572
710,303
257,731
2,054,601
1,001,628

$4,847,163
452,401
------------------------------------------11,586,657
--------------802,577
1,774,572
710,303
257,731
2,054,601
5,092,940

------------------------------------------------------------------------------------$3,568,788
-------------------------------------------------------------------------------------

$4,164,952
--------------72,286
119
41,494
8,793,745
--------------640,934
927,891
471,608
193,454
--------------149,394

$4,164,952
--------------72,286
119
41,494
8,793,745
3,568,788
640,934
927,891
471,608
193,454
--------------149,394

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------1,703,001
652,642

-----------------------------------------------------------------------

------------------------------------------1,703,001
652,642

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

970,476
179,742

--------------40,996

970,476
220,738

357,530
63,825

--------------434

357,530
64,259

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

610,227
---------------

--------------39,450

610,227
39,450

723,786
---------------

--------------56,126

723,786
56,126

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

1,678,397
1,026,011
-----------------------------

2,176,075
479,830
-----------------------------

3,854,472
1,505,841
-----------------------------

371,659
-------------------------------------------

1,431,314
248,927
-----------------------------

1,802,973
248,927
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------1,689,880
1,500,063
------------------------------------------8,764,802
---------------

4,124,841
----------------------------186,926
--------------1,466
--------------------------------------------------------2,540,850

4,124,841
----------------------------186,926
1,689,880
1,501,529
------------------------------------------8,764,802
2,540,850

--------------------------------------------------------945,066
378,270
--------------125,404
--------------417,241
---------------

2,246,815
--------------------------------------------------------890
--------------------------------------------------------800,000

2,246,815
------------------------------------------945,066
379,160
--------------125,404
--------------417,241
800,000

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

352,658
115,928
--------------163,393
--------------389,054
------------------------------------------173,795
------------------------------------------1,063,418
4,445,674
18,162,434
--------------------------------------------------------611,431
----------------------------855,033
1,229,895
2,648,268

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

352,658
115,928
--------------163,393
--------------389,054
------------------------------------------173,795
------------------------------------------1,063,418
4,445,674
18,162,434
--------------------------------------------------------611,431
----------------------------855,033
1,229,895
2,648,268

--------------246,964
146,394
160,605
--------------120,836
5,833
11,370
--------------2,673,294
------------------------------------------183,679
--------------5,940,874
------------------------------------------------------------------------------------------------------------------------------163,103

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------246,964
146,394
160,605
--------------120,836
5,833
11,370
--------------2,673,294
------------------------------------------183,679
--------------5,940,874
------------------------------------------------------------------------------------------------------------------------------163,103

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

242,917
748,294
---------------

242,917
748,294
---------------

-------------------------------------------

2,795
-----------------------------

2,795
-----------------------------

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------9,321

-----------------------------

--------------9,321

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$53,539,256

$33,616,877

$87,156,133

$16,604,521

$20,243,178

$36,847,699

358

TABLE 5.

CITIES--CONTINUED

(POPULATION FROM 50,001 TO 100,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
FAIRFIELD
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$606,295
3,836,300

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

15,158,348
5,686,707
--------------134,667
--------------810,711
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

2,559,657
3,832,256
--------------3,153,437 AD
-------------------------------------------

ABD
ABC
E
AD

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FOUNTAIN VALLEY
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

-----------------------------

$606,295
3,836,300

--------------$1,700,917

$606,295
2,135,383

$654,818
1,243,733

-----------------------------------------------------------------------------------------------------------------

15,158,348
5,686,707
--------------134,667
--------------810,711
-----------------------------

714,599
----------------------------46,450
--------------1,836,293
-----------------------------

14,443,749
5,686,707
--------------88,217
---------------1,025,582
-----------------------------

9,243,199
4,316,717
1,184,559
74,510
--------------375,067
164,810
---------------

$5,648,575
-------------------------------------------------------------------------------------

8,208,232
3,832,256
--------------3,153,437
-------------------------------------------

6,463,756
----------------------------3,389,388
-------------------------------------------

1,744,476
3,832,256
---------------235,951
-------------------------------------------

6,161,938
821,538
----------------------------- E
-------------------------------------------

A
A
A
E

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

-----------------------------

$654,818
1,243,733

--------------$4,610,249

$654,818
-3,366,516

-----------------------------------------------------------------------------------------------------------------

9,243,199
4,316,717
1,184,559
74,510
--------------375,067
164,810
---------------

770,114
146,394
47,028
--------------11,370
--------------5,608
---------------

8,473,085
4,170,323
1,137,531
74,510
-11,370
375,067
159,202
---------------

---------------------------------------------------------------------------------------------------

6,161,938
821,538
-----------------------------------------------------------------------

991,716
-------------------------------------------------------------------------------------

5,170,222
821,538
-----------------------------------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------1,619,480 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----2,525,290
REDEVELOPMENT---------------261,149
HOUSING---------------------626,154
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------- --------------OTHER-----------------------4,183,886

---------------

1,619,480

---------------

1,619,480

---------------

205,863

435

205,428

----------------------------101,428
-------------------------------------------

2,525,290
261,149
727,582
----------------------------4,183,886

1,879,731
--------------652,925
----------------------------4,836,828

645,559
261,149
74,657
-----------------------------652,942

672,554
455,701
----------------------------51,912
---------------

-------------------------------------------------------------------------------------

672,554
455,701
----------------------------51,912
---------------

651,069
381,881
---------------------------------------------------------

21,485
73,820
----------------------------51,912
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------133,143 D
--------------- C
-----------------------------

-------------------------------------------------------------------------------------

----------------------------133,143
-------------------------------------------

----------------------------173,795
-------------------------------------------

-----------------------------40,652
-------------------------------------------

----------------------------2,489,890 E
--------------- A
-----------------------------

-------------------------------------------------------------------------------------

----------------------------2,489,890
-------------------------------------------

----------------------------2,673,294
-------------------------------------------

-----------------------------183,404
-------------------------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

4,689,735 ABD
----------------------------- E
--------------5,339,261
----------------------------1,166,123

354,142
------------------------------------------80,342
-------------------------------------------

5,043,877
------------------------------------------5,419,603
----------------------------1,166,123

7,568,375
------------------------------------------4,535,654
-------------------------------------------

-2,524,498
------------------------------------------883,949
----------------------------1,166,123

1,738,063 A
--------------97,089 E
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

1,738,063
--------------97,089
-----------------------------------------------------------------------

183,679
---------------------------------------------------------------------------------------------------

1,554,384
--------------97,089
-----------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------17,905,647 AE
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER-----------------------13,155

1,712,785
-------------------------------------------

19,618,432
----------------------------13,155

19,700,937
----------------------------39,608

-82,505
-----------------------------26,453

6,228,278 A
-------------------------------------------

---------------------------------------------------------

6,228,278
-------------------------------------------

6,131,684
-------------------------------------------

96,594
-------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$7,897,272

$82,138,673

$53,539,256

$28,599,417

$36,180,239

---------------

$36,180,239

$16,604,521

$19,575,718

TOTAL EXPENDITURES---------

$74,241,401
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$67,652,514
4,927,849,173

TOTAL ASSESSED----

$4,995,501,687

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$91,807,395
186,612,386

TOTAL EXEMPTIONS

$278,419,781

NET ASSESSED VALUE

$4,717,081,906

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS----------------PROPERTY TAXES LEVIED FOR DEBT
SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$5,178,338
181,494
450,283
12,945

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$3,812,084,629
TOTAL ASSESSED----

$3,812,084,629

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$80,819,833
29,657,455

TOTAL EXEMPTIONS

$110,477,288

NET ASSESSED VALUE

$3,701,607,341

$5,823,060

VOTER APPROVED TAX RATE------------ 00.014900

APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

205,863 A

$79,422,000
$23,973,000

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$4,436,765
71,844

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$4,508,609

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$25,008,183
$18,463,393

CITY OF FOUNTAIN VALLEY - SEE APPENDIX B

PAGE

359

TABLE 5. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 50,001 TO 100,000)

GARDENA (LOS ANGELES COUNTY)

GLENDORA (LOS ANGELES COUNTY)

(CURRENT EST. POP. 58,785)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 53,208)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$5,107,189
----------------------------------------------------------------------600,943

$3,184,695
--------------18,483
--------------36,043
6,405,315
--------------346,268
1,308,115
1,450,934
106,852
2,750,925
2,856,652

$3,184,695
--------------18,483
--------------36,043
6,405,315
5,107,189
346,268
1,308,115
1,450,934
106,852
2,750,925
3,457,595

------------------------------------------------------------------------------------$1,071,000
----------------------------------------------------------------------24,518

$2,184,292
--------------134,483
11,823
--------------4,081,453
--------------56,144
675,024
305,901
131,009
--------------1,810

$2,184,292
--------------134,483
11,823
--------------4,081,453
1,071,000
56,144
675,024
305,901
131,009
--------------26,328

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------532,935
---------------

-----------------------------------------------------------------------

------------------------------------------532,935
---------------

------------------------------------------268,458
---------------

-----------------------------------------------------------------------

------------------------------------------268,458
---------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

191,274
68,586

-----------------------------

191,274
68,586

195,053
101,873

--------------6,653

195,053
108,526

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

52,479
215,351

--------------588,802

52,479
804,153

231,823
49,446

--------------141,105

231,823
190,551

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

158,460
-------------------------------------------

86,587
122,374
-----------------------------

245,047
122,374
-----------------------------

646,656
2,280
-----------------------------

551,769
82,215
-----------------------------

1,198,425
84,495
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------1,044,491
1,158,386
--------------348,648
--------------2,490,895
---------------

2,286,766
----------------------------54,611
--------------91,587
--------------348,648
-------------------------------------------

2,286,766
----------------------------54,611
1,044,491
1,249,973
--------------697,296
--------------2,490,895
---------------

--------------------------------------------------------952,777
579,516
--------------172,188
--------------40,117
---------------

2,316,325
----------------------------38,000
--------------840
--------------66,691
-------------------------------------------

2,316,325
----------------------------38,000
952,777
580,356
--------------238,879
--------------40,117
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

38,939
119,693
198,913
155,788
--------------29,465
21,868
5,114
1,012,891
--------------155,143
----------------------------167,214
------------------------------------------------------------------------------------------------------------------------------2,396,949
1,174,590
29,127

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

38,939
119,693
198,913
155,788
--------------29,465
21,868
5,114
1,012,891
--------------155,143
----------------------------167,214
------------------------------------------------------------------------------------------------------------------------------2,396,949
1,174,590
29,127

55,997
57,317
--------------125,860
8,985
78,541
------------------------------------------2,385,542
--------------40,370
--------------354,558
471,707
6,282,345
--------------------------------------------------------234,301
----------------------------18,755
--------------90,277

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

55,997
57,317
--------------125,860
8,985
78,541
------------------------------------------2,385,542
--------------40,370
--------------354,558
471,707
6,282,345
--------------------------------------------------------234,301
----------------------------18,755
--------------90,277

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------87,392

25,795
--------------108,582

25,795
--------------195,974

--------------2,706
170,058

1,646
--------------122,878

1,646
2,706
292,936

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$17,562,723

$22,178,034

$39,740,757

$14,713,024

$10,910,061

$25,623,085

360

TABLE 5.

CITIES--CONTINUED

(POPULATION FROM 50,001 TO 100,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
GARDENA
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

$872,125
2,596,329

CAPITAL
OUTLAY

GLENDORA

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

$5,711
2,974

$877,836
2,599,303

--------------$1,245,152

$877,836
1,354,151

$375,106
3,036,315

PUBLIC SAFETY
POLICE----------------------10,452,452 AB
FIRE------------------------3,432,079 A
EMERGENCY MEDICAL SERVICES--1,581,252 AC
ANIMAL REGULATION-----------94,384
WEED ABATEMENT--------------- --------------STREET LIGHTING-------------358,424 A
DISASTER PREPAREDNESS-------18,683
OTHER------------------------ ---------------

129,234
525
61,346
----------------------------700
-----------------------------

10,581,686
3,432,604
1,642,598
94,384
--------------359,124
18,683
---------------

1,160,315
198,913
155,143
--------------5,114
532,935
-----------------------------

9,421,371
3,233,691
1,487,455
94,384
-5,114
-173,811
18,683
---------------

6,531,810
----------------------------152,523
--------------262,135
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------2,234,361
STREET TREES & LANDSCAPING--275,923
PARKING FACILITIES----------7,919,999
PUBLIC TRANSIT--------------7,576,011 AD
AIRPORTS--------------------- --------------PORTS AND HARBORS------------ --------------OTHER------------------------ ---------------

6,895
----------------------------1,019,220
-------------------------------------------

2,241,256
275,923
7,919,999
8,595,231
-------------------------------------------

2,222,076
----------------------------7,576,011
-------------------------------------------

19,180
275,923
7,919,999
1,019,220
-------------------------------------------

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

-----------------------------

$375,106
3,036,315

--------------$63,170

$375,106
2,973,145

$208,426
---------------------------------------------------------------------------------------------------

6,740,236
----------------------------152,523
--------------262,135
-----------------------------

820,950
----------------------------102,929
--------------268,458
-----------------------------

5,919,286
----------------------------49,594
---------------6,323
-----------------------------

1,204,631
353,305
--------------798,069 D
-------------------------------------------

938,903
----------------------------242,838
-------------------------------------------

2,143,534
353,305
--------------1,040,907
-------------------------------------------

1,842,338
19,000
--------------602,242
-------------------------------------------

301,196
334,305
--------------438,665
-------------------------------------------

493,199 A

A
E
C
D

COMMUNITY DEVELOPMENT
PLANNING--------------------291,322 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----697,379
REDEVELOPMENT---------------- --------------HOUSING---------------------- --------------EMPLOYMENT------------------562,248
COMMUNITY PROMOTION---------1,125,463
OTHER-----------------------266,562

---------------

291,322

---------------

291,322

---------------

493,199

---------------

493,199

3,965
----------------------------10,016
83,574
---------------

701,344
----------------------------572,264
1,209,037
266,562

463,179
----------------------------592,401
434,722
---------------

238,165
-----------------------------20,137
774,315
266,562

494,598
--------------187,885
-------------------------------------------

855
--------------43,019
-------------------------------------------

495,453
--------------230,904
-------------------------------------------

458,936
--------------235,063
--------------9,951
---------------

36,517
---------------4,159
---------------9,951
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

1,578,490
----------------------------- D
--------------- C
-----------------------------

38,907
-----------------------------------------------------------------------

1,617,397
-----------------------------------------------------------------------

801,222
----------------------------1,012,891
-----------------------------

816,175
-----------------------------1,012,891
-----------------------------

250,304
----------------------------- D
--------------- E
-----------------------------

3,290
-----------------------------------------------------------------------

253,594
-----------------------------------------------------------------------

----------------------------2,438,938
-------------------------------------------

253,594
---------------2,438,938
-------------------------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

3,426,661 A
----------------------------- E
-----------------------------------------------------------------------

5,844
---------------------------------------------------------------------------------------------------

3,432,505
---------------------------------------------------------------------------------------------------

1,162,649
---------------------------------------------------------------------------------------------------

2,269,856
---------------------------------------------------------------------------------------------------

1,560,254 A
--------------1,229,619 A
--------------446,565
-------------------------------------------

194,963
--------------1,839
--------------181,400
-------------------------------------------

1,755,217
--------------1,231,458
--------------627,965
-------------------------------------------

569,709
--------------224,544
--------------486,664
-------------------------------------------

1,185,508
--------------1,006,914
--------------141,301
-------------------------------------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

4,459,986 A
-------------------------------------------

467,873
-------------------------------------------

4,927,859
-------------------------------------------

6,570,132
-------------------------------------------

-1,642,273
-------------------------------------------

OTHER--------------------------

3,029,418

---------------

3,029,418

---------------

3,029,418

---------------

---------------

---------------

---------------

---------------

TOTAL EXPENDITURES---------

$48,389,565

$1,368,911

$49,758,476

$17,562,723

$32,195,753

$21,836,304

$2,283,406

$24,119,710

$14,713,024

$9,406,686

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$3,637,423
2,673,597,490

TOTAL ASSESSED----

$2,677,234,913

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$52,089,406
48,322,526

TOTAL EXEMPTIONS

$100,411,932

NET ASSESSED VALUE

$2,576,822,981

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$3,247,249
52,088

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$3,026,935
2,892,726,468

TOTAL ASSESSED----

$2,895,753,403

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$68,704,040
63,482,099

TOTAL EXEMPTIONS

$132,186,139

NET ASSESSED VALUE

$2,763,567,264

$3,299,337

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$38,354,770
$18,356,479

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,406,805
37,738

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$2,444,543

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$20,748,011
$11,181,411

361

TABLE 5. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 50,001 TO 100,000)

HAWTHORNE (LOS ANGELES COUNTY)

HEMET (RIVERSIDE COUNTY)

(CURRENT EST. POP. 79,669)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

------------------------------------------------------------------------------------$2,078,964
-------------------------------------------------------------------------------------

$2,323,108
----------------------------48,995
--------------5,595,838
--------------227,890
1,061,134
3,023,137
93,596
-----------------------------

$2,323,108
----------------------------48,995
--------------5,595,838
2,078,964
227,890
1,061,134
3,023,137
93,596
-----------------------------

------------------------------------------------------------------------------------$1,060,757
-------------------------------------------------------------------------------------

$2,399,648
--------------158,707
1,886,579
38,577
5,832,872
--------------287,971
648,485
384,129
91,205
--------------963,018

$2,399,648
--------------158,707
1,886,579
38,577
5,832,872
1,060,757
287,971
648,485
384,129
91,205
--------------963,018

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------584,001
---------------

-----------------------------------------------------------------------

------------------------------------------584,001
---------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

714,081
231,200

-----------------------------

714,081
231,200

596,649
91,224

-----------------------------

596,649
91,224

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

264,347
69,869

--------------1,176,140

264,347
1,246,009

298,257
14,321

--------------77,683

298,257
92,004

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

568,274
-------------------------------------------

369,237
79,958
--------------1,427,000

937,511
79,958
--------------1,427,000

322,475
7,200
-----------------------------

291,325
98,762
-----------------------------

613,800
105,962
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------1,419,556
1,739,302
--------------584,498
--------------15,206,424
---------------

3,469,312
----------------------------38,606
--------------45,055
-----------------------------------------------------------------------

3,469,312
----------------------------38,606
1,419,556
1,784,357
--------------584,498
--------------15,206,424
---------------

--------------------------------------------------------1,084,646
1,655,120
------------------------------------------928,882
---------------

2,578,249
----------------------------69,652
--------------23,508
-----------------------------------------------------------------------

2,578,249
----------------------------69,652
1,084,646
1,678,628
------------------------------------------928,882
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

149,953
360,779
631
2,509
------------------------------------------39,406
304,549
9,077,572
------------------------------------------112,400
--------------------------------------------------------628,662
------------------------------------------------------------------------------------425,662

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

149,953
360,779
631
2,509
------------------------------------------39,406
304,549
9,077,572
------------------------------------------112,400
--------------------------------------------------------628,662
------------------------------------------------------------------------------------425,662

124,512
111,669
37,919
296,368
--------------82,566
291,209
27,899
1,587,291
5,086,240
--------------21,166
--------------74,711
--------------4,807,198
----------------------------------------------------------------------------------------------------------------3,052,643
131,974

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

124,512
111,669
37,919
296,368
--------------82,566
291,209
27,899
1,587,291
5,086,240
--------------21,166
--------------74,711
--------------4,807,198
----------------------------------------------------------------------------------------------------------------3,052,643
131,974

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

8,766
-----------------------------

8,109
--------------3,059,757

16,875
--------------3,059,757

10,960
--------------213,797

18,336
46,513
---------------

29,296
46,513
213,797

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------20,648

-----------------------------

--------------20,648

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$34,592,053

$22,046,872

$56,638,925

$22,017,653

$15,895,219

$37,912,872

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 61,139)

362

TABLE 5.

CITIES--CONTINUED

(POPULATION FROM 50,001 TO 100,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
HAWTHORNE
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$877,726
737,355

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

20,273,510
4,937,631
------------------------------------------423,213
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

HEMET
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

$50,430
13,255

$928,156
750,610

$8,766
---------------

$919,390
750,610

$335,842
1,891,376

1,080,081
---------------------------------------------------------------------------------------------------

21,353,591
4,937,631
------------------------------------------423,213
-----------------------------

7,316,051
631
----------------------------39,406
584,001
-----------------------------

14,037,540
4,937,000
-----------------------------39,406
-160,788
-----------------------------

7,837,050
4,487,609
--------------73,779
--------------41,013
-----------------------------

4,492,482
------------------------------------------- E
433,689
-----------------------------

75,042
-------------------------------------------------------------------------------------

4,567,524
------------------------------------------433,689
-----------------------------

3,968,139
------------------------------------------747,753
-----------------------------

599,385
-------------------------------------------314,064
-----------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------204,260 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----395,254
REDEVELOPMENT---------------1,434,252
HOUSING---------------------8,134,660
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------- --------------OTHER------------------------ ---------------

---------------

204,260

---------------

204,260

--------------1,091,361
---------------------------------------------------------

395,254
2,525,613
8,134,660
-------------------------------------------

1,495,173
2,525,613
8,411,999
-------------------------------------------

-1,099,919
---------------277,339
-------------------------------------------

985,400
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------8,668,302 A
167,058 A
-----------------------------

-------------------------------------------------------------------------------------

----------------------------8,668,302
167,058
-----------------------------

----------------------------9,077,572
304,549
-----------------------------

-----------------------------409,270
-137,491
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

1,912,002 A
----------------------------- E
-----------------------------------------------------------------------

3,150
---------------------------------------------------------------------------------------------------

1,915,152
---------------------------------------------------------------------------------------------------

112,400
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- D
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

--------------$2,313,319

A
C
E
E

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$53,091,394
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$4,833,862
2,952,025,837

TOTAL ASSESSED----

$2,956,859,699

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$38,447,452
59,928,020

TOTAL EXEMPTIONS

$98,375,472

NET ASSESSED VALUE

$2,858,484,227

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$1,917
73,985

$337,759
1,965,361

--------------$3,365,660

$337,759
-1,400,299

117,385
7,056
--------------30,798
---------------------------------------------------------

7,954,435
4,494,665
--------------104,577
--------------41,013
-----------------------------

783,289
290,377
--------------17,678
27,899
62,520
-----------------------------

7,171,146
4,204,288
--------------86,899
-27,899
-21,507
-----------------------------

2,272,026
1,613,993
----------------------------- C
-------------------------------------------

2,686,277
14,799
-----------------------------------------------------------------------

4,958,303
1,628,792
-----------------------------------------------------------------------

3,595,872
4,226
-----------------------------------------------------------------------

1,362,431
1,624,566
-----------------------------------------------------------------------

1,098,136 A

148,155

1,246,291

---------------

1,246,291

2,984
-----------------------------------------------------------------------

988,384
-----------------------------------------------------------------------

1,173,008
1,650
292,582
--------------299,875
---------------

-184,624
-1,650
-292,582
---------------299,875
---------------

----------------------------4,663,426 A
1,360,221 AC
--------------910,856

----------------------------866,277
-------------------------------------------

----------------------------5,529,703
1,360,221
--------------910,856

80,956
--------------5,126,549
1,603,265
-----------------------------

-80,956
--------------403,154
-243,044
--------------910,856

1,802,752
---------------------------------------------------------------------------------------------------

428,227 AC
--------------1,147,543 AB
------------------------------------------378,556
---------------

146,112
---------------------------------------------------------------------------------------------------

574,339
--------------1,147,543
------------------------------------------378,556
---------------

115,034
--------------194,441
-----------------------------------------------------------------------

459,305
--------------953,102
------------------------------------------378,556
---------------

---------------------------------------------------------

---------------------------------------------------------

3,585,494 AC
-------------------------------------------

419,789
-------------------------------------------

4,005,283
-------------------------------------------

4,982,772
-------------------------------------------

-977,489
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$55,404,713

$34,592,053

$20,812,660

$33,110,547

$4,515,534

$37,626,081

$22,017,653

$15,608,428

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

PROVIDER

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,383,145
37,057

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$787,218
2,096,514,663

TOTAL ASSESSED----

$2,097,301,881

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$71,197,093
32,304,372

TOTAL EXEMPTIONS

$103,501,465

NET ASSESSED VALUE

$1,993,800,416

$2,420,202

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

AB
A
D

$31,807,341
$19,854,299

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,618,286
66,513

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$2,684,799

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$39,758,953
$18,016,933

363

TABLE 5. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 50,001 TO 100,000)

HESPERIA (SAN BERNARDINO COUNTY)

HUNTINGTON PARK (LOS ANGELES COUNTY)

(CURRENT EST. POP. 62,091)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 62,943)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$2,624,501
----------------------------------------------------------------------133,019

$325,490
--------------------------------------------------------2,928,767
--------------67,378
1,131,248
121,660
88,405
-----------------------------

$325,490
--------------------------------------------------------2,928,767
2,624,501
67,378
1,131,248
121,660
88,405
--------------133,019

--------------$2,110,499
--------------------------------------------------------2,458,937
-------------------------------------------------------------------------------------

$626,277
--------------------------------------------------------3,751,621
--------------36,166
414,976
959,005
53,913
2,359,555
1,485,497

$626,277
2,110,499
------------------------------------------3,751,621
2,458,937
36,166
414,976
959,005
53,913
2,359,555
1,485,497

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

------------------------------------------812,244
---------------

-----------------------------------------------------------------------

------------------------------------------812,244
---------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

605,094
206,266

-----------------------------

605,094
206,266

330,948
3,084

--------------37,074

330,948
40,158

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

215,565
---------------

--------------45,762

215,565
45,762

-----------------------------

-----------------------------

-----------------------------

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

644,255
-------------------------------------------

126,081
-------------------------------------------

770,336
-------------------------------------------

96,452
-------------------------------------------

91,747
----------------------------263,180

188,199
----------------------------263,180

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------1,117,580
333,813
------------------------------------------1,442,595
---------------

2,722,645
----------------------------8,090
--------------2,026
-----------------------------------------------------------------------

2,722,645
----------------------------8,090
1,117,580
335,839
------------------------------------------1,442,595
---------------

------------------------------------------33,493
1,132,130
398,845
------------------------------------------5,975,010
---------------

2,718,181
----------------------------9,650
--------------995
-----------------------------------------------------------------------

2,718,181
----------------------------43,143
1,132,130
399,840
------------------------------------------5,975,010
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

7,742
61,253
--------------85,465
33,644
74,040
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------19,964

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

7,742
61,253
--------------85,465
33,644
74,040
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------19,964

32,765
130,927
----------------------------366
------------------------------------------301,885
855,736
----------------------------800,750
201,335
--------------4,927,637
--------------------------------------------------------------------------------------------------112,600
--------------12,830

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

32,765
130,927
----------------------------366
------------------------------------------301,885
855,736
----------------------------800,750
201,335
--------------4,927,637
--------------------------------------------------------------------------------------------------112,600
--------------12,830

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

----------------------------282,328

----------------------------282,328

----------------------------666,756

-------------------------------------------

----------------------------666,756

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$7,604,796

$7,849,880

$15,454,676

$21,395,229

$12,807,837

$34,203,066

364

TABLE 5.

CITIES--CONTINUED

(POPULATION FROM 50,001 TO 100,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
HESPERIA
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE------------------ --------------MANAGEMENT AND SUPPORT------$1,620,688

HUNTINGTON PARK

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$130,215

--------------$1,750,903

--------------$17,351

--------------$1,733,552

$180,089
5,337,862

90,358
----------------------------74,551
---------------------------------------------------------

5,234,547
----------------------------803,881
---------------------------------------------------------

276,818
----------------------------239,910
---------------------------------------------------------

4,957,729
----------------------------563,971
---------------------------------------------------------

11,227,858
----------------------------86,427
--------------733,792
-----------------------------

560,426
-------------------------------------------------------------------------------------

4,556,740
-------------------------------------------------------------------------------------

5,124,856
-------------------------------------------------------------------------------------

-568,116
-------------------------------------------------------------------------------------

1,385,482
87,300
375,412
1,190,805 D
-------------------------------------------

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

-----------------------------

$180,089
5,337,862

--------------$3,816,435

$180,089
1,521,427

-----------------------------------------------------------------------------------------------------------------

11,227,858
----------------------------86,427
--------------733,792
-----------------------------

796,709
----------------------------3,450
--------------812,244
-----------------------------

10,431,149
----------------------------82,977
---------------78,452
-----------------------------

---------------------------------------------------------------------------------------------------

1,385,482
87,300
375,412
1,190,805
-------------------------------------------

1,132,130
--------------800,750
1,466,527
-------------------------------------------

253,352
87,300
-425,338
-275,722
-------------------------------------------

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

5,144,189
----------------------------729,330
---------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

3,996,314
------------------------------------------- C
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

41,286

481,027

133,019

348,008

---------------

3,937,345

5,626,742

-1,689,397

835,138
--------------------------------------------------------781,671

64,951
--------------------------------------------------------10,918

900,089
--------------------------------------------------------792,589

773,558
--------------------------------------------------------1,039,284

126,531
---------------------------------------------------------246,695

1,252,187
------------------------------------------40,749
---------------

-------------------------------------------------------------------------------------

1,252,187
------------------------------------------40,749
---------------

363,713
------------------------------------------289,936
---------------

888,474
-------------------------------------------249,187
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

----------------------------68,522 D
120,120 D
-----------------------------

-------------------------------------------------------------------------------------

----------------------------68,522
120,120
-----------------------------

----------------------------855,736
301,885
-----------------------------

-----------------------------787,214
-181,765
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

--------------- E
----------------------------- E
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

1,254,740 A
----------------------------- C
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

1,254,740
---------------------------------------------------------------------------------------------------

201,335
---------------------------------------------------------------------------------------------------

1,053,405
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

3,858,072 D
-------------------------------------------

---------------------------------------------------------

3,858,072
-------------------------------------------

4,927,637
-------------------------------------------

-1,069,565
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$972,705

$14,519,776

$7,604,796

$6,914,980

$31,136,762

---------------

$31,136,762

$21,395,229

$9,741,533

C
E
E
C

439,741 A

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$13,547,071
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$2,869,666
2,128,212,663

TOTAL ASSESSED----

$2,131,082,329

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$72,280,951
28,797,280

TOTAL EXEMPTIONS

$101,078,231

NET ASSESSED VALUE

$2,030,004,098

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$319,527
7,788

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

3,937,345 D

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$1,712,870
1,477,544,076

TOTAL ASSESSED----

$1,479,256,946

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$19,533,067
13,235,934

TOTAL EXEMPTIONS

$32,769,001

NET ASSESSED VALUE

$1,446,487,945

$327,315

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

A
C
C

$30,347,042
$5,267,531

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$643,349
9,205

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

1,979,955
37,706
$2,670,215

VOTER APPROVED TAX RATE------------ 00.210000

---------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$27,052,534
$25,373,454

365

TABLE 5. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 50,001 TO 100,000)

LAGUNA NIGUEL (ORANGE COUNTY)

LA HABRA (ORANGE COUNTY)

(CURRENT EST. POP. 71,244)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

------------------------------------------------------------------------------------$1,498,203
-------------------------------------------------------------------------------------

$1,365,303
--------------31,055
41
2,614
5,967,472
--------------10,240
1,282,588
--------------474,624
-----------------------------

$1,365,303
--------------31,055
41
2,614
5,967,472
1,498,203
10,240
1,282,588
--------------474,624
-----------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$4,035,643
--------------60,087
--------------19,423
4,923,182
----------------------------816,786
280,734
149,888
3,765,306
1,835

$4,035,643
--------------60,087
--------------19,423
4,923,182
----------------------------816,786
280,734
149,888
3,765,306
1,835

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

1,141,535
---------------

-----------------------------

1,141,535
---------------

$624,379
252,206

-----------------------------

624,379
252,206

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

253,790
4,572

-----------------------------

253,790
4,572

310,699
---------------

--------------197,035

310,699
197,035

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

376,982
-------------------------------------------

1,087,981
-------------------------------------------

1,464,963
-------------------------------------------

700,419
-------------------------------------------

726,914
191,937
-----------------------------

1,427,333
191,937
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------1,322,501
142,045
------------------------------------------433,591
---------------

3,181,636
----------------------------33,127
--------------1,173
-----------------------------------------------------------------------

3,181,636
----------------------------33,127
1,322,501
143,218
------------------------------------------433,591
---------------

--------------------------------------------------------1,112,366
2,445,088
--------------629,750
--------------3,508,722
87,628

2,425,873
----------------------------71,222
--------------883
-----------------------------------------------------------------------

2,425,873
----------------------------71,222
1,112,366
2,445,971
--------------629,750
--------------3,508,722
87,628

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

------------------------------------------97,860
--------------242,746
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------97,860
--------------242,746
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

157,059
222,873
180,935
337,731
107,212
15,546
634
2,115
494,002
1,747,573
983,675
----------------------------560,467
--------------5,311,717
------------------------------------------------------------------------------------------------------------------------------2,086,793

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

157,059
222,873
180,935
337,731
107,212
15,546
634
2,115
494,002
1,747,573
983,675
----------------------------560,467
--------------5,311,717
------------------------------------------------------------------------------------------------------------------------------2,086,793

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------77,902

--------------225,287
---------------

--------------225,287
77,902

3,654
--------------2,884

-------------------------------------------

3,654
--------------2,884

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$5,591,727

$13,663,141

$19,254,868

$21,886,127

$17,666,748

$39,552,875

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 55,805)

366

TABLE 5.

CITIES--CONTINUED

(POPULATION FROM 50,001 TO 100,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
LAGUNA NIGUEL
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$121,792
1,983,272

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

4,764,431
----------------------------149,073
----------------------------3,582
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

1,210,116
------------------------------------------- C
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

10,608

1,803,680
-----------------------------------------------------------------------

13,099
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

--------------- E
----------------------------- E
-----------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

C
C
C
C

953,893 A

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$10,989,839
PROVIDER LEGEND:

TOTAL
EXPENDITURE

LA HABRA
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

$8,553
8,412

$130,345
1,991,684

-----------------------------

$130,345
1,991,684

$517,427
2,966,586

50,884
---------------------------------------------------------------------------------------------------

4,815,315
----------------------------149,073
----------------------------3,582
---------------

$432,501
---------------------------------------------------------------------------------------------------

4,382,814
----------------------------149,073
----------------------------3,582
---------------

9,642,346
3,894,241
328,123
323,440
--------------676,565
4,830
---------------

4,730,581
61,480
--------------------------------------------------------16,958

5,940,697
61,480
--------------------------------------------------------16,958

3,525,361
-------------------------------------------------------------------------------------

2,415,336
61,480
--------------------------------------------------------16,958

964,501

79,667

884,834

1,816,779
-----------------------------------------------------------------------

1,482,141
-----------------------------------------------------------------------

334,638
-----------------------------------------------------------------------

640,618
97,640
106,762
1,565,853
--------------3,059,963

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

2,349,639
----------------------------------------------------------------------3,362
8,465

2,349,639
----------------------------------------------------------------------3,362
8,465

63,637
----------------------------------------------------------------------8,420
---------------

---------------------------------------------------------

---------------------------------------------------------

--------------$7,262,041

1999-00 ASSESSED VALUATION

$744,858
6,597,652,548

TOTAL ASSESSED----

$6,598,397,406

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$99,372,000
22,843,235

TOTAL EXEMPTIONS

$122,215,235

NET ASSESSED VALUE

$6,476,182,171

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

-----------------------------

$517,427
2,966,586

$4,023
1,503,052

$513,404
1,463,534

--------------$54,752
------------------------------------------189,819
-----------------------------

9,642,346
3,948,993
328,123
323,440
--------------866,384
4,830
---------------

1,369,214
180,935
983,675
247,564
2,115
--------------2,904
---------------

8,273,132
3,768,058
-655,552
75,876
-2,115
866,384
1,926
---------------

568,577
------------------------------------------- E
-------------------------------------------

2,585,972
-------------------------------------------------------------------------------------

3,154,549
-------------------------------------------------------------------------------------

2,510,926
-------------------------------------------------------------------------------------

643,623
-------------------------------------------------------------------------------------

421,797 A

---------------

421,797

---------------

421,797

-------------------------------------------------------------------------------------

640,618
97,640
106,762
1,565,853
--------------3,059,963

1,186,630
----------------------------1,564,980
--------------3,071,196

-546,012
97,640
106,762
873
---------------11,233

310,247
--------------1,888,318 D
167,352 ADE
-----------------------------

------------------------------------------32,095
-----------------------------

310,247
--------------1,888,318
199,447
-----------------------------

454,709
--------------1,752,477
728,305
-----------------------------

-144,462
--------------135,841
-528,858
-----------------------------

2,286,002
-----------------------------------------------------------------------5,058
8,465

2,116,372 ABE
----------------------------- E
362,536
----------------------------1,320,663
---------------

44,451
----------------------------------------------------------------------49,708
---------------

2,160,823
----------------------------362,536
----------------------------1,370,371
---------------

570,705
----------------------------203,592
----------------------------7,543
---------------

1,590,118
----------------------------158,944
----------------------------1,362,828
---------------

---------------------------------------------------------

---------------------------------------------------------

5,535,972 A
--------------254,787
---------------

449,533
-------------------------------------------

5,985,505
--------------254,787
---------------

5,541,582
-------------------------------------------

443,923
--------------254,787
---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$18,251,880

$5,591,727

$12,660,153

$36,771,015

$3,406,330

$40,177,345

$21,886,127

$18,291,218

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

PROVIDER

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,537,810
25,557

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

AD

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$2,152,740
2,521,868,633

TOTAL ASSESSED----

$2,524,021,373

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$55,542,618
17,521,619

TOTAL EXEMPTIONS

$73,064,237

NET ASSESSED VALUE

$2,450,957,136

$1,563,367

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

A
A
AE

$64,659,605
$12,024,707

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$4,302,811
69,417

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$4,372,228

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$28,837,496
$13,099,692

367

TABLE 5. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 50,001 TO 100,000)

LAKE FOREST (ORANGE COUNTY)

LAKEWOOD (LOS ANGELES COUNTY)

(CURRENT EST. POP. 82,947)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 80,112)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$535,359
-------------------------------------------------------------------------------------

$3,971,036
--------------------------------------------------------5,474,950
--------------786,701
1,103,698
--------------275,003
-----------------------------

$3,971,036
--------------------------------------------------------5,474,950
535,359
786,701
1,103,698
--------------275,003
-----------------------------

------------------------------------------------------------------------------------$1,612,936
-------------------------------------------------------------------------------------

$2,074,155
----------------------------67
9,204
7,484,290
--------------60,291
952,067
431,795
146,894
2,003,638
-28,766

$2,074,155
----------------------------67
9,204
7,484,290
1,612,936
60,291
952,067
431,795
146,894
2,003,638
-28,766

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

951,164
13,300

-----------------------------

951,164
13,300

347,679
22,649

--------------865

347,679
23,514

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

244,358
---------------

--------------90,087

244,358
90,087

-----------------------------

--------------441,935

--------------441,935

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

139,965
-------------------------------------------

1,215,481
96,109
-----------------------------

1,355,446
96,109
-----------------------------

443,869
437,398
-----------------------------

1,605,492
153,697
-----------------------------

2,049,361
591,095
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------1,538,850
565,287
------------------------------------------482,065
---------------

3,728,507
----------------------------63,240
--------------1,328
-----------------------------------------------------------------------

3,728,507
----------------------------63,240
1,538,850
566,615
------------------------------------------482,065
---------------

--------------------------------------------------------1,427,298
1,124,403
------------------------------------------1,443,429
---------------

3,614,130
----------------------------30,485
--------------1,265
-----------------------------------------------------------------------

3,614,130
----------------------------30,485
1,427,298
1,125,668
------------------------------------------1,443,429
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

96,868
----------------------------305,146
--------------166,211
--------------3,112
----------------------------------------------------------------------9,461
----------------------------------------------------------------------------------------------------------------------------------------------------------15,594

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

96,868
----------------------------305,146
--------------166,211
--------------3,112
----------------------------------------------------------------------9,461
----------------------------------------------------------------------------------------------------------------------------------------------------------15,594

10,837
828,957
--------------179,497
--------------41,073
------------------------------------------3,004,714
------------------------------------------889,929
--------------5,238,420
------------------------------------------------------------------------------------------------------------------------------535,608

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

10,837
828,957
--------------179,497
--------------41,073
------------------------------------------3,004,714
------------------------------------------889,929
--------------5,238,420
------------------------------------------------------------------------------------------------------------------------------535,608

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

-------------------------------------------

----------------------------156,725

----------------------------156,725

----------------------------1,547,480

26,204
29,076
539,744

26,204
29,076
2,087,224

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$5,066,740

$16,962,865

$22,029,605

$19,136,176

$19,576,528

$38,712,704

368

TABLE 5.

CITIES--CONTINUED

(POPULATION FROM 50,001 TO 100,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
LAKE FOREST
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$1,151,789
1,401,538

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

5,496,727
----------------------------121,120
--------------243,592
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

2,884,284
160,983
----------------------------- E
----------------------------26,952

C
E
E
E

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

LAKEWOOD
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

$19,084
18,079

$1,170,873
1,419,617

--------------$5,489

$1,170,873
1,414,128

$187,770
2,999,317

140,066
---------------------------------------------------------------------------------------------------

5,636,793
----------------------------121,120
--------------243,592
-----------------------------

398,003
------------------------------------------3,112
--------------303,808
---------------

5,238,790
----------------------------121,120
-3,112
243,592
-303,808
---------------

6,611,101
----------------------------58,135
--------------1,039,564
40,914
246,030

1,785,970
237,202
-----------------------------------------------------------------------

4,670,254
398,185
--------------------------------------------------------26,952

2,406,173
25,000
-----------------------------------------------------------------------

2,264,081
373,185
--------------------------------------------------------26,952

803,304
1,580,639
--------------1,576,497 A
----------------------------172,471

C
E
D
CE

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

-----------------------------

$187,770
2,999,317

$76,908
482,745

$110,862
2,516,572

-----------------------------------------------------------------------------------------------------------------

6,611,101
----------------------------58,135
--------------1,039,564
40,914
246,030

1,464,889
----------------------------4,363
------------------------------------------29,373

5,146,212
----------------------------53,772
--------------1,039,564
40,914
216,657

$213,199
190,871
--------------1,386,103
-------------------------------------------

1,016,503
1,771,510
--------------2,962,600
----------------------------172,471

1,469,750
----------------------------1,704,661
----------------------------103,158

-453,247
1,771,510
--------------1,257,939
----------------------------69,313

COMMUNITY DEVELOPMENT
PLANNING--------------------927,797 AD
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----1,151,545
REDEVELOPMENT---------------- --------------HOUSING---------------------129,615
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------97,815
OTHER------------------------ ---------------

19,590

947,387

---------------

947,387

---------------

397,712

95,132

302,580

-------------------------------------------------------------------------------------

1,151,545
--------------129,615
--------------97,815
---------------

1,627,176
--------------288,518
-------------------------------------------

-475,631
---------------158,903
--------------97,815
---------------

916,307
--------------1,118,637
--------------255,152
640,646

-------------------------------------------------------------------------------------

916,307
--------------1,118,637
--------------255,152
640,646

634,582
--------------1,156,359
----------------------------288,737

281,725
---------------37,722
--------------255,152
351,909

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- E
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

----------------------------2,845,531 D
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

----------------------------2,845,531
-------------------------------------------

----------------------------3,004,714
----------------------------43,502

-----------------------------159,183
-----------------------------43,502

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

1,195,111 AC
----------------------------- E
-----------------------------------------------------------------------

340,575
---------------------------------------------------------------------------------------------------

1,535,686
---------------------------------------------------------------------------------------------------

9,461
---------------------------------------------------------------------------------------------------

1,526,225
---------------------------------------------------------------------------------------------------

5,585,070 AD
----------------------------- E
------------------------------------------547,400
---------------

1,184,060
---------------------------------------------------------------------------------------------------

6,769,130
----------------------------------------------------------------------547,400
---------------

1,667,123
----------------------------------------------------------------------347,669
---------------

5,102,007
----------------------------------------------------------------------199,731
---------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

4,746,830 A
-------------------------------------------

2,620,994
-------------------------------------------

7,367,824
-------------------------------------------

6,562,511
-------------------------------------------

805,313
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$2,560,566

$17,549,434

$5,066,740

$12,482,694

$32,369,027

$5,595,227

$37,964,254

$19,136,176

$18,828,078

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$14,988,868
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$1,661,630
4,413,886,569

TOTAL ASSESSED----

$4,415,548,199

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$76,614,235
34,505,369

TOTAL EXEMPTIONS

$111,119,604

NET ASSESSED VALUE

$4,304,428,595

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$3,788,113
62,986

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$1,318,223
3,845,510,816

TOTAL ASSESSED----

$3,846,829,039

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$112,414,161
38,450,365

TOTAL EXEMPTIONS

$150,864,526

NET ASSESSED VALUE

$3,695,964,513

$3,851,099

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

397,712 AC

$31,836,067
$12,835,700

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,137,366
34,537

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$2,171,903

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$25,554,995
$16,780,437

369

TABLE 5. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 50,001 TO 100,000)

LA MESA (SAN DIEGO COUNTY)

LIVERMORE (ALAMEDA COUNTY)

(CURRENT EST. POP. 58,655)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 73,631)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$319,921
-------------------------------------------------------------------------------------

$2,852,761
--------------------------------------------------------9,483,960
--------------642,237
1,046,242
312,410
115,393
-----------------------------

$2,852,761
--------------------------------------------------------9,483,960
319,921
642,237
1,046,242
312,410
115,393
-----------------------------

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$57,095

$9,032,132
--------------220,692
--------------203,330
11,792,806
--------------990,919
1,900,508
4,351,848
469,209
--------------531,058

$9,032,132
--------------220,692
--------------203,330
11,792,806
--------------990,919
1,900,508
4,351,848
469,209
--------------588,153

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

216,224
32,788

-----------------------------

216,224
32,788

1,877,390
395,434

-----------------------------

1,877,390
395,434

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

140,959
19,723

--------------239,548

140,959
259,271

419,127
---------------

-----------------------------

419,127
---------------

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

244,609
318,652
-----------------------------

402,766
119,303
-----------------------------

647,375
437,955
-----------------------------

250,118
-------------------------------------------

4,921,530
334,380
-----------------------------

5,171,648
334,380
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------1,077,313
1,910,804
------------------------------------------1,013,427
---------------

2,590,429
----------------------------51,347
--------------6,366
-----------------------------------------------------------------------

2,590,429
----------------------------51,347
1,077,313
1,917,170
------------------------------------------1,013,427
---------------

--------------------------------------------------------1,329,331
1,859,226
--------------11,658,071
--------------420,764
466,204

3,117,951
----------------------------169,593
--------------42,659
--------------16,734
-------------------------------------------

3,117,951
----------------------------169,593
1,329,331
1,901,885
--------------11,674,805
--------------420,764
466,204

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

31,435
--------------37,580
132,592
1,088
94,533
--------------64,418
6,119,918
145,836
1,826
--------------3,498
528,011
------------------------------------------------------------------------------------------------------------------------------44,883
--------------38,584

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

31,435
--------------37,580
132,592
1,088
94,533
--------------64,418
6,119,918
145,836
1,826
--------------3,498
528,011
------------------------------------------------------------------------------------------------------------------------------44,883
--------------38,584

568,551
82,979
466,838
540,789
750
1,764,614
37,339
4,052
12,523,440
78,352
--------------173,152
--------------1,081,365
2,976,970
5,735,413
----------------------------2,709,185
--------------1,004,484
--------------------------------------------------------5,902,531

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

568,551
82,979
466,838
540,789
750
1,764,614
37,339
4,052
12,523,440
78,352
--------------173,152
--------------1,081,365
2,976,970
5,735,413
----------------------------2,709,185
--------------1,004,484
--------------------------------------------------------5,902,531

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------1,521,794

17,336
86,643
---------------

17,336
86,643
1,521,794

--------------475,916
7,290,274

200
333,918
80

200
809,834
7,290,354

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$14,060,416

$17,966,741

$32,027,157

$62,149,754

$38,429,547

$100,579,301

370

TABLE 5.

CITIES--CONTINUED

(POPULATION FROM 50,001 TO 100,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
LA MESA
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$440,922
3,538,190

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

6,923,210
4,417,223
--------------68,074
--------------764,562
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

1,420,577
--------------94,924
407,193 DE
-------------------------------------------

AB
A
C
A

CAPITAL
OUTLAY

LIVERMORE

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

$3,221
730,360

$444,143
4,268,550

--------------$1,509,937

$444,143
2,758,613

$1,182,906
5,494,983

16,162
14,323
-------------------------------------------------------------------------------------

6,939,372
4,431,546
--------------68,074
--------------764,562
-----------------------------

431,928
114,367
1,826
33,576
64,418
-------------------------------------------

6,507,444
4,317,179
-1,826
34,498
-64,418
764,562
-----------------------------

12,648,274
7,568,065
------------------------------------------300,916
-----------------------------

693,908
--------------4,276
---------------------------------------------------------

2,114,485
--------------99,200
407,193
-------------------------------------------

3,153,606
--------------106,137
369,304
-------------------------------------------

-1,039,121
---------------6,937
37,889
-------------------------------------------

2,203,155
------------------------------------------- C
2,586,562
-----------------------------

A
E
E
A

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$6,318
2,701,169

$1,189,224
8,196,152

--------------$2,186,190

$1,189,224
6,009,962

98,216
7,791
-------------------------------------------------------------------------------------

12,746,490
7,575,856
------------------------------------------300,916
-----------------------------

793,355
781,866
315,035
25,619
4,052
-------------------------------------------

11,953,135
6,793,990
-315,035
-25,619
-4,052
300,916
-----------------------------

22,465,483
-------------------------------------------------------------------------------------

24,668,638
------------------------------------------2,586,562
-----------------------------

25,332,668
------------------------------------------3,097,459
-----------------------------

-664,030
-------------------------------------------510,897
-----------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------236,024 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----1,004,749
REDEVELOPMENT---------------141,727
HOUSING---------------------74,997
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------410,699
OTHER------------------------ ---------------

8,859

244,883

---------------

244,883

295,709

2,079,202

---------------

2,079,202

7,088
67,048
---------------------------------------------------------

1,011,837
208,775
74,997
--------------410,699
---------------

474,784
--------------257,112
-------------------------------------------

537,053
208,775
-182,115
--------------410,699
---------------

4,459,506
---------------15
-------------------------------------------

335,826
--------------20,572
-------------------------------------------

4,795,332
--------------20,557
-------------------------------------------

4,868,441
--------------1,686,292
-------------------------------------------

-73,109
---------------1,665,735
-------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
5,567,906 AC
-----------------------------

------------------------------------------108,625
-----------------------------

------------------------------------------5,676,531
-----------------------------

----------------------------145,836
6,319,434
-----------------------------

-----------------------------145,836
-642,903
-----------------------------

348,715
--------------233,628 E
6,321,043 A
-----------------------------

----------------------------13,775
2,481,680
-----------------------------

348,715
--------------247,403
8,802,723
-----------------------------

9,753
--------------365,532
12,555,144
--------------3,027

338,962
---------------118,129
-3,752,421
---------------3,027

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

2,071,600 AB
----------------------------- E
-----------------------------------------------------------------------

408,943
---------------------------------------------------------------------------------------------------

2,480,543
---------------------------------------------------------------------------------------------------

1,078,151
---------------------------------------------------------------------------------------------------

1,402,392
---------------------------------------------------------------------------------------------------

1,131,470 E
--------------2,215,315 A
--------------2,204,729
--------------59,754
---------------

31,782
--------------9,816
--------------475,107
-------------------------------------------

1,163,252
--------------2,225,131
--------------2,679,836
--------------59,754
---------------

1,152,458
--------------178,569
--------------2,976,970
--------------81,705
---------------

10,794
--------------2,046,562
---------------297,134
---------------21,951
---------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

5,239,481 AE
-------------------------------------------

359,938
-------------------------------------------

5,599,419
-------------------------------------------

5,735,619
-------------------------------------------

-136,200
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$2,062,813

$29,645,390

$14,060,416

$15,584,974

$55,981,980

$29,303,182

$85,285,162

$62,149,754

$23,135,408

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$27,582,577
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$137,891
2,866,857,575

TOTAL ASSESSED----

$2,866,995,466

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$71,591,709
228,072,041

TOTAL EXEMPTIONS

$299,663,750

NET ASSESSED VALUE

$2,567,331,716

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,829,972
50,894

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$21,082,975
6,007,163,777

TOTAL ASSESSED----

$6,028,246,752

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$109,180,400
81,151,694

TOTAL EXEMPTIONS

$190,332,094

NET ASSESSED VALUE

$5,837,914,658

$2,880,866

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

1,783,493 A

$204,631,752
$186,932,587

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$9,881,473
172,633

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$10,054,106

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$50,453,278
$22,500,354

371

TABLE 5. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 50,001 TO 100,000)

LODI (SAN JOAQUIN COUNTY)

LYNWOOD (LOS ANGELES COUNTY)

(CURRENT EST. POP. 56,926)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 68,532)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$1,118,678
-------------------------------------------------------------------------------------

$4,410,984
--------------------------------------------------------6,522,604
--------------305,333
6,244,807
612,443
119,007
-----------------------------

$4,410,984
--------------------------------------------------------6,522,604
1,118,678
305,333
6,244,807
612,443
119,007
-----------------------------

--------------$1,373,528
--------------------------------------------------------1,310,886
-------------------------------------------------------------------------------------

$1,299,823
------------------------------------------66,677
1,777,811
----------------------------847,249
288,134
62,237
3,179,123
668,400

$1,299,823
1,373,528
----------------------------66,677
1,777,811
1,310,886
--------------847,249
288,134
62,237
3,179,123
668,400

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

------------------------------------------1,032,318
1,073,029

-----------------------------------------------------------------------

------------------------------------------1,032,318
1,073,029

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

--------------654,187

-----------------------------

--------------654,187

188,108
---------------

-----------------------------

188,108
---------------

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

180,851
685,179

--------------12,215

180,851
697,394

470,944
---------------

-----------------------------

470,944
---------------

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

868,762
-------------------------------------------

557,930
343,438
-----------------------------

1,426,692
343,438
-----------------------------

252,982
-------------------------------------------

553,990
-------------------------------------------

806,972
-------------------------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------1,018,604
1,630,055
------------------------------------------2,282,430
---------------

2,219,627
----------------------------105,872
--------------891
--------------78,807
-------------------------------------------

2,219,627
----------------------------105,872
1,018,604
1,630,946
--------------78,807
--------------2,282,430
---------------

------------------------------------------34,984
1,215,722
931,808
--------------1,007,024
--------------714,107
---------------

2,977,480
----------------------------18,403
--------------14,487
-----------------------------------------------------------------------

2,977,480
----------------------------53,387
1,215,722
946,295
--------------1,007,024
--------------714,107
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

10,798
78,310
215
353,459
17,843
2,730,138
----------------------------3,935,006
--------------------------------------------------------588,268
--------------3,445,644
37,222,762
------------------------------------------------------------------------------------3,697,761
--------------3,205,392

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

10,798
78,310
215
353,459
17,843
2,730,138
----------------------------3,935,006
--------------------------------------------------------588,268
--------------3,445,644
37,222,762
------------------------------------------------------------------------------------3,697,761
--------------3,205,392

6,200
335
164,236
87,022
--------------57,152
213,108
17,522
705,922
2,625,440
------------------------------------------165,303
--------------5,106,077
--------------------------------------------------------1,093,561
----------------------------7,642
2,170,017
482,648

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

6,200
335
164,236
87,022
--------------57,152
213,108
17,522
705,922
2,625,440
------------------------------------------165,303
--------------5,106,077
--------------------------------------------------------1,093,561
----------------------------7,642
2,170,017
482,648

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

71,301
--------------174,194

-------------------------------------------

71,301
--------------174,194

----------------------------1,909,700

-------------------------------------------

----------------------------1,909,700

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$63,969,837

$21,533,958

$85,503,795

$24,417,325

$11,753,814

$36,171,139

372

TABLE 5.

CITIES--CONTINUED

(POPULATION FROM 50,001 TO 100,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
LODI
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

LYNWOOD

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

$3,050
15,360,683

$616,244
21,090,612

--------------$1,169,624

$616,244
19,920,988

$888,066
4,950,238

PUBLIC SAFETY
POLICE----------------------7,334,318 A
FIRE------------------------3,300,767 A
EMERGENCY MEDICAL SERVICES--9,134 D
ANIMAL REGULATION-----------97,204
WEED ABATEMENT--------------- --------------STREET LIGHTING-------------388,326 A
DISASTER PREPAREDNESS-------- --------------OTHER------------------------ ---------------

308,504
2,153
44,950
6,960
---------------------------------------------------------

7,642,822
3,302,920
54,084
104,164
--------------388,326
-----------------------------

1,032,693
215
--------------46,329
---------------------------------------------------------

6,610,129
3,302,705
54,084
57,835
--------------388,326
-----------------------------

4,682,725
3,796,030
--------------72,077
32,075
817,490
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

1,752,136
76,592
--------------4,023,892 B
-------------------------------------------

2,388,510
84,780
-----------------------------------------------------------------------

4,140,646
161,372
--------------4,023,892
-------------------------------------------

1,406,952
----------------------------5,986,977
-------------------------------------------

2,733,694
161,372
---------------1,963,085
-------------------------------------------

2,127,645
1,275,868
--------------947,707 AE
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

12,002

590,123

---------------

590,123

1,330,479
-----------------------------------------------------------------------

-------------------------------------------------------------------------------------

1,330,479
-----------------------------------------------------------------------

3,709,512
--------------678,293
-------------------------------------------

-2,379,033
---------------678,293
-------------------------------------------

1,701,149
--------------907,660
--------------503,124
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
3,528,847 A
-----------------------------

-------------------------------------------------------------------------------------

------------------------------------------3,528,847
-----------------------------

12,011
--------------2,000
4,353,252
-----------------------------

-12,011
---------------2,000
-824,405
-----------------------------

----------------------------2,803,092 D
513,328 A
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

2,898,486 A
--------------984,035 A
------------------------------------------176,394
---------------

51,522
--------------9,661
-----------------------------------------------------------------------

2,950,008
--------------993,696
------------------------------------------176,394
---------------

1,252,801
103,990
-------------------------------------------------------------------------------------

1,697,207
-103,990
993,696
------------------------------------------176,394
---------------

PUBLIC UTILITIES
WATER-----------------------4,756,881 A
GAS-------------------------- --------------ELECTRIC--------------------38,140,766
OTHER------------------------ ---------------

---------------------------------------------------------

4,756,881
--------------38,140,766
---------------

5,425,285
--------------38,789,903
---------------

OTHER-------------------------- ---------------

---------------

---------------

$18,272,775

$93,992,276

TOTAL EXPENDITURES---------

$613,194
5,729,929

CAPITAL
OUTLAY

578,121 A

$75,719,501
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$3,524,841
2,870,642,037

TOTAL ASSESSED----

$2,874,166,878

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$66,683,931
116,609,663

TOTAL EXEMPTIONS

$183,293,594

NET ASSESSED VALUE

$2,690,873,284

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$11,809
128,258

$899,875
5,078,496

--------------$6,419,705

$899,875
-1,341,209

15,704
----------------------------934
--------------979
-----------------------------

4,698,429
3,796,030
--------------73,011
32,075
818,469
-----------------------------

586,235
164,236
----------------------------17,522
1,035,021
-----------------------------

4,112,194
3,631,794
--------------73,011
14,553
-216,552
-----------------------------

123
27,144
--------------500
-------------------------------------------

2,127,768
1,303,012
--------------948,207
-------------------------------------------

1,763,003
1,073,559
--------------1,369,561
-------------------------------------------

364,765
229,453
---------------421,354
-------------------------------------------

1,476

764,564

595,992

168,572

-98,692
--------------327,701
--------------993
---------------

1,602,457
--------------1,235,361
--------------504,117
---------------

399,143
--------------1,170,495
--------------519,007
---------------

1,203,314
--------------64,866
---------------14,890
---------------

------------------------------------------823
-----------------------------

----------------------------2,803,092
514,151
-----------------------------

----------------------------2,625,440
705,922
-----------------------------

----------------------------177,652
-191,771
-----------------------------

2,236,420 A
----------------------------- E
-----------------------------------------------------------------------

35,416
---------------------------------------------------------------------------------------------------

2,271,836
---------------------------------------------------------------------------------------------------

198,268
---------------------------------------------------------------------------------------------------

2,073,568
---------------------------------------------------------------------------------------------------

-668,404
---------------649,137
---------------

4,219,581 AC
-------------------------------------------

1,755
-------------------------------------------

4,221,336
-------------------------------------------

5,774,216
-------------------------------------------

-1,552,880
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$63,969,837

$30,022,439

$33,237,363

$454,923

$33,692,286

$24,417,325

$9,274,961

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$4,602,341
106,763

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

763,088 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$116,555
1,596,521,468

TOTAL ASSESSED----

$1,596,638,023

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$31,395,473
131,275,907

TOTAL EXEMPTIONS

$162,671,380

NET ASSESSED VALUE

$1,433,966,643

$4,709,104

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

C
A
D

$45,785,303
$20,491,809

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,327,647
20,614

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

1,508,498
39,236
$2,895,995

VOTER APPROVED TAX RATE------------ 00.125000

---------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$15,181,034
$10,800,877

373

TABLE 5. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 50,001 TO 100,000)

MERCED (MERCED COUNTY)

MILPITAS (SANTA CLARA COUNTY)

(CURRENT EST. POP. 62,799)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 64,325)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$534,670
-------------------------------------------------------------------------------------

$2,786,892
--------------5,928
29,051
--------------7,639,067
--------------580,774
573,131
841,362
67,430
-----------------------------

$2,786,892
--------------5,928
29,051
--------------7,639,067
534,670
580,774
573,131
841,362
67,430
-----------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$6,540,928
--------------9,194
----------------------------10,546,014
--------------4,760,246
2,307,476
290,715
459,477
-----------------------------

$6,540,928
--------------9,194
----------------------------10,546,014
--------------4,760,246
2,307,476
290,715
459,477
-----------------------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------396,681

-----------------------------------------------------------------------

--------------------------------------------------------396,681

------------------------------------------$144,682
6,504,345

-----------------------------------------------------------------------

------------------------------------------144,682
6,504,345

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

363,182
19,332

-----------------------------

363,182
19,332

3,468,122
423,917

-----------------------------

3,468,122
423,917

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

368,095
33,601

-----------------------------

368,095
33,601

295,829
---------------

--------------325,365

295,829
325,365

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

1,766,962
-------------------------------------------

631,975
112,307
-----------------------------

2,398,937
112,307
-----------------------------

3,261,576
-------------------------------------------

2,391,521
179,344
-----------------------------

5,653,097
179,344
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------1,089,689
2,166,180
------------------------------------------1,246,346
---------------

2,773,331
----------------------------59,174
--------------994
-----------------------------------------------------------------------

2,773,331
----------------------------59,174
1,089,689
2,167,174
------------------------------------------1,246,346
---------------

--------------------------------------------------------1,154,204
1,775,846
--------------196,850
--------------925,487
---------------

3,022,869
----------------------------142,637
--------------223,212
--------------87,212
-------------------------------------------

3,022,869
----------------------------142,637
1,154,204
1,999,058
--------------284,062
--------------925,487
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

500,115
131,191
62,945
120,355
--------------359,011
603
--------------5,257,187
4,867,890
------------------------------------------310,669
--------------5,610,318
----------------------------411,950
--------------633,656
------------------------------------------3,610,820
1,017,667

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

500,115
131,191
62,945
120,355
--------------359,011
603
--------------5,257,187
4,867,890
------------------------------------------310,669
--------------5,610,318
----------------------------411,950
--------------633,656
------------------------------------------3,610,820
1,017,667

29,924
94,404
--------------44,810
--------------22,366
-29,400
--------------8,552,492
89
------------------------------------------2,061,670
--------------8,255,639
------------------------------------------------------------------------------------------------------------------------------437,047

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

29,924
94,404
--------------44,810
--------------22,366
-29,400
--------------8,552,492
89
------------------------------------------2,061,670
--------------8,255,639
------------------------------------------------------------------------------------------------------------------------------437,047

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------855,769

474,085
47,455
31,799

474,085
47,455
887,568

--------------4,128,692
-4,097,535

723
--------------1,382,504

723
4,128,692
-2,715,031

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------580,000

-----------------------------

--------------580,000

32,048,552
---------------

-----------------------------

32,048,552
---------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$32,314,884

$16,654,755

$48,969,639

$69,699,608

$32,669,437

$102,369,045

374

TABLE 5.

CITIES--CONTINUED

(POPULATION FROM 50,001 TO 100,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
MERCED
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$181,317
2,718,512

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

10,536,823
4,595,245
-------------------------------------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

1,869,411
341,162
----------------------------- C
251,805
-----------------------------

AB
A
D
A

COMMUNITY DEVELOPMENT
PLANNING--------------------810,299 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----1,258,237
REDEVELOPMENT---------------- --------------HOUSING---------------------1,804,566
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------225,247
OTHER-----------------------662,770

CAPITAL
OUTLAY

MILPITAS

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$15,232

$181,317
2,733,744

--------------$3,718,649

$181,317
-984,905

$735,667
19,327,062

241,900
244,177
-------------------------------------------------------------------------------------

10,778,723
4,839,422
-------------------------------------------------------------------------------------

1,645,694
64,668
-------------------------------------------------------------------------------------

9,133,029
4,774,754
-------------------------------------------------------------------------------------

13,451,990
1,832,992
7,755,297
----------------------------115,388
-----------------------------

--------------------------------------------------------390,955
-----------------------------

1,869,411
341,162
----------------------------642,760
-----------------------------

2,761,107
5,404
----------------------------414,627
-----------------------------

-891,696
335,758
----------------------------228,133
-----------------------------

6,413,970
------------------------------------------- E
-------------------------------------------

---------------

810,299

---------------

810,299

14,344
--------------2,122
--------------517,553
793

1,272,581
--------------1,806,688
--------------742,800
663,563

1,342,663
--------------2,398,776
--------------590,000
396,681

-70,082
---------------592,088
--------------152,800
266,882

3,432,974
--------------405,365
-------------------------------------------

A
AB
A
A

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$198
783,790

$735,865
20,110,852

--------------$45,964,371

$735,865
-25,853,519

233,727
37,839
124,161
----------------------------3,903
-----------------------------

13,685,717
1,870,831
7,879,458
----------------------------119,291
-----------------------------

1,298,725
361,929
------------------------------------------157,322
-----------------------------

12,386,992
1,508,902
7,879,458
-----------------------------38,031
-----------------------------

5,619,602
-------------------------------------------------------------------------------------

12,033,572
-------------------------------------------------------------------------------------

-2,419,420
-------------------------------------------------------------------------------------

14,452,992
-------------------------------------------------------------------------------------

567

728,865

---------------

728,865

13,749
--------------111
-------------------------------------------

3,446,723
--------------405,476
-------------------------------------------

3,565,222
--------------355,653
-------------------------------------------

-118,499
--------------49,823
-------------------------------------------

728,298 A

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------4,385,842 A
6,298,802 A
-----------------------------

----------------------------195,331
1,293,164
-----------------------------

----------------------------4,581,173
7,591,966
-----------------------------

----------------------------4,928,362
7,346,275
-----------------------------

-----------------------------347,189
245,691
-----------------------------

----------------------------485,341 A
5,774,140 A
-----------------------------

------------------------------------------6,147,015
-----------------------------

----------------------------485,341
11,921,155
-----------------------------

----------------------------174,914
9,509,982
-----------------------------

----------------------------310,427
2,411,173
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

2,107,827 A
----------------------------- C
-----------------------------------------------------------------------

55,632
---------------------------------------------------------------------------------------------------

2,163,459
---------------------------------------------------------------------------------------------------

485,154
---------------------------------------------------------------------------------------------------

1,678,305
---------------------------------------------------------------------------------------------------

3,023,739 A
----------------------------- C
-----------------------------------------------------------------------

967,621
---------------------------------------------------------------------------------------------------

3,991,360
---------------------------------------------------------------------------------------------------

2,185,031
---------------------------------------------------------------------------------------------------

1,806,329
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------3,671,525 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

1,300,937
-------------------------------------------

4,972,462
-------------------------------------------

6,216,824
-------------------------------------------

-1,244,362
-------------------------------------------

6,185,394 A
-------------------------------------------

108,423
-------------------------------------------

6,293,817
-------------------------------------------

8,545,879
-------------------------------------------

-2,252,062
-------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$4,272,140

$45,991,530

$32,314,884

$13,676,646

$69,667,617

$14,040,706

$83,708,323

$69,699,608

$14,008,715

TOTAL EXPENDITURES---------

$41,719,390
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$7,060,887
2,305,640,205

TOTAL ASSESSED----

$2,312,701,092

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$54,887,350
112,684,893

TOTAL EXEMPTIONS

$167,572,243

NET ASSESSED VALUE

$2,145,128,849

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,979,673
68,001

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$9,517,090
7,513,742,734

TOTAL ASSESSED----

$7,523,259,824

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$70,770,000
67,603,337

TOTAL EXEMPTIONS

$138,373,337

NET ASSESSED VALUE

$7,384,886,487

$3,047,674

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$44,706,820
$17,649,394

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$6,901,160
138,498

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$7,039,658

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$34,658,798
$7,875,871

CITY OF MERCED - SEE APPENDIX B

PAGE

375

TABLE 5. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 50,001 TO 100,000)

MONTEBELLO (LOS ANGELES COUNTY)

MONTEREY PARK (LOS ANGELES COUNTY)

(CURRENT EST. POP. 64,308)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 66,572)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$3,492,599
--------------------------------------------------------7,601,246
-------------------------------------------------------------------------------------

$1,655,008
--------------61,585
--------------97,638
9,949,374
--------------227,117
586,304
1,098,959
61,624
--------------146,457

$1,655,008
3,492,599
61,585
--------------97,638
9,949,374
7,601,246
227,117
586,304
1,098,959
61,624
--------------146,457

--------------$2,344,688
--------------------------------------------------------1,416,178
----------------------------------------------------------------------295,981

$3,716,829
--------------153,183
--------------37,424
3,330,840
--------------575,446
749,194
818,428
91,348
2,496,162
---------------

$3,716,829
2,344,688
153,183
--------------37,424
3,330,840
1,416,178
575,446
749,194
818,428
91,348
2,496,162
295,981

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

----------------------------299,946
457,848
457,848

-----------------------------------------------------------------------

----------------------------299,946
457,848
457,848

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

259,017
412,553

--------------39,815

259,017
452,368

397,288
19,452

--------------16,825

397,288
36,277

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

401,720
366,431

--------------71,276

401,720
437,707

--------------875,788

--------------1,121,561

--------------1,997,349

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

1,792,729
-------------------------------------------

501,573
58,956
-----------------------------

2,294,302
58,956
-----------------------------

16,033
----------------------------150,097

1,063,588
269,918
-----------------------------

1,079,621
269,918
--------------150,097

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

------------------------------------------91,977
1,150,836
2,433,228
142,998
----------------------------4,338,416
---------------

2,827,583
----------------------------27,056
--------------1,015
-----------------------------------------------------------------------

2,827,583
----------------------------119,033
1,150,836
2,434,243
142,998
----------------------------4,338,416
---------------

------------------------------------------49,326
1,178,784
966,993
--------------169,181
--------------3,055,180
---------------

2,887,929
----------------------------65,676
--------------1,049
-----------------------------------------------------------------------

2,887,929
----------------------------115,002
1,178,784
968,042
--------------169,181
--------------3,055,180
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

19,892
153,747
15,941
107,148
--------------10,858
------------------------------------------2,257,171
25,950
----------------------------381,236
1,237,958
1,299,491
--------------------------------------------------------------------------------------------------3,446,048
--------------2,231,173

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

19,892
153,747
15,941
107,148
--------------10,858
------------------------------------------2,257,171
25,950
----------------------------381,236
1,237,958
1,299,491
--------------------------------------------------------------------------------------------------3,446,048
--------------2,231,173

--------------565,196
663,631
497,742
--------------155,492
----------------------------51,922
4,011,877
--------------551,975
--------------548,189
--------------5,773,589
--------------------------------------------------------------------------------------------------111,629
1,524,009
---------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------565,196
663,631
497,742
--------------155,492
----------------------------51,922
4,011,877
--------------551,975
--------------548,189
--------------5,773,589
--------------------------------------------------------------------------------------------------111,629
1,524,009
---------------

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------3,106,601

28,980
--------------1,567,419

28,980
--------------4,674,020

-------------------------------------------

----------------------------168,700

----------------------------168,700

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------650,000

-----------------------------

--------------650,000

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$37,426,964

$19,007,739

$56,434,703

$26,605,862

$17,564,100

$44,169,962

376

TABLE 5.

CITIES--CONTINUED

(POPULATION FROM 50,001 TO 100,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
MONTEBELLO
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$339,437
2,856,875

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

13,724,093
6,479,018
-------------------------------------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

MONTEREY PARK
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

--------------$178,899

$339,437
3,035,774

--------------$3,418,583

$339,437
-382,809

$659,528
2,931,840

192,227
---------------------------------------------------------------------------------------------------

13,916,320
6,479,018
-------------------------------------------------------------------------------------

7,977,940
1,125,440
25,950
29,236
---------------------------------------------------------

5,938,380
5,353,578
-25,950
-29,236
---------------------------------------------------------

9,953,482
5,486,899
156,362
252,354
--------------384,365
-----------------------------

1,246,788
----------------------------11,047,294 A
-------------------------------------------

1,140,628
----------------------------3,595,963
-------------------------------------------

2,387,416
----------------------------14,643,257
-------------------------------------------

1,165,861
----------------------------14,643,257
-------------------------------------------

1,221,555
-------------------------------------------------------------------------------------

2,118,266
----------------------------1,010,941 AD
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------123,452 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----396,623
REDEVELOPMENT---------------- --------------HOUSING---------------------652,523
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------35,181
OTHER------------------------ ---------------

1,497,065

1,620,517

708,063

912,454

---------------

1,059,503
-----------------------------------------------------------------------

1,456,126
--------------652,523
--------------35,181
---------------

444,215
--------------1,375,021
-------------------------------------------

1,011,911
---------------722,498
--------------35,181
---------------

1,299,443
1,930,999
----------------------------256,586
---------------

1,067,204
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------2,257,171 D
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

----------------------------2,257,171
-------------------------------------------

----------------------------2,257,171
-------------------------------------------

-------------------------------------------------------------------------------------

------------------------------------------- D
14,754 A
--------------3,880,351

----------------------------------------------------------------------751

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

3,066,211 A
----------------------------- C
--------------2,498,901
-------------------------------------------

406,345
------------------------------------------4,592,406
-------------------------------------------

3,472,556
------------------------------------------7,091,307
-------------------------------------------

658,385
------------------------------------------2,029,506
-------------------------------------------

2,814,171
------------------------------------------5,061,801
-------------------------------------------

2,567,235 AB
--------------1,429,665 AB
-----------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------1,188,879 D
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

---------------------------------------------------------

1,188,879
-------------------------------------------

1,350,543
-------------------------------------------

-161,664
-------------------------------------------

OTHER--------------------------

221,315

---------------

221,315

217,793

TOTAL EXPENDITURES---------

$46,133,761

$12,663,036

$58,796,797

$37,426,964

PROVIDER LEGEND:

A
A
A
D

1999-00 ASSESSED VALUATION

$3,110,103
2,810,019,128

TOTAL ASSESSED----

$2,813,129,231

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$51,675,906
78,261,256

TOTAL EXEMPTIONS

$129,937,162

NET ASSESSED VALUE

$2,683,192,069

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$51,693
1,466,434

$607,835
1,711,101

-----------------------------------------------------------------------------------------------------------------

9,953,482
5,486,899
156,362
252,354
--------------384,365
-----------------------------

3,644,589
1,414,000
--------------11,734
--------------457,848
-----------------------------

6,308,893
4,072,899
156,362
240,620
---------------73,483
-----------------------------

435,844
----------------------------22,295
-------------------------------------------

2,554,110
----------------------------1,033,236
-------------------------------------------

2,131,771
----------------------------856,460
-------------------------------------------

422,339
----------------------------176,776
-------------------------------------------

345,762

555,436

-209,674

2,366,647
1,930,999
----------------------------256,586
---------------

1,382,657
2,315,568
----------------------------45,420
---------------

983,990
-384,569
----------------------------211,166
---------------

------------------------------------------14,754
--------------3,881,102

------------------------------------------55,452
--------------4,016,077

-------------------------------------------40,698
---------------134,975

-----------------------------------------------------------------------------------------------------------------

2,567,235
--------------1,429,665
-----------------------------------------------------------------------

1,563,036
--------------757,976
-----------------------------------------------------------------------

1,004,199
--------------671,689
-----------------------------------------------------------------------

4,690,413 A
-------------------------------------------

877,487
-------------------------------------------

5,567,900
-------------------------------------------

5,879,711
-------------------------------------------

-311,811
-------------------------------------------

3,522

---------------

---------------

---------------

---------------

---------------

$21,369,833

$39,369,245

$2,649,276

$42,018,521

$26,605,862

$15,412,659

$1,803,074
25,955
3,766,115
90,813

AB
ABE
A
D

345,762 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$244,321
3,043,401,032

TOTAL ASSESSED----

$3,043,645,353

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$64,204,000
28,160,916

TOTAL EXEMPTIONS

$92,364,916

NET ASSESSED VALUE

$2,951,280,437

$5,685,957

VOTER APPROVED TAX RATE------------ 00.197875

APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

NET
EXPENDITURE

$659,528
3,177,535

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

FUNCTIONAL
REVENUES

--------------$245,695

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

TOTAL
EXPENDITURE

$25,657,053
$14,903,029

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$4,004,905
62,053

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

2,381,407
57,206
$6,505,571

VOTER APPROVED TAX RATE------------ 00.091175

---------------------------------------------------------------------------------------------------------------------------------------------

$37,120,699
$18,736,023

THE CITIES OF MONTEBELLO AND MONTEREY PARK - SEE APPENDIX B

PAGE

377

TABLE 5. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 50,001 TO 100,000)

MOUNTAIN VIEW (SANTA CLARA COUNTY)

NAPA (NAPA COUNTY)

(CURRENT EST. POP. 75,201)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$2,057,689

$10,073,619
------------------------------------------3,728
18,931,376
--------------2,565,645
2,827,129
206,296
2,820,937
3,586,085
---------------

$10,073,619
------------------------------------------3,728
18,931,376
--------------2,565,645
2,827,129
206,296
2,820,937
3,586,085
2,057,689

--------------$580,275
--------------------------------------------------------1,172,159
----------------------------------------------------------------------2,515,164

$6,618,110
--------------87,225
17,054
--------------7,895,857
--------------3,584,527
1,434,497
1,765,072
236,536
-----------------------------

$6,618,110
580,275
87,225
17,054
--------------7,895,857
1,172,159
3,584,527
1,434,497
1,765,072
236,536
--------------2,515,164

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

--------------------------------------------------------364,249

-----------------------------------------------------------------------

--------------------------------------------------------364,249

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

3,128,973
111,682

--------------48,398

3,128,973
160,080

821,971
---------------

-----------------------------

821,971
---------------

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

86,546
121,320

--------------88,369

86,546
209,689

243,776
16,623

-----------------------------

243,776
16,623

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

1,995,626
-------------------------------------------

5,071,672
4,727,284
--------------869

7,067,298
4,727,284
--------------869

1,809,839
111,596
-----------------------------

553,872
-------------------------------------------

2,363,711
111,596
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------1,430,227
1,890,550
--------------637,724
--------------1,965,982
---------------

3,285,589
----------------------------179,839
--------------57,865
--------------------------------------------------------285,285

3,285,589
----------------------------179,839
1,430,227
1,948,415
--------------637,724
--------------1,965,982
285,285

------------------------------------------13,745
1,237,979
4,323,495
--------------1,069,882
--------------8,107,088
---------------

3,054,840
----------------------------97,784
--------------1,110
-----------------------------------------------------------------------

3,054,840
----------------------------111,529
1,237,979
4,324,605
--------------1,069,882
--------------8,107,088
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

--------------104,837
2,320
----------------------------2,149,220
----------------------------8,504,915
8,626,682
--------------92,137
--------------694,028
3,271,865
12,123,141
----------------------------------------------------------------------------------------------------------------8,200,515
7,400,120

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------104,837
2,320
----------------------------2,149,220
----------------------------8,504,915
8,626,682
--------------92,137
--------------694,028
3,271,865
12,123,141
----------------------------------------------------------------------------------------------------------------8,200,515
7,400,120

--------------324,056
288,370
275,178
--------------329,004
156,484
9,094
--------------2,770,310
----------------------------234,115
592,910
144,878
13,453,739
--------------------------------------------------------988,357
----------------------------633,221
1,190,559
146,746

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------324,056
288,370
275,178
--------------329,004
156,484
9,094
--------------2,770,310
----------------------------234,115
592,910
144,878
13,453,739
--------------------------------------------------------988,357
----------------------------633,221
1,190,559
146,746

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------455,940

734,797
74,067
1,033,962

734,797
74,067
1,489,902

--------------30,277
77,676

-------------------------------------------

--------------30,277
77,676

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

2,300,000
714,000

-----------------------------

2,300,000
714,000

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$65,052,039

$56,602,811

$121,654,850

$47,046,815

$25,346,484

$72,393,299

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 69,938)

378

TABLE 5.

CITIES--CONTINUED

(POPULATION FROM 50,001 TO 100,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
MOUNTAIN VIEW
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

TOTAL
EXPENDITURE

NAPA
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$8,468,889

$598,069
23,853,990

--------------$15,406,220

$598,069
8,447,770

$861,796
3,955,954

PUBLIC SAFETY
POLICE----------------------12,789,182 A
FIRE------------------------10,765,567 A
EMERGENCY MEDICAL SERVICES--- --------------- CD
ANIMAL REGULATION------------ --------------WEED ABATEMENT--------------116,285
STREET LIGHTING-------------312,137 ADE
DISASTER PREPAREDNESS-------129,565
OTHER------------------------ ---------------

283,557
811,608
--------------------------------------------------------1,999
---------------

13,072,739
11,577,175
----------------------------116,285
312,137
131,564
---------------

1,229,697
40,879
-------------------------------------------------------------------------------------

11,843,042
11,536,296
----------------------------116,285
312,137
131,564
---------------

9,366,244
4,998,548
799,748
136,267
13,368
766,232
--------------1,752,255

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

2,099,184
1,657,985
93,899
--------------- E
-------------------------------------------

11,012,352
428,854
8,730
---------------------------------------------------------

13,111,536
2,086,839
102,629
---------------------------------------------------------

3,370,614
--------------822,778
---------------------------------------------------------

9,740,922
2,086,839
-720,149
---------------------------------------------------------

4,140,103
2,000,663
289,848
2,306,551 D
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------1,473,558 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----3,223,763
REDEVELOPMENT---------------- --------------HOUSING---------------------376,967
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------- --------------OTHER-----------------------580,242

28,149

1,501,707

---------------

1,501,707

58,073
--------------5,617
--------------36,203
1,960

3,281,836
--------------382,584
--------------36,203
582,202

6,906,587
1,965,982
---------------------------------------------------------

-3,624,751
-1,965,982
382,584
--------------36,203
582,202

2,117,348
560,779
10,969,808
----------------------------891,816

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------8,453,335 AD
8,469,293 AC
-----------------------------

----------------------------158,732
1,006,173
-----------------------------

----------------------------8,612,067
9,475,466
-----------------------------

----------------------------8,866,426
9,327,339
-----------------------------

-----------------------------254,359
148,127
-----------------------------

----------------------------2,405,671 D
--------------- E
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------4,932,595 AB
MARINA AND WHARFS------------ --------------LIBRARIES-------------------3,343,365 A
MUSEUMS---------------------- --------------GOLF COURSES----------------2,099,889
SPORTS ARENA/STADIUMS-------178,643
COMMUNITY CENTER/AUDITORIUMS897,947
OTHER------------------------ ---------------

1,172,852
--------------491,989
--------------254,591
--------------46,964
---------------

6,105,447
--------------3,835,354
--------------2,354,480
178,643
944,911
---------------

694,028
--------------93,025
--------------3,271,865
-------------------------------------------

5,411,419
--------------3,742,329
---------------917,385
178,643
944,911
---------------

PUBLIC UTILITIES
WATER-----------------------8,895,088 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

2,397,038
-------------------------------------------

11,292,126
-------------------------------------------

13,056,599
-------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

$26,674,330

$113,545,989

TOTAL EXPENDITURES---------

$598,069
15,385,101

CAPITAL
OUTLAY

$86,871,659
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$592,138
8,670,796,275

TOTAL ASSESSED----

$8,671,388,413

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$75,315,800
119,234,730

TOTAL EXEMPTIONS

$194,550,530

NET ASSESSED VALUE

$8,476,837,883

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$2,592
631,786

$864,388
4,587,740

--------------$2,566,959

$864,388
2,020,781

38,149
25,050
431
----------------------------6,665
--------------1,552

9,404,393
5,023,598
800,179
136,267
13,368
772,897
--------------1,753,807

1,730,768
288,370
607,016
--------------9,094
----------------------------672,035

7,673,625
4,735,228
193,163
136,267
4,274
772,897
--------------1,081,772

--------------3,209
--------------1,425,596
-------------------------------------------

4,140,103
2,003,872
289,848
3,732,147
-------------------------------------------

7,563,883
--------------252,794
3,732,147
-------------------------------------------

-3,423,780
2,003,872
37,054
---------------------------------------------------------

2,946

1,032,575

---------------

1,032,575

9,943
--------------984,599
----------------------------14,394

2,127,291
560,779
11,954,407
----------------------------906,210

356,249
759,209
10,554,482
-------------------------------------------

1,771,042
-198,430
1,399,925
----------------------------906,210

-------------------------------------------------------------------------------------

----------------------------2,405,671
-------------------------------------------

----------------------------2,941,439
-------------------------------------------

-----------------------------535,768
-------------------------------------------

3,100,975 A
----------------------------- C
--------------179,909
-------------------------------------------

14,970
---------------------------------------------------------------------------------------------------

3,115,945
------------------------------------------179,909
-------------------------------------------

680,351
------------------------------------------162,469
-------------------------------------------

2,435,594
------------------------------------------17,440
-------------------------------------------

-1,764,473
-------------------------------------------

9,733,146 A
-------------------------------------------

5,122,413
-------------------------------------------

14,855,559
-------------------------------------------

14,169,550
-------------------------------------------

686,009
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$65,052,039

$48,493,950

$62,376,658

$8,284,295

$70,660,953

$47,046,815

$23,614,138

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$10,499,204
176,019

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

AD

1,029,629 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$3,031,460
4,294,729,046

TOTAL ASSESSED----

$4,297,760,506

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$90,628,958
210,809,723

TOTAL EXEMPTIONS

$301,438,681

NET ASSESSED VALUE

$3,996,321,825

$10,675,223

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

AB
AB
ACD

$107,821,406
$45,835,091

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$6,919,728
94,333

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

607,079
13,481
$7,634,621

VOTER APPROVED TAX RATE------------ 00.015000

---------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$56,662,214
$22,722,938

379

TABLE 5. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 50,001 TO 100,000)

NATIONAL CITY (SAN DIEGO COUNTY)

NEWPORT BEACH (ORANGE COUNTY)

(CURRENT EST. POP. 58,632)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 73,965)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$823,038
----------------------------------------------------------------------20,952

$1,884,029
------------------------------------------4,773
11,562,344
--------------847,096
875,057
524,890
45,077
--------------120,435

$1,884,029
------------------------------------------4,773
11,562,344
823,038
847,096
875,057
524,890
45,077
--------------141,387

------------------------------------------------------------------------------------$699,326
----------------------------------------------------------------------4,576,425

$21,213,943
----------------------------33,750
1,431,833
17,218,307
--------------7,497,964
2,386,918
2,213,543
897,655
--------------90,803

$21,213,943
----------------------------33,750
1,431,833
17,218,307
699,326
7,497,964
2,386,918
2,213,543
897,655
--------------4,667,228

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

144,198
63,648

-----------------------------

144,198
63,648

2,523,877
697,455

-----------------------------

2,523,877
697,455

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

174,777
65,853

-----------------------------

174,777
65,853

2,303,823
212,124

--------------409,656

2,303,823
621,780

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

452,828
74,974
-----------------------------

1,324,960
-------------------------------------------

1,777,788
74,974
-----------------------------

1,128,205
2,908,886
-----------------------------

481,637
1,942,287
375,871
185,000

1,609,842
4,851,173
375,871
185,000

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------1,097,430
965,200
--------------414,481
--------------3,598,011
---------------

2,860,484
----------------------------35,721
--------------939
-----------------------------------------------------------------------

2,860,484
----------------------------35,721
1,097,430
966,139
--------------414,481
--------------3,598,011
---------------

--------------------------------------------------------1,458,336
7,778,014
--------------22,638
--------------1,933,598
---------------

3,235,457
----------------------------396,347
--------------243,254
-----------------------------------------------------------------------

3,235,457
----------------------------396,347
1,458,336
8,021,268
--------------22,638
--------------1,933,598
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

14,425
582,317
244,615
62,513
--------------18,497
--------------2,200
4,315,761
44,093
40,954
23,379
--------------53,839
------------------------------------------------------------------------------------------------------------------------------993,324
103,106
871,883

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

14,425
582,317
244,615
62,513
--------------18,497
--------------2,200
4,315,761
44,093
40,954
23,379
--------------53,839
------------------------------------------------------------------------------------------------------------------------------993,324
103,106
871,883

197,413
232,648
1,708,832
1,594,978
----------------------------33,606
4,019
2,891,448
----------------------------415,221
90,015
1,559,201
--------------17,243,077
------------------------------------------------------------------------------------------------------------------------------2,791,318

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

197,413
232,648
1,708,832
1,594,978
----------------------------33,606
4,019
2,891,448
----------------------------415,221
90,015
1,559,201
--------------17,243,077
------------------------------------------------------------------------------------------------------------------------------2,791,318

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------6,900
560,000

124
--------------1,306,249

124
6,900
1,866,249

--------------163,368
556,850

220,380
301,378
337,140

220,380
464,746
893,990

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------1,339,751

-----------------------------

--------------1,339,751

--------------1,950,944

-----------------------------

--------------1,950,944

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$17,172,947

$21,392,178

$38,565,125

$57,675,645

$61,113,123

$118,788,768

380

TABLE 5.

CITIES--CONTINUED

(POPULATION FROM 50,001 TO 100,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
NATIONAL CITY
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

$851,470
1,293,787

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

NEWPORT BEACH
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

$6,620
1,355,395

$858,090
2,649,182

$169,690
2,132,052

$688,400
517,130

$424,066
7,930,641

PUBLIC SAFETY
POLICE----------------------10,290,512 AB
FIRE------------------------3,596,081 AB
EMERGENCY MEDICAL SERVICES--3,019 AD
ANIMAL REGULATION-----------98,693
WEED ABATEMENT--------------- --------------STREET LIGHTING-------------259,922 AD
DISASTER PREPAREDNESS-------- --------------OTHER------------------------ ---------------

725,494
72,135
273
-----------------------------------------------------------------------

11,016,006
3,668,216
3,292
98,693
--------------259,922
-----------------------------

2,244,632
283,693
40,954
21,562
2,200
-------------------------------------------

8,771,374
3,384,523
-37,662
77,131
-2,200
259,922
-----------------------------

24,024,522
13,460,359
625,052
----------------------------908,251
58,754
2,076,825

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

890,160
64,327
--------------1,817,314 D
-------------------------------------------

4,520,363
----------------------------108,725
-------------------------------------------

5,410,523
64,327
--------------1,926,039
-------------------------------------------

4,605,721
64,327
--------------1,926,039
-------------------------------------------

804,802
-------------------------------------------------------------------------------------

5,172,017
600,053
----------------------------- F
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

---------------

470,070

18,981

451,089

1,629,722 A

75,648

1,231,669
--------------------------------------------------------254,993

----------------------------------------------------------------------2,043

1,231,669
--------------------------------------------------------257,036

327,594
--------------------------------------------------------257,035

904,075
--------------------------------------------------------1

5,699,039
-----------------------------------------------------------------------

56,539
--------------------------------------------------------807,961

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------79,302 D
3,701,171 A
-----------------------------

-------------------------------------------------------------------------------------

----------------------------79,302
3,701,171
-----------------------------

----------------------------44,093
4,324,501
-----------------------------

----------------------------35,209
-623,330
-----------------------------

------------------------------------------- C
2,570,545 C
--------------4,013,607

------------------------------------------435,167
--------------6,244

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

1,717,722 A
--------------1,130,150 AB
-----------------------------------------------------------------------

60,459
--------------178,702
-----------------------------------------------------------------------

1,778,181
--------------1,308,852
-----------------------------------------------------------------------

206,508
--------------503,365
-----------------------------------------------------------------------

1,571,673
--------------805,487
-----------------------------------------------------------------------

5,050,893 A
1,062,207
4,511,806 A
-----------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

$7,030,209

$34,780,571

$17,172,947

470,070 A

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$27,750,362
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$11,028,471
1,651,874,246

TOTAL ASSESSED----

$1,662,902,717

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$29,470,345
73,120,956

TOTAL EXEMPTIONS

$102,591,301

NET ASSESSED VALUE

$1,560,311,416

$101
2,254,659

$441,434
6,670,996

2,130,279
247,373
------------------------------------------390,169
-----------------------------

26,154,801
13,707,732
625,052
----------------------------1,298,420
58,754
2,076,825

4,206,474
1,720,898
--------------48,013
4,019
--------------8,134
444,181

21,948,327
11,986,834
625,052
-48,013
-4,019
1,298,420
50,620
1,632,644

13,331,650
-------------------------------------------------------------------------------------

18,503,667
600,053
-----------------------------------------------------------------------

14,631,035
--------------90,015
---------------------------------------------------------

3,872,632
600,053
-90,015
---------------------------------------------------------

1,705,370

887,377

817,993

5,755,578
--------------------------------------------------------807,961

4,966,132
-----------------------------------------------------------------------

789,446
--------------------------------------------------------807,961

------------------------------------------3,005,712
--------------4,019,851

------------------------------------------3,415,169
--------------680,078

-------------------------------------------409,457
--------------3,339,773

1,285,445
1,133,866
274,391
-----------------------------------------------------------------------

6,336,338
2,196,073
4,786,197
-----------------------------------------------------------------------

1,592,483
4,193,557
865,643
-----------------------------------------------------------------------

4,743,855
-1,997,484
3,920,554
-----------------------------------------------------------------------

12,654,416 A
----------------------------263,097

1,448,772
-------------------------------------------

14,103,188
----------------------------263,097

17,659,413
-------------------------------------------

-3,556,225
----------------------------263,097

---------------

---------------

---------------

---------------

8,264

-8,264

$17,607,624

$92,735,872

$22,635,987

$115,371,859

$57,675,645

$57,696,214

$1,853,527
33,160

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

A
A
A
A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$324,960
14,985,982,159

TOTAL ASSESSED----

$14,986,307,119

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$101,534,200
305,403,085

TOTAL EXEMPTIONS

$406,937,285

NET ASSESSED VALUE

$14,579,369,834

$1,886,687

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

NET
EXPENDITURE

$441,535
8,925,655

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

FUNCTIONAL
REVENUES

$17,469
995,014

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

TOTAL
EXPENDITURE

$25,659,285
$18,329,117

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$24,240,878
393,734

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$24,634,612

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$53,396,120
$20,344,472

381

TABLE 5. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 50,001 TO 100,000)

PALO ALTO (SANTA CLARA COUNTY)

PARAMOUNT (LOS ANGELES COUNTY)

(CURRENT EST. POP. 61,189)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 55,978)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$28,836
----------------------------------------------------------------------1,072,770

$9,294,688
----------------------------98,374
--------------19,679,980
--------------6,550,660
----------------------------3,112,933
6,039,187
---------------

$9,294,688
----------------------------98,374
--------------19,679,980
28,836
6,550,660
----------------------------3,112,933
6,039,187
1,072,770

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$708,347
--------------------------------------------------------4,561,286
----------------------------1,113,280
860,386
67,975
1,628,934
---------------

$708,347
--------------------------------------------------------4,561,286
----------------------------1,113,280
860,386
67,975
1,628,934
---------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

------------------------------------------$16,557
---------------

-----------------------------------------------------------------------

------------------------------------------16,557
---------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

1,450,276
289,957

-----------------------------

1,450,276
289,957

199,451
102,922

-----------------------------

199,451
102,922

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

156,903
50,298

--------------1,120,025

156,903
1,170,323

274,100
---------------

-----------------------------

274,100
---------------

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

9,656,020
1,446,832
-----------------------------

3,167,372
-------------------------------------------

12,823,392
1,446,832
-----------------------------

37,317
-------------------------------------------

432,784
1,662
-----------------------------

470,101
1,662
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------1,148,303
778,895
3,314
----------------------------1,906,311
---------------

2,666,396
----------------------------128,042
--------------619
-----------------------------------------------------------------------

2,666,396
----------------------------128,042
1,148,303
779,514
3,314
----------------------------1,906,311
---------------

--------------------------------------------------------994,143
1,632,200
--------------7,253
--------------3,322,850
---------------

2,453,274
----------------------------12,201
--------------883
-----------------------------------------------------------------------

2,453,274
----------------------------12,201
994,143
1,633,083
--------------7,253
--------------3,322,850
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

367,644
----------------------------1,119,146
214,516
3,174
----------------------------21,223,943
21,556,179
849,084
147,654
--------------1,347,364
--------------12,936,947
78,970,220
18,742,951
--------------------------------------------------------------------------------------------------3,058,106

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

367,644
----------------------------1,119,146
214,516
3,174
----------------------------21,223,943
21,556,179
849,084
147,654
--------------1,347,364
--------------12,936,947
78,970,220
18,742,951
--------------------------------------------------------------------------------------------------3,058,106

11,325
88,877
--------------85,792
--------------22,022
10,958
----------------------------26,776
------------------------------------------189,343
--------------5,578,997
--------------------------------------------------------------------------------------------------82,465
750,000
1,101,634

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

11,325
88,877
--------------85,792
--------------22,022
10,958
----------------------------26,776
------------------------------------------189,343
--------------5,578,997
--------------------------------------------------------------------------------------------------82,465
750,000
1,101,634

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

34,952
36,582
515,152

-------------------------------------------

34,952
36,582
515,152

----------------------------332,060

-------------------------------------------

----------------------------332,060

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

11,978,714
296,894

-----------------------------

11,978,714
296,894

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$191,387,937

$51,858,276

$243,246,213

$14,867,042

$11,841,012

$26,708,054

382

TABLE 5.

CITIES--CONTINUED

(POPULATION FROM 50,001 TO 100,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
PALO ALTO
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

$1,953,417
12,758,102

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

PARAMOUNT
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$2,689,328

$1,953,417
15,447,430

$15,126
854,438

$1,938,291
14,592,992

$262,243
3,124,126

PUBLIC SAFETY
POLICE----------------------14,917,861 A
FIRE------------------------12,930,396 A
EMERGENCY MEDICAL SERVICES--1,359,258 A
ANIMAL REGULATION-----------959,539
WEED ABATEMENT--------------- --------------STREET LIGHTING-------------639,828 A
DISASTER PREPAREDNESS-------391,867
OTHER------------------------ ---------------

31,380
50,775
-------------------------------------------------------------------------------------

14,949,241
12,981,171
1,359,258
959,539
--------------639,828
391,867
---------------

746,339
190,837
849,084
593,406
--------------76,424
-----------------------------

14,202,902
12,790,334
510,174
366,133
--------------563,404
391,867
---------------

764,974
6,390,311
--------------195,251
---------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

4,827,205
--------------311,718
---------------------------------------------------------

16,880,449
2,099,210
721,421
---------------------------------------------------------

15,343,462
--------------286,076
---------------------------------------------------------

1,536,987
2,099,210
435,345
---------------------------------------------------------

1,386,937
908,258
--------------1,021,469 ED
-------------------------------------------

12,053,244
2,099,210
409,703
--------------- E
-------------------------------------------

C
E
E
E

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$226,816

$262,243
3,350,942

--------------$2,572,360

$262,243
778,582

42,881
44,300
-------------------------------------------------------------------------------------

807,855
6,434,611
--------------195,251
---------------------------------------------------------

423,425
----------------------------25,912
--------------16,557
-----------------------------

384,430
6,434,611
--------------169,339
---------------16,557
-----------------------------

1,427,867
54,500
--------------411,233
-------------------------------------------

2,814,804
962,758
--------------1,432,702
-------------------------------------------

1,558,863
----------------------------1,208,431
-------------------------------------------

1,255,941
962,758
--------------224,271
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------3,772,384 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----1,955,391
REDEVELOPMENT---------------- --------------HOUSING---------------------753,686
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------10,968
OTHER-----------------------1,844,282

505,041

4,277,425

2,464

4,274,961

34,900

766,496

---------------

766,496

55,041
-----------------------------------------------------------------------

2,010,432
--------------753,686
--------------10,968
1,844,282

3,049,038
--------------2,586,766
----------------------------239,474

-1,038,606
---------------1,833,080
--------------10,968
1,604,808

252,393
--------------604,991
--------------215,475
---------------

----------------------------775,565
-------------------------------------------

252,393
--------------1,380,556
--------------215,475
---------------

321,000
--------------2,793,357
-------------------------------------------

-68,607
---------------1,412,801
--------------215,475
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------20,389,797 AD
21,735,821 A
-----------------------------

----------------------------114,960
4,339,162
-----------------------------

----------------------------20,504,757
26,074,983
-----------------------------

----------------------------22,361,793
22,879,422
-----------------------------

-----------------------------1,857,036
3,195,561
-----------------------------

------------------------------------------- E
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

----------------------------139,066
-------------------------------------------

-----------------------------139,066
-------------------------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------8,860,026 AD
MARINA AND WHARFS------------ --------------LIBRARIES-------------------4,075,338 A
MUSEUMS---------------------- --------------GOLF COURSES----------------2,410,666
SPORTS ARENA/STADIUMS-------- --------------COMMUNITY CENTER/AUDITORIUMS1,482,240
OTHER-----------------------2,408,619

2,657,675
--------------198,911
--------------4,829,594
--------------189,789
128,222

11,517,701
--------------4,274,249
--------------7,240,260
--------------1,672,029
2,536,841

1,715,863
--------------281,430
--------------119,135
--------------1,109,408
664,092

9,801,838
--------------3,992,819
--------------7,121,125
--------------562,621
1,872,749

1,484,300 A
----------------------------- E
-----------------------------------------------------------------------

158,923
---------------------------------------------------------------------------------------------------

1,643,223
---------------------------------------------------------------------------------------------------

244,441
---------------------------------------------------------------------------------------------------

1,398,782
---------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------8,254,311 A
GAS-------------------------14,214,223
ELECTRIC--------------------51,739,338
OTHER------------------------ ---------------

3,157,802
3,523,043
6,968,809
---------------

11,412,113
17,737,266
58,708,147
---------------

13,767,805
19,706,683
83,949,372
---------------

-2,355,692
-1,969,417
-25,241,225
---------------

3,822,361 A
-------------------------------------------

866,305
-------------------------------------------

4,688,666
-------------------------------------------

5,563,630
-------------------------------------------

-874,964
-------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$34,578,455

$238,957,970

$191,387,937

$47,570,033

$21,164,685

$4,043,290

$25,207,975

$14,867,042

$10,340,933

TOTAL EXPENDITURES---------

$204,379,515
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$3,362,275
11,680,353,171

TOTAL ASSESSED----

$11,683,715,446

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$93,744,161
1,149,937,320

TOTAL EXEMPTIONS

$1,243,681,481

NET ASSESSED VALUE

$10,440,033,965

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$9,707,806
125,579

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$2,182,715
1,705,514,767

TOTAL ASSESSED----

$1,707,697,482

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$24,826,685
20,553,029

TOTAL EXEMPTIONS

$45,379,714

NET ASSESSED VALUE

$1,662,317,768

$9,833,385

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

731,596 AD

$65,950,000
$53,210,000

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$750,979
11,524

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$762,503

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$67,254,667
$10,561,620

383

TABLE 5. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 50,001 TO 100,000)

PETALUMA (SONOMA COUNTY)

PICO RIVERA (LOS ANGELES COUNTY)

(CURRENT EST. POP. 51,668)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 63,916)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$200,892
--------------------------------------------------------960,216
----------------------------------------------------------------------3,872,834

$3,581,852
------------------------------------------20,853
7,999,216
--------------714,324
1,131,556
605,788
868,307
-----------------------------

$3,581,852
200,892
----------------------------20,853
7,999,216
960,216
714,324
1,131,556
605,788
868,307
--------------3,872,834

--------------$259,968
--------------------------------------------------------1,241,466
-------------------------------------------------------------------------------------

$1,691,940
--------------------------------------------------------2,946,706
--------------111,415
821,803
902,894
53,125
2,656,212
210

$1,691,940
259,968
------------------------------------------2,946,706
1,241,466
111,415
821,803
902,894
53,125
2,656,212
210

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------173,012

-----------------------------------------------------------------------

--------------------------------------------------------173,012

------------------------------------------107,540
---------------

-----------------------------------------------------------------------

------------------------------------------107,540
---------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

1,891,009
295,170

--------------17,594

1,891,009
312,764

369,703
147,192

-----------------------------

369,703
147,192

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

200,229
1,729

--------------179,546

200,229
181,275

64,921
---------------

--------------404,516

64,921
404,516

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

900,470
160,357
-----------------------------

363,922
47,877
-----------------------------

1,264,392
208,234
-----------------------------

534,030
-------------------------------------------

408,672
59,049
-----------------------------

942,702
59,049
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

------------------------------------------6,749
982,122
1,318,746
--------------138,676
--------------1,237,799
604,800

2,151,562
----------------------------84,803
--------------801
-----------------------------------------------------------------------

2,151,562
----------------------------91,552
982,122
1,319,547
--------------138,676
--------------1,237,799
604,800

--------------------------------------------------------1,202,041
463,107
--------------38,459
--------------5,412,232
---------------

2,891,591
--------------------------------------------------------961
-----------------------------------------------------------------------

2,891,591
------------------------------------------1,202,041
464,068
--------------38,459
--------------5,412,232
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

119,499
47,473
--------------11,457
43,880
119,075
----------------------------6,335,312
--------------1,478,321
----------------------------726,489
--------------6,475,798
----------------------------717,584
--------------------------------------------------------162,120
1,054,439
638,389

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

119,499
47,473
--------------11,457
43,880
119,075
----------------------------6,335,312
--------------1,478,321
----------------------------726,489
--------------6,475,798
----------------------------717,584
--------------------------------------------------------162,120
1,054,439
638,389

54,787
----------------------------164,825
------------------------------------------------------------------------------------------------------------------------------992,213
699,137
5,680,495
--------------------------------------------------------160,532
----------------------------26,605
--------------833,245

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

54,787
----------------------------164,825
------------------------------------------------------------------------------------------------------------------------------992,213
699,137
5,680,495
--------------------------------------------------------160,532
----------------------------26,605
--------------833,245

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

15,012
--------------46,965

429
--------------171,604

15,441
--------------218,569

----------------------------128,219

7,632
-----------------------------

7,632
--------------128,219

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------770,000

-----------------------------

--------------770,000

33,512
---------------

-----------------------------

33,512
---------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$31,706,623

$17,940,034

$49,646,657

$18,614,229

$12,956,726

$31,570,955

384

TABLE 5.

CITIES--CONTINUED

(POPULATION FROM 50,001 TO 100,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
PETALUMA
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

$69,369
3,112,576

PUBLIC SAFETY
POLICE----------------------8,993,808
FIRE------------------------5,177,454
EMERGENCY MEDICAL SERVICES--1,236,098
ANIMAL REGULATION-----------300,180
WEED ABATEMENT--------------26,429
STREET LIGHTING-------------311,739
DISASTER PREPAREDNESS-------- --------------OTHER-----------------------30,143

A
A
A
AD

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------4,801,317
STREET TREES & LANDSCAPING--230,042
PARKING FACILITIES----------- --------------PUBLIC TRANSIT--------------1,050,320 AD
AIRPORTS--------------------746,312
PORTS AND HARBORS------------ --------------OTHER------------------------ ---------------

CAPITAL
OUTLAY

PICO RIVERA

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$396,155

--------------$5,216,404

--------------$509,106

--------------$4,707,298

-----------------------------------------------------------------------------------------------------------------

5,531,184
--------------------------------------------------------763,931
22,312
---------------

649,689
----------------------------147,192
--------------237,691
-----------------------------

4,881,495
-----------------------------147,192
--------------526,240
22,312
---------------

1,986,794
153,837
--------------646,416
----------------------------130,900

1,672,465
----------------------------1,410,130
-------------------------------------------

314,329
153,837
---------------763,714
----------------------------130,900

--------------$9,273

$69,369
3,121,849

--------------$1,466,702

$69,369
1,655,147

--------------$4,820,249

72,554
59,228
-------------------------------------------------------------------------------------

9,066,362
5,236,682
1,236,098
300,180
26,429
311,739
--------------30,143

1,205,199
1,018,369
1,481,601
98,503
24,083
-------------------------------------------

7,861,163
4,218,313
-245,503
201,677
2,346
311,739
--------------30,143

5,531,184
--------------------------------------------------------763,931
22,312
---------------

5,600
----------------------------10,502
144,655
-----------------------------

4,806,917
230,042
--------------1,060,822
890,967
-----------------------------

5,136,748
173,300
--------------1,092,399
922,713
-----------------------------

-329,831
56,742
---------------31,577
-31,746
-----------------------------

968,950
153,837
--------------646,416 C
----------------------------130,900

1,017,844
-------------------------------------------------------------------------------------

802,347 A

C
C
C
C

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

---------------

779,272

---------------

779,272

---------------

802,347

---------------

802,347

1,879,696
------------------------------------------319,371
---------------

13,658
3,688
---------------------------------------------------------

1,893,354
3,688
----------------------------319,371
---------------

2,158,090
--------------1,065,541
--------------3,894
---------------

-264,736
3,688
-1,065,541
--------------315,477
---------------

632,792
--------------3,261,125
17,043
355,879
955,906

56,135
--------------58,169
425
2,607
13,119

688,927
--------------3,319,294
17,468
358,486
969,025

589,315
--------------4,128,823
28,682
-----------------------------

99,612
---------------809,529
-11,214
358,486
969,025

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
6,910,033 AD
--------------136,575

------------------------------------------1,471,198
-----------------------------

------------------------------------------8,381,231
--------------136,575

------------------------------------------6,590,616
--------------64,489

------------------------------------------1,790,615
--------------72,086

------------------------------------------- C
--------------- C
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

----------------------------------------------------------------------28,807

-----------------------------------------------------------------------28,807

CULTURE AND LEISURE

PARKS AND RECREATION--------3,034,616 A
MARINA AND WHARFS-----------453,708
LIBRARIES-------------------64,489 C
MUSEUMS---------------------24,928
GOLF COURSES----------------- --------------SPORTS ARENA/STADIUMS-------- --------------COMMUNITY CENTER/AUDITORIUMS140,524
OTHER------------------------ ---------------

718,800
----------------------------------------------------------------------3,372
---------------

3,753,416
453,708
64,489
24,928
----------------------------143,896
---------------

2,186,663
208,875
145,268
-----------------------------------------------------------------------

1,566,753
244,833
-80,779
24,928
----------------------------143,896
---------------

3,519,395 A
----------------------------- C
--------------630,932
13,936
--------------15,455

204,627
------------------------------------------116,455
-------------------------------------------

3,724,022
------------------------------------------747,387
13,936
--------------15,455

2,325,445
------------------------------------------746,074
118,466
--------------19,836

1,398,577
------------------------------------------1,313
-104,530
---------------4,381

PUBLIC UTILITIES
WATER-----------------------5,782,483 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

760,040
-------------------------------------------

6,542,523
-------------------------------------------

6,663,570
-------------------------------------------

-121,047
-------------------------------------------

4,121,191 A
-------------------------------------------

25,127
-------------------------------------------

4,146,318
-------------------------------------------

6,002,508
-------------------------------------------

-1,856,190
-------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$3,272,568

$48,884,050

$31,706,623

$17,177,427

$27,363,780

$1,890,663

$29,254,443

$18,614,229

$10,640,214

TOTAL EXPENDITURES---------

779,272 A

$45,611,482
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$4,038,663,686
TOTAL ASSESSED----

$4,038,663,686

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$81,099,685
81,238,571

TOTAL EXEMPTIONS

$162,338,256

NET ASSESSED VALUE

$3,876,325,430

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS----------------PROPERTY TAXES LEVIED FOR DEBT
SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$3,677,772
86,227
52,943
1,059

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$8,630,715
2,200,389,503

TOTAL ASSESSED----

$2,209,020,218

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$61,445,849
16,926,088

TOTAL EXEMPTIONS

$78,371,937

NET ASSESSED VALUE

$2,130,648,281

$3,818,001

VOTER APPROVED TAX RATE------------ 00.001328

APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$53,131,152
$15,644,899

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,758,266
28,353

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

335,004
11,323
$2,132,946

VOTER APPROVED TAX RATE------------ 00.019441

---------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$31,299,442
$8,634,786

385

TABLE 5. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 50,001 TO 100,000)

PITTSBURG (CONTRA COSTA COUNTY)

PLEASANTON (ALAMEDA COUNTY)

(CURRENT EST. POP. 53,014)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 64,254)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$438,902
-------------------------------------------------------------------------------------

$1,519,629
--------------------------------------------------------4,363,202
--------------159,655
1,489,105
276,725
105,815
--------------68,533

$1,519,629
--------------------------------------------------------4,363,202
438,902
159,655
1,489,105
276,725
105,815
--------------68,533

--------------$1,725
--------------------------------------------------------79,013
----------------------------------------------------------------------1,078,029

$16,530,536
--------------428,325
27
--------------19,879,442
--------------3,220,465
996,832
2,078,404
662,401
--------------2,063,815

$16,530,536
1,725
428,325
27
--------------19,879,442
79,013
3,220,465
996,832
2,078,404
662,401
--------------3,141,844

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------346,685
2,143,697

-----------------------------------------------------------------------

------------------------------------------346,685
2,143,697

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

539,999
28,836

-----------------------------

539,999
28,836

2,331,748
75,105

--------------37

2,331,748
75,142

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

74,011
---------------

--------------7,319

74,011
7,319

519,386
---------------

--------------22,323

519,386
22,323

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

420,603
-------------------------------------------

242,988
112,907
-----------------------------

663,591
112,907
-----------------------------

3,206,255
116,715
-----------------------------

1,360,990
37,844
-----------------------------

4,567,245
154,559
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------984,547
810,709
------------------------------------------5,765,094
---------------

2,525,153
----------------------------86,554
--------------1,402
--------------285,680
-------------------------------------------

2,525,153
----------------------------86,554
984,547
812,111
--------------285,680
--------------5,765,094
---------------

--------------------------------------------------------1,175,466
659,915
--------------770,352
--------------1,303,232
---------------

2,668,662
----------------------------299,779
--------------54,127
-----------------------------------------------------------------------

2,668,662
----------------------------299,779
1,175,466
714,042
--------------770,352
--------------1,303,232
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

55,920
183,338
--------------168,399
--------------744,304
--------------175,767
2,303,171
--------------------------------------------------------270,799
1,135,939
6,860,102
1,191,358
--------------------------------------------------------840,298
------------------------------------------187,370

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

55,920
183,338
--------------168,399
--------------744,304
--------------175,767
2,303,171
--------------------------------------------------------270,799
1,135,939
6,860,102
1,191,358
--------------------------------------------------------840,298
------------------------------------------187,370

288,437
141,947
10,786,823
4,978,002
--------------694,729
61,317
21,139
7,937,477
--------------------------------------------------------1,988,872
--------------11,406,032
--------------------------------------------------------1,735,582
----------------------------16,302
53,985
520,582

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

288,437
141,947
10,786,823
4,978,002
--------------694,729
61,317
21,139
7,937,477
--------------------------------------------------------1,988,872
--------------11,406,032
--------------------------------------------------------1,735,582
----------------------------16,302
53,985
520,582

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------1,116,992
2,863,839

----------------------------1,249,645

--------------1,116,992
4,113,484

--------------11,359
1,324,017

9,161
162,118
70,067

9,161
173,477
1,394,084

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$29,650,679

$12,494,312

$42,144,991

$53,283,543

$50,545,355

$103,828,898

386

TABLE 5.

CITIES--CONTINUED

(POPULATION FROM 50,001 TO 100,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
PITTSBURG
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$605,813
1,995,574

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

9,760,522
------------------------------------------340,369
379,640
--------------196,796

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

PLEASANTON
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

-----------------------------

$605,813
1,995,574

--------------$44,600

$605,813
1,950,974

$1,269,392
3,253,423

$71,185
---------------------------------------------------------------------------------------------------

9,831,707
------------------------------------------340,369
379,640
--------------196,796

1,223,425
------------------------------------------175,767
346,685
-----------------------------

8,608,282
------------------------------------------164,602
32,955
--------------196,796

12,645,820
19,481,797
--------------258,688
--------------536,711
-----------------------------

2,339,807
1,416,366
----------------------------- E
--------------1,221,752
---------------

24,459
22,888
-----------------------------------------------------------------------

2,364,266
1,439,254
------------------------------------------1,221,752
---------------

4,247,355
1,378,803
------------------------------------------841,387
---------------

-1,883,089
60,451
------------------------------------------380,365
---------------

4,984,923
701,903
--------------228,243 E
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------545,354 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----1,780,564
REDEVELOPMENT---------------- --------------HOUSING---------------------- --------------EMPLOYMENT------------------424,864
COMMUNITY PROMOTION---------74,682
OTHER-----------------------5,463,981

---------------

545,354

216,206

329,148

2,370,894 A

------------------------------------------22,714
--------------1,200

1,780,564
----------------------------447,578
74,682
5,465,181

1,508,622
--------------4,867,761
283,921
2,971
---------------

271,942
---------------4,867,761
163,657
71,711
5,465,181

6,417,243
--------------581,548
--------------799,682
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----1,135,418
HOSPITALS & SANITARIUMS------ --------------SOLID WASTE------------------ --------------- C
SEWERS----------------------1,319,213 A
CEMETERIES------------------- --------------OTHER-----------------------53,541

----------------------------------------------------------------------3,262

1,135,418
----------------------------1,319,213
--------------56,803

500,376
----------------------------2,422,545
-----------------------------

635,042
-----------------------------1,103,332
--------------56,803

------------------------------------------- D
7,369,096 AC
--------------61,436

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

1,680,030 A
----------------------------- E
--------------967,764
-------------------------------------------

--------------------------------------------------------3,183
-------------------------------------------

1,680,030
------------------------------------------970,947
-------------------------------------------

404,971
------------------------------------------1,233,457
-------------------------------------------

1,275,059
-------------------------------------------262,510
-------------------------------------------

PUBLIC UTILITIES
WATER-----------------------7,926,895 A
GAS-------------------------- --------------ELECTRIC--------------------1,528,288
OTHER------------------------ ---------------

13,992,140
--------------18,001
---------------

21,919,035
--------------1,546,289
---------------

8,569,513
--------------1,382,314
---------------

OTHER-------------------------- ---------------

---------------

---------------

$14,159,032

$55,316,265

TOTAL EXPENDITURES---------

A
C
C
A

$41,157,233
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$2,740,588
2,851,155,794

TOTAL ASSESSED----

$2,853,896,382

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$63,422,066
54,744,085

TOTAL EXEMPTIONS

$118,166,151

NET ASSESSED VALUE

$2,735,730,231

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$44,672
123,767

$1,314,064
3,377,190

$40,200
53,985

$1,273,864
3,323,205

548,690
691,050
-------------------------------------------------------------------------------------

13,194,510
20,172,847
--------------258,688
--------------536,711
-----------------------------

1,276,998
11,045,606
--------------11,512
21,139
-------------------------------------------

11,917,512
9,127,241
--------------247,176
-21,139
536,711
-----------------------------

4,487,386
44,784
--------------72,336
-------------------------------------------

9,472,309
746,687
--------------300,579
-------------------------------------------

4,696,107
----------------------------95,315
----------------------------8,000

4,776,202
746,687
--------------205,264
-----------------------------8,000

84,914

2,455,808

302

2,455,506

301,578
--------------360,179
--------------5,813
---------------

6,718,821
--------------941,727
--------------805,495
---------------

8,337,401
--------------2,443,102
--------------17,863
---------------

-1,618,580
---------------1,501,375
--------------787,632
---------------

351,843
--------------11,081
384,320
-----------------------------

351,843
--------------11,081
7,753,416
--------------61,436

395,910
----------------------------8,386,403
--------------360,186

-44,067
--------------11,081
-632,987
---------------298,750

7,525,564 A
--------------842,358 A
--------------543,311
--------------499,040
---------------

2,367,660
--------------315,218
--------------430,543
---------------47,424
---------------

9,893,224
--------------1,157,576
--------------973,854
--------------451,616
---------------

3,532,262
------------------------------------------58,686
--------------534,308
---------------

6,360,962
--------------1,157,576
--------------915,168
---------------82,692
---------------

13,349,522
--------------163,975
---------------

10,745,495 A
-------------------------------------------

869,722
-------------------------------------------

11,615,217
-------------------------------------------

11,968,258
-------------------------------------------

-353,041
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$29,650,679

$25,665,586

$81,116,567

$11,448,132

$92,564,699

$53,283,543

$39,281,156

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,486,855
83,940

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$5,152,732
8,783,797,592

TOTAL ASSESSED----

$8,788,950,324

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$100,626,400
137,039,336

TOTAL EXEMPTIONS

$237,665,736

NET ASSESSED VALUE

$8,551,284,588

$1,570,795

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

AB
A
CE

$34,604,430
$26,397,431

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$22,115,842
374,431

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$22,490,273

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$125,729,409
$45,017,492

387

TABLE 5. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 50,001 TO 100,000)

REDDING (SHASTA COUNTY)

REDLANDS (SAN BERNARDINO COUNTY)

(CURRENT EST. POP. 78,675)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 67,284)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$1,474,588

$4,630,363
--------------217,106
--------------21,711
13,256,821
--------------2,413,809
587,775
566,506
143,491
-----------------------------

$4,630,363
--------------217,106
--------------21,711
13,256,821
--------------2,413,809
587,775
566,506
143,491
--------------1,474,588

--------------$659,724
--------------------------------------------------------600,697
-------------------------------------------------------------------------------------

$5,186,094
--------------588,724
----------------------------6,116,117
--------------226,573
701,906
1,208,418
169,209
--------------1,870,210

$5,186,094
659,724
588,724
----------------------------6,116,117
600,697
226,573
701,906
1,208,418
169,209
--------------1,870,210

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

--------------903,893
--------------12,225
36,065

-----------------------------------------------------------------------

--------------903,893
--------------12,225
36,065

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

925,595
82,909

-----------------------------

925,595
82,909

637,314
154,511

-----------------------------

637,314
154,511

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

297,187
63,464

--------------32,987

297,187
96,451

219,233
---------------

--------------125,196

219,233
125,196

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

5,157,292
291,507
--------------2,024,476

551,978
522,484
-----------------------------

5,709,270
813,991
--------------2,024,476

1,772,963
-------------------------------------------

812,837
76,716
-----------------------------

2,585,800
76,716
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------1,563,713
954,424
--------------338,021
--------------8,661,973
---------------

3,454,805
----------------------------134,402
--------------1,257
--------------200,000
----------------------------3,687,200

3,454,805
----------------------------134,402
1,563,713
955,681
--------------538,021
--------------8,661,973
3,687,200

------------------------------------------20,481
1,228,525
779,395
------------------------------------------929,263
---------------

3,002,927
----------------------------145,870
--------------1,077
-----------------------------------------------------------------------

3,002,927
----------------------------166,351
1,228,525
780,472
------------------------------------------929,263
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

112,983
----------------------------408,685
16,016
163,384
----------------------------7,126,627
9,987,899
----------------------------83,891
302,202
--------------6,820,812
103,518,740
--------------1,314,820
----------------------------------------------------------------------1,661,550
1,490,362

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

112,983
----------------------------408,685
16,016
163,384
----------------------------7,126,627
9,987,899
----------------------------83,891
302,202
--------------6,820,812
103,518,740
--------------1,314,820
----------------------------------------------------------------------1,661,550
1,490,362

261,263
390,893
238,057
202,407
25,852
95,079
--------------99,690
4,874,900
6,819,910
--------------39,131
--------------253,956
--------------10,183,563
----------------------------64,372
306,940
--------------------------------------------------------3,407,459
1,477,105

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

261,263
390,893
238,057
202,407
25,852
95,079
--------------99,690
4,874,900
6,819,910
--------------39,131
--------------253,956
--------------10,183,563
----------------------------64,372
306,940
--------------------------------------------------------3,407,459
1,477,105

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

596,435
91,035
4,749,064

63,074
60,000
517,281

659,509
151,035
5,266,345

----------------------------199,308

----------------------------147,225

----------------------------346,533

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------564,954

-----------------------------

--------------564,954

--------------4,647,570

-----------------------------

--------------4,647,570

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$160,844,608

$31,063,050

$191,907,658

$41,541,744

$20,379,099

$61,920,843

388

TABLE 5.

CITIES--CONTINUED

(POPULATION FROM 50,001 TO 100,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
REDDING
OPERATING
EXPENDITURE

FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$1,116,533
4,232,383

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

13,695,347
7,423,331
--------------325,609
---------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

PROVIDER

CAPITAL
OUTLAY

REDLANDS

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

$11,912
38,592

$1,128,445
4,270,975

--------------$1,954,751

$1,128,445
2,316,224

$132,906
9,696,573

1,366,380
401,673
-------------------------------------------------------------------------------------

15,061,727
7,825,004
--------------325,609
---------------------------------------------------------

1,490,382
331,532
--------------86,514
---------------------------------------------------------

13,571,345
7,493,472
--------------239,095
---------------------------------------------------------

9,674,887
4,345,013
1,291,133
292,019
37,683
3,414
114,009
49,128

3,309,623
--------------304,111
--------------- E
2,210,543
-----------------------------

387,451
------------------------------------------1,350,071
-----------------------------

3,697,074
--------------304,111
--------------3,560,614
-----------------------------

4,680,212
--------------261,137
--------------2,079,486
-----------------------------

-983,138
--------------42,974
--------------1,481,128
-----------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------1,304,962 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----2,504,172
REDEVELOPMENT---------------- --------------HOUSING---------------------5,580,312
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------266,269
OTHER-----------------------140,399

131,866

1,436,828

63,120

1,373,708

11,219,429
--------------2,108,240
--------------26,498
73,218

13,723,601
--------------7,688,552
--------------292,767
213,617

2,624,444
--------------8,550,051
----------------------------449,768

11,099,157
---------------861,499
--------------292,767
-236,151

310,891
------------------------------------------199,916
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------9,264,017 A
7,075,234 A
-----------------------------

----------------------------338,640
202,658
-----------------------------

----------------------------9,602,657
7,277,892
-----------------------------

----------------------------10,956,310
9,748,898
-----------------------------

-----------------------------1,353,653
-2,471,006
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

2,177,298 A
--------------160,000 A
685,246
----------------------------1,595,901
---------------

293,198
----------------------------------------------------------------------180,474
---------------

2,470,496
--------------160,000
685,246
----------------------------1,776,375
---------------

523,149
----------------------------------------------------------------------377,098
---------------

PUBLIC UTILITIES
WATER-----------------------7,059,748 A
GAS-------------------------- --------------ELECTRIC--------------------95,766,998
OTHER------------------------ ---------------

608,984
--------------4,023,671
---------------

7,668,732
--------------99,790,669
---------------

OTHER-------------------------- ---------------

--------------$22,762,955

TOTAL EXPENDITURES---------

A
AB
E
A

$166,198,036
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$2,607,443
4,373,697,820

TOTAL ASSESSED----

$4,376,305,263

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$106,451,460
272,674,691

TOTAL EXEMPTIONS

$379,126,151

NET ASSESSED VALUE

$3,997,179,112

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$67,384

$132,906
9,763,957

--------------$8,197,835

$132,906
1,566,122

204,260
209,058
18,937
------------------------------------------1,096
---------------

9,879,147
4,554,071
1,310,070
292,019
37,683
3,414
115,105
49,128

1,254,013
361,077
910,415
57,040
99,690
12,225
--------------95,445

8,625,134
4,192,994
399,655
234,979
-62,007
-8,811
115,105
-46,317

3,229,664
481,177
----------------------------- E
98,874
--------------523,497

574,609
22,291
-----------------------------------------------------------------------

3,804,273
503,468
----------------------------98,874
--------------523,497

2,684,099
36,065
----------------------------76,127
-----------------------------

1,120,174
467,403
----------------------------22,747
--------------523,497

692,787 A

4,203

696,990

168,408

528,582

2,217
-----------------------------------------------------------------------

313,108
------------------------------------------199,916
---------------

1,317,661
------------------------------------------194,442
---------------

-1,004,553
------------------------------------------5,474
---------------

----------------------------6,048,153 A
4,764,111 A
474,786
18,075

----------------------------320,371
138,545
24,971
---------------

----------------------------6,368,524
4,902,656
499,757
18,075

----------------------------7,446,080
5,366,668
379,351
70,895

-----------------------------1,077,556
-464,012
120,406
-52,820

1,947,347
--------------160,000
685,246
----------------------------1,399,277
---------------

2,438,630 A
--------------1,654,479 A
------------------------------------------163,153
---------------

166,627
---------------------------------------------------------------------------------------------------

2,605,257
--------------1,654,479
------------------------------------------163,153
---------------

934,161
--------------134,316
------------------------------------------35,942
---------------

1,671,096
--------------1,520,163
------------------------------------------127,211
---------------

8,535,064
--------------108,132,692
---------------

-866,332
---------------8,342,023
---------------

10,654,670 A
-------------------------------------------

3,025,581
-------------------------------------------

13,680,251
-------------------------------------------

10,894,052
-------------------------------------------

2,786,199
-------------------------------------------

---------------

---------------

---------------

691,335

700,000

1,391,335

815,737

575,598

$188,960,991

$160,844,608

$28,116,383

$58,080,963

$5,480,150

$63,561,113

$41,541,744

$22,019,369

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

PROVIDER

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$5,183,458
164,560

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$6,180,213
3,237,381,449

TOTAL ASSESSED----

$3,243,561,662

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$76,083,979
181,675,147

TOTAL EXEMPTIONS

$257,759,126

NET ASSESSED VALUE

$2,985,802,536

$5,348,018

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

A
A
A

$101,522,665
$37,800,000

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$5,988,214
141,523

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

657,122
18,107
$6,804,966

VOTER APPROVED TAX RATE------------ 00.023800

---------------------------------------------------------------------------------------------------------------------------------------------

$48,823,906
$22,169,070

CITY OF REDDING - SEE APPENDIX B

PAGE

389

TABLE 5. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 50,001 TO 100,000)

REDONDO BEACH (LOS ANGELES COUNTY)

REDWOOD CITY (SAN MATEO COUNTY)

(CURRENT EST. POP. 66,786)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 76,554)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$1,579,202
-------------------------------------------------------------------------------------

$8,344,337
--------------10,609
----------------------------7,321,991
--------------2,326,147
1,271,032
1,204,488
1,294,066
5,405,529
106,525

$8,344,337
--------------10,609
----------------------------7,321,991
1,579,202
2,326,147
1,271,032
1,204,488
1,294,066
5,405,529
106,525

------------------------------------------------------------------------------------$1,035,410
----------------------------------------------------------------------3,138,204

$12,397,875
--------------25,032
----------------------------15,333,112
--------------2,134,377
681,141
1,098,043
588,349
5,034,025
---------------

$12,397,875
--------------25,032
----------------------------15,333,112
1,035,410
2,134,377
681,141
1,098,043
588,349
5,034,025
3,138,204

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------1,460,271
---------------

-----------------------------------------------------------------------

------------------------------------------1,460,271
---------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

1,525,156
140,913

-----------------------------

1,525,156
140,913

1,591,636
70,058

--------------6,688

1,591,636
76,746

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

460,946
59,429

--------------1,316,991

460,946
1,376,420

348,128
---------------

--------------424,264

348,128
424,264

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

984,724
974,548
-----------------------------

1,998,512
-------------------------------------------

2,983,236
974,548
-----------------------------

1,563,743
78,338
-----------------------------

1,646,344
64,913
-----------------------------

3,210,087
143,251
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------1,190,141
1,220,837
--------------818,464
--------------2,351,329
---------------

2,898,749
----------------------------135,783
--------------1,053
--------------52,800
-------------------------------------------

2,898,749
----------------------------135,783
1,190,141
1,221,890
--------------871,264
--------------2,351,329
---------------

--------------------------------------------------------1,470,703
4,916,327
--------------5,019,461
--------------1,533,299
---------------

3,238,458
----------------------------197,383
--------------1,204
--------------------------------------------------------1,847,743

3,238,458
----------------------------197,383
1,470,703
4,917,531
--------------5,019,461
--------------1,533,299
1,847,743

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

353,755
113,793
181,864
954,407
1,109
71,287
----------------------------540,553
362,911
--------------141,387
--------------879,021
------------------------------------------------------------------------------------3,482,155
8,089,720
--------------253,925
658,746
4,425,914

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

353,755
113,793
181,864
954,407
1,109
71,287
----------------------------540,553
362,911
--------------141,387
--------------879,021
------------------------------------------------------------------------------------3,482,155
8,089,720
--------------253,925
658,746
4,425,914

613,074
286,728
365,312
497,938
--------------58,862
----------------------------8,273,214
----------------------------148,853
445,634
791,219
--------------12,797,771
--------------------------------------------------------650,216
3,510,593
----------------------------1,328,141
2,528,144

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

613,074
286,728
365,312
497,938
--------------58,862
----------------------------8,273,214
----------------------------148,853
445,634
791,219
--------------12,797,771
--------------------------------------------------------650,216
3,510,593
----------------------------1,328,141
2,528,144

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------88,619

508,935
109,700
110,927

508,935
109,700
199,546

--------------768,059
3,759,593

2,975,000
68,229
458,404

2,975,000
836,288
4,217,997

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

11,700,000
---------------

-----------------------------

11,700,000
---------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$33,365,126

$34,418,174

$67,783,300

$69,288,658

$48,220,584

$117,509,242

390

TABLE 5.

CITIES--CONTINUED

(POPULATION FROM 50,001 TO 100,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
REDONDO BEACH
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

$4,424,998
5,554,387

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

REDWOOD CITY
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$256,205

$4,424,998
5,810,592

$305,567
4,495,970

$4,119,431
1,314,622

$857,071
3,675,607

PUBLIC SAFETY
POLICE----------------------15,010,267 A
FIRE------------------------6,384,029 A
EMERGENCY MEDICAL SERVICES--2,089,319 AE
ANIMAL REGULATION-----------190,763
WEED ABATEMENT--------------- --------------STREET LIGHTING-------------885,322 A
DISASTER PREPAREDNESS-------- --------------OTHER------------------------ ---------------

108,463
95,551
31,271
-----------------------------------------------------------------------

15,118,730
6,479,580
2,120,590
190,763
--------------885,322
-----------------------------

1,736,038
181,864
--------------68,464
--------------1,460,271
-----------------------------

13,382,692
6,297,716
2,120,590
122,299
---------------574,949
-----------------------------

15,858,805
9,501,218
------------------------------------------1,147,912
56,010
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------1,987,704
STREET TREES & LANDSCAPING--30,000
PARKING FACILITIES----------- --------------PUBLIC TRANSIT--------------2,123,221 D
AIRPORTS--------------------- --------------PORTS AND HARBORS-----------7,166,467
OTHER------------------------ ---------------

49,929
--------------------------------------------------------171,794
---------------

2,037,633
30,000
--------------2,123,221
--------------7,338,261
---------------

1,190,141
----------------------------2,131,445
--------------8,914,448
---------------

847,492
30,000
---------------8,224
---------------1,576,187
---------------

1,939,285
3,204,224
414,176
--------------- C
--------------2,434,945
---------------

COMMUNITY DEVELOPMENT
PLANNING--------------------516,796 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----2,389,983
REDEVELOPMENT---------------- --------------HOUSING---------------------3,908,410
EMPLOYMENT------------------1,219,156
COMMUNITY PROMOTION---------357,168
OTHER------------------------ ---------------

1,511

518,307

3,780

514,527

16,562
----------------------------13,312
3,677
---------------

2,406,545
--------------3,908,410
1,232,468
360,845
---------------

3,057,202
--------------4,426,297
1,139,950
1,746
---------------

-650,657
---------------517,887
92,518
359,099
---------------

2,656,523
----------------------------1,139,599
295,565
680,135

HEALTH
PHYSICAL & MENTAL HEALTH----1,038,353
HOSPITALS & SANITARIUMS------ --------------SOLID WASTE-----------------513,305 D
SEWERS----------------------516,821 A
CEMETERIES------------------- --------------OTHER------------------------ ---------------

5,513
--------------2,362
10,899
-----------------------------

1,043,866
--------------515,667
527,720
-----------------------------

1,180,588
--------------379,732
540,553
-----------------------------

-136,722
--------------135,935
-12,833
-----------------------------

237,650
----------------------------- D
8,133,180 A
--------------58,805

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

5,523,538 A
--------------1,743,703 A
--------------------------------------------------------260,196

38,299
--------------3,357
-----------------------------------------------------------------------

5,561,837
--------------1,747,060
--------------------------------------------------------260,196

1,854,310
--------------296,760
-----------------------------------------------------------------------

3,707,527
--------------1,450,300
--------------------------------------------------------260,196

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

$808,705

$64,642,611

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$63,833,906
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$2,409,521
5,869,793,727

TOTAL ASSESSED----

$5,872,203,248

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$79,824,055
45,294,211

TOTAL EXEMPTIONS

$125,118,266

NET ASSESSED VALUE

$5,747,084,982

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$2,500
294,488

$859,571
3,970,095

--------------$13,691,332

$859,571
-9,721,237

603,876
458,905
------------------------------------------92,167
7,906
150,613

16,462,681
9,960,123
------------------------------------------1,240,079
63,916
150,613

1,522,182
979,974
-------------------------------------------17,575
-----------------------------

14,940,499
8,980,149
------------------------------------------1,257,654
63,916
150,613

13,593,722
18,656
------------------------------------------2,812,071
---------------

15,533,007
3,222,880
414,176
----------------------------5,247,016
---------------

16,714,526
207,646
487,261
----------------------------5,978,167
---------------

-1,181,519
3,015,234
-73,085
-----------------------------731,151
---------------

1,032

874,815

---------------

874,815

242,348
----------------------------23,491
--------------476,038

2,898,871
----------------------------1,163,090
295,565
1,156,173

2,848,870
--------------1,715,038
-------------------------------------------

50,001
---------------1,715,038
1,163,090
295,565
1,156,173

------------------------------------------1,071,602
--------------2,371

237,650
----------------------------9,204,782
--------------61,176

----------------------------1,120,366
8,482,919
-----------------------------

237,650
---------------1,120,366
721,863
--------------61,176

3,155,202 A
--------------5,168,293 A
------------------------------------------1,246,419
---------------

1,431,437
--------------123,435
------------------------------------------905,692
---------------

4,586,639
--------------5,291,728
------------------------------------------2,152,111
---------------

969,114
--------------921,138
------------------------------------------294,013
---------------

3,617,525
--------------4,370,590
------------------------------------------1,858,098
---------------

---------------------------------------------------------

8,557,436 A
----------------------------44,842

707,815
-------------------------------------------

9,265,251
----------------------------44,842

13,373,687
-------------------------------------------

-4,108,436
----------------------------44,842

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$33,365,126

$31,277,485

$71,336,685

$23,020,165

$94,356,850

$69,288,658

$25,068,192

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$9,084,797
135,904

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

873,783 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$7,011,450
7,906,079,795

TOTAL ASSESSED----

$7,913,091,245

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$92,665,334
231,558,412

TOTAL EXEMPTIONS

$324,223,746

NET ASSESSED VALUE

$7,588,867,499

$9,220,701

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

AB
A
A

$56,577,200
$27,762,458

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$13,499,764
197,726

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$13,697,490

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$62,576,814
$40,477,043

CITY OF REDWOOD CITY - SEE APPENDIX B

PAGE

391

TABLE 5. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 50,001 TO 100,000)

RIALTO (SAN BERNARDINO COUNTY)

RICHMOND (CONTRA COSTA COUNTY)

(CURRENT EST. POP. 82,593)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 93,813)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$2,518,295
--------------------------------------------------------739,861
----------------------------------------------------------------------1,853,999

$3,282,062
--------------186,317
----------------------------5,522,898
--------------178,156
1,367,921
774,067
133,860
-----------------------------

$3,282,062
2,518,295
186,317
----------------------------5,522,898
739,861
178,156
1,367,921
774,067
133,860
--------------1,853,999

--------------$8,169,365
--------------------------------------------------------321,115
----------------------------------------------------------------------479,560

$16,927,234
----------------------------599,216
--------------9,632,326
--------------456,840
1,195,746
930,856
2,745,980
18,141,468
---------------

$16,927,234
8,169,365
--------------599,216
--------------9,632,326
321,115
456,840
1,195,746
930,856
2,745,980
18,141,468
479,560

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

62,346
--------------47,033
758,231
514,078

-----------------------------------------------------------------------

62,346
--------------47,033
758,231
514,078

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

--------------115,058

--------------35,421

--------------150,479

569,272
275,765

-----------------------------

569,272
275,765

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

210,865
169,232

--------------92,096

210,865
261,328

512,341
127,848

--------------317,869

512,341
445,717

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

469,124
79,419
-----------------------------

733,132
-------------------------------------------

1,202,256
79,419
-----------------------------

1,102,867
1,420,402
--------------24,200

3,393,254
85,463
-----------------------------

4,496,121
1,505,865
--------------24,200

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

------------------------------------------90,498
1,506,307
562,741
------------------------------------------1,867,186
---------------

3,631,287
----------------------------64,249
--------------1,306
-----------------------------------------------------------------------

3,631,287
----------------------------154,747
1,506,307
564,047
------------------------------------------1,867,186
---------------

------------------------------------------157,275
1,842,567
2,372,124
2,158,063
160,314
--------------9,432,861
---------------

4,056,656
----------------------------410,999
--------------139,940
--------------------------------------------------------622,998

4,056,656
----------------------------568,274
1,842,567
2,512,064
2,158,063
160,314
--------------9,432,861
622,998

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

--------------375,129
232,611
559
5,757
40
--------------67,134
5,407,725
455,267
1,453,929
--------------------------------------------------------5,046,820
----------------------------208,063
33,791
----------------------------------------------------------------------602,598

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------375,129
232,611
559
5,757
40
--------------67,134
5,407,725
455,267
1,453,929
--------------------------------------------------------5,046,820
----------------------------208,063
33,791
----------------------------------------------------------------------602,598

217,809
450,770
869,420
415,525
--------------75,518
--------------246,606
5,767,324
----------------------------35,439
--------------196,993
--------------------------------------------------------------------------------------------------4,307,717
--------------41,291
5,089,477
1,120,689

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

217,809
450,770
869,420
415,525
--------------75,518
--------------246,606
5,767,324
----------------------------35,439
--------------196,993
--------------------------------------------------------------------------------------------------4,307,717
--------------41,291
5,089,477
1,120,689

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------129,213
569,156

2,254
--------------9,393,620

2,254
129,213
9,962,776

250,751
102,091
1,471,285

----------------------------5,161,149

250,751
102,091
6,632,434

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------2,200,000

-----------------------------

--------------2,200,000

--------------673,130

-----------------------------

--------------673,130

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$28,352,065

$25,398,646

$53,750,711

$50,457,774

$64,817,994

$115,275,768

392

TABLE 5.

CITIES--CONTINUED

(POPULATION FROM 50,001 TO 100,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
RIALTO
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

$563,567
3,898,429

CAPITAL
OUTLAY

RICHMOND

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$27,055
64,675

$590,622
3,963,104

$160,499
428,576

$430,123
3,534,528

$1,727,229
14,167,748

888,714
266,538
--------------------------------------------------------5,376
---------------

20,908,617
8,841,485
1,817,767
317,037
855
498,162
106,930
---------------

3,602,894
2,125,225
1,626,754
102,841
67,134
758,231
50,262
---------------

17,305,723
6,716,260
191,013
214,196
-66,279
-260,069
56,668
---------------

30,814,056
14,333,032
37,172
--------------607,304
1,554,507
226,888
---------------

3,172,173
1,770,003
----------------------------- E
316,039
-----------------------------

996,086
42,769
-----------------------------------------------------------------------

4,168,259
1,812,772
----------------------------316,039
-----------------------------

5,402,452
531,832
----------------------------225,233
-----------------------------

-1,234,193
1,280,940
----------------------------90,806
-----------------------------

4,441,307
92,912
93,874
378,082 AD
--------------14,738,670
---------------

COMMUNITY DEVELOPMENT
PLANNING--------------------67,452 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----390,927
REDEVELOPMENT---------------487,549
HOUSING---------------------- --------------EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------162,957
OTHER------------------------ ---------------

---------------

67,452

47,133

20,319

24,211

1,981,403

578,276

1,403,127

-------------------------------------------------------------------------------------

390,927
487,549
----------------------------162,957
---------------

94,868
--------------614,838
-------------------------------------------

296,059
487,549
-614,838
--------------162,957
---------------

5,538,416
----------------------------2,721,786
410,948
3,253,910

148,504
----------------------------115,993
5,261
27,009

5,686,920
----------------------------2,837,779
416,209
3,280,919

1,810,380
----------------------------3,536,489
630,723
3,860,341

3,876,540
-----------------------------698,710
-214,514
-579,422

HEALTH
PHYSICAL & MENTAL HEALTH----- --------------HOSPITALS & SANITARIUMS------ --------------SOLID WASTE------------------ --------------- D
SEWERS----------------------3,307,227 A
CEMETERIES------------------68,366
OTHER-----------------------373,521

-----------------------------------------------------------------------2,980

------------------------------------------3,307,227
68,366
370,541

----------------------------455,267
5,578,744
36,518
33,521

-----------------------------455,267
-2,271,517
31,848
337,020

------------------------------------------- C
5,647,879 A
-----------------------------

------------------------------------------371,420
-----------------------------

------------------------------------------6,019,299
-----------------------------

------------------------------------------5,968,455
-----------------------------

------------------------------------------50,844
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

2,451,795 AB
----------------------------- E
-----------------------------------------------------------------------

944,795
---------------------------------------------------------------------------------------------------

3,396,590
---------------------------------------------------------------------------------------------------

1,041,906
----------------------------------------------------------------------25,139
---------------

2,354,684
-----------------------------------------------------------------------25,139
---------------

4,892,067 AB
1,532,723
3,584,390 A
------------------------------------------649,820
20,000

386,415
--------------132,526
-----------------------------------------------------------------------

5,278,482
1,532,723
3,716,916
------------------------------------------649,820
20,000

737,640
1,725,884
327,613
------------------------------------------253,523
11,092

4,540,842
-193,161
3,389,303
------------------------------------------396,297
8,908

PUBLIC UTILITIES
WATER-----------------------2,575,041 AC
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

---------------------------------------------------------

2,575,041
-------------------------------------------

5,342,198
-------------------------------------------

-2,767,157
-------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$3,233,028

$54,168,299

$28,352,065

$25,816,234

$113,421,912

$5,971,511

$119,393,423

$50,457,774

$68,935,649

PUBLIC SAFETY
POLICE----------------------20,019,903
FIRE------------------------8,574,947
EMERGENCY MEDICAL SERVICES--1,817,767
ANIMAL REGULATION-----------317,037
WEED ABATEMENT--------------855
STREET LIGHTING-------------498,162
DISASTER PREPAREDNESS-------101,554
OTHER------------------------ --------------TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

TOTAL EXPENDITURES---------

AB
A
A
A

$50,935,271
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$4,935,945
2,847,132,327

TOTAL ASSESSED----

$2,852,068,272

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$76,349,217
46,119,790

TOTAL EXEMPTIONS

$122,469,007

NET ASSESSED VALUE

$2,729,599,265

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS----------------PROPERTY TAXES LEVIED FOR DEBT
SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$3,313,595
75,606
3,205,904
100,475

1,957,192 AB

PROVIDER LEGEND:

$1,728,794
14,423,565

$12,434
3,905,643

$1,716,360
10,517,922

616,642
284,711
--------------------------------------------------------2,530,840
---------------

31,430,698
14,617,743
37,172
--------------607,304
1,554,507
2,757,728
---------------

9,885,471
3,809,478
29,534
--------------246,606
--------------674,578
---------------

21,545,227
10,808,265
7,638
--------------360,698
1,554,507
2,083,150
---------------

1,070,597
-------------------------------------------------------------------------------------

5,511,904
92,912
93,874
378,082
--------------14,738,670
---------------

7,458,324
--------------121,870
382,462
--------------4,502,717
-11,759

-1,946,420
92,912
-27,996
-4,380
--------------10,235,953
11,759

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$35,842,116
6,781,952,441

TOTAL ASSESSED----

$6,817,794,557

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$112,543,200
209,783,023

TOTAL EXEMPTIONS

$322,326,223

NET ASSESSED VALUE

$6,495,468,334

$6,695,580

VOTER APPROVED TAX RATE------------ 00.131600

APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

A
A
AD

$1,565
255,817

$29,269,156
$14,856,774

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$18,065,046
397,337

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

8,503,610
157,561
$27,123,554

VOTER APPROVED TAX RATE------------ 00.140000

---------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$165,161,451
$91,033,546

393

TABLE 5. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 50,001 TO 100,000)

ROSEMEAD (LOS ANGELES COUNTY)

ROSEVILLE (PLACER COUNTY)

(CURRENT EST. POP. 56,664)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

------------------------------------------------------------------------------------$1,164,224
-------------------------------------------------------------------------------------

$917,200
--------------------------------------------------------2,529,135
--------------809,490
600,899
38,481
58,767
-----------------------------

$917,200
--------------------------------------------------------2,529,135
1,164,224
809,490
600,899
38,481
58,767
-----------------------------

------------------------------------------------------------------------------------$1,541,310
----------------------------------------------------------------------15,012,575

$7,910,739
----------------------------251,218
--------------19,501,062
--------------671,699
369,944
353,607
544,413
6,942,362
---------------

$7,910,739
----------------------------251,218
--------------19,501,062
1,541,310
671,699
369,944
353,607
544,413
6,942,362
15,012,575

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------367,277
1,248

-----------------------------------------------------------------------

------------------------------------------367,277
1,248

1,996,285
---------------------------------------------------------

-----------------------------------------------------------------------

1,996,285
---------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

757,558
141,383

-----------------------------

757,558
141,383

2,131,299
143,410

-----------------------------

2,131,299
143,410

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

306,680
---------------

--------------312,235

306,680
312,235

278,463
5,497

--------------2,096

278,463
7,593

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

105,733
----------------------------1,015

570,187
12,915
-----------------------------

675,920
12,915
--------------1,015

9,380,544
104,568
-----------------------------

914,711
69,336
-----------------------------

10,295,255
173,904
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------1,095,519
----------------------------58,721
--------------3,297,131
---------------

2,579,309
----------------------------23,704
--------------893
-----------------------------------------------------------------------

2,579,309
----------------------------23,704
1,095,519
893
--------------58,721
--------------3,297,131
---------------

--------------------------------------------------------1,315,450
1,579,366
--------------322,023
--------------3,740,959
---------------

2,939,265
----------------------------148,149
--------------1,071
--------------------------------------------------------4,098,600

2,939,265
----------------------------148,149
1,315,450
1,580,437
--------------322,023
--------------3,740,959
4,098,600

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

41,195
--------------------------------------------------------39,624
10,771
------------------------------------------------------------------------------------321,688
----------------------------------------------------------------------------------------------------------------------------------------------------------268,364

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

41,195
--------------------------------------------------------39,624
10,771
------------------------------------------------------------------------------------321,688
----------------------------------------------------------------------------------------------------------------------------------------------------------268,364

148,922
151,311
38,506
2,735,980
--------------239,824
10,351
3,511
25,825,993
9,081,040
--------------55,470
--------------1,482,148
2,668,062
15,518,563
63,138,660
------------------------------------------------------------------------------------338,112
4,794,630
3,843,480

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

148,922
151,311
38,506
2,735,980
--------------239,824
10,351
3,511
25,825,993
9,081,040
--------------55,470
--------------1,482,148
2,668,062
15,518,563
63,138,660
------------------------------------------------------------------------------------338,112
4,794,630
3,843,480

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------50,077
1,146,643

--------------12,028
130,270

--------------62,105
1,276,913

18,846
3,784,570
6,738,151

12,817
--------------169,871

31,663
3,784,570
6,908,022

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$9,174,851

$8,595,513

$17,770,364

$178,167,879

$44,900,960

$223,068,839

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 71,599)

394

TABLE 5.

CITIES--CONTINUED

(POPULATION FROM 50,001 TO 100,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
ROSEMEAD
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$421,444
1,062,137

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

5,266,037
----------------------------53,083
--------------315,748
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

4,759,535
265,331
--------------665,623 D
-------------------------------------------

C
E
D
D

CAPITAL
OUTLAY

ROSEVILLE

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

$2,000
1,653

$423,444
1,063,790

$256,358
1,097,300

$167,086
-33,510

$1,131,862
8,792,948

37,174
---------------------------------------------------------------------------------------------------

5,303,211
----------------------------53,083
--------------315,748
-----------------------------

434,338
--------------------------------------------------------367,277
-----------------------------

4,868,873
----------------------------53,083
---------------51,529
-----------------------------

11,142,810
8,282,543
----------------------------20,663
--------------24,478
---------------

---------------------------------------------------------------------------------------------------

4,759,535
265,331
--------------665,623
-------------------------------------------

2,796,249
50,671
--------------623,317
-------------------------------------------

1,963,286
214,660
--------------42,306
-------------------------------------------

2,446,261
296,153
--------------1,782,223 D
-------------------------------------------

AB
A
A
A

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$12,921
634,834

$1,144,783
9,427,782

--------------$5,102,183

$1,144,783
4,325,599

660,669
631,404
--------------------------------------------------------25,000
---------------

11,803,479
8,913,947
----------------------------20,663
--------------49,478
---------------

1,113,347
2,565,366
--------------59,788
3,511
-------------------------------------------

10,690,132
6,348,581
---------------59,788
17,152
--------------49,478
---------------

11,612,384
--------------23,350
257,793
-------------------------------------------

14,058,645
296,153
23,350
2,040,016
-------------------------------------------

13,859,979
----------------------------2,224,283
----------------------------165,000

198,666
296,153
23,350
-184,267
-----------------------------165,000

COMMUNITY DEVELOPMENT
PLANNING--------------------273,633 AD
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----976,745
REDEVELOPMENT---------------130,390
HOUSING---------------------- --------------EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------292,136
OTHER-----------------------160,925

706

274,339

---------------

274,339

141,151

1,954,124

222,064

1,732,060

-------------------------------------------------------------------------------------

976,745
130,390
----------------------------292,136
160,925

979,760
2,247,893
---------------------------------------------------------

-3,015
-2,117,503
----------------------------292,136
160,925

4,539,924
--------------3,410,767
--------------565,358
1,099,886

168,949
--------------7,750
--------------22,115
367,354

4,708,873
--------------3,418,517
--------------587,473
1,467,240

6,826,342
--------------2,973,664
----------------------------2,660,820

-2,117,469
--------------444,853
--------------587,473
-1,193,580

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
--------------- E
--------------50,715

-------------------------------------------------------------------------------------

----------------------------------------------------------------------50,715

-------------------------------------------------------------------------------------

----------------------------------------------------------------------50,715

----------------------------8,159,872 A
8,610,025 A
-----------------------------

----------------------------195,126
9,373,105
-----------------------------

----------------------------8,354,998
17,983,130
-----------------------------

----------------------------9,171,396
28,435,256
-----------------------------

-----------------------------816,398
-10,452,126
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

2,741,980 A
----------------------------- E
2,890
---------------------------------------------------------

5,187
---------------------------------------------------------------------------------------------------

2,747,167
----------------------------2,890
---------------------------------------------------------

321,688
---------------------------------------------------------------------------------------------------

2,425,479
----------------------------2,890
---------------------------------------------------------

5,567,837 A
--------------2,079,904 A
--------------2,355,832
--------------313,276
2,532,074

2,133,650
--------------49,791
--------------255,023
--------------277,342
5,995

7,701,487
--------------2,129,695
--------------2,610,855
--------------590,618
2,538,069

4,804,382
--------------226,581
--------------2,721,189
--------------1,314,649
2,683,608

2,897,105
--------------1,903,114
---------------110,334
---------------724,031
-145,539

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

8,639,306 A
--------------48,067,089
---------------

13,340,576
--------------8,808,360
---------------

21,979,882
--------------56,875,449
---------------

19,084,303
--------------70,903,775
---------------

2,895,579
---------------14,028,326
---------------

---------------

---------------

---------------

---------------

2,898,136

---------------

2,898,136

1,046,393

1,851,743

$46,720

$17,485,072

$9,174,851

$8,310,221

$134,572,200

$49,004,642

$183,576,842

$178,167,879

$5,408,963

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$17,438,352
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$1,415,275
1,810,739,870

TOTAL ASSESSED----

$1,812,155,145

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$38,150,079
33,003,778

TOTAL EXEMPTIONS

$71,153,857

NET ASSESSED VALUE

$1,741,001,288

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,423,265
22,862

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$11,254,038
6,848,683,185

TOTAL ASSESSED----

$6,859,937,223

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$118,979,145
208,427,486

TOTAL EXEMPTIONS

$327,406,631

NET ASSESSED VALUE

$6,532,530,592

$1,446,127

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

1,812,973 A

$22,503,080
$7,342,196

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$9,092,600
163,600

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$9,256,200

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$43,845,325
$43,433,128

CITY OF ROSEVILLE - SEE APPENDIX B

PAGE

395

TABLE 5. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 50,001 TO 100,000)

SAN LEANDRO (ALAMEDA COUNTY)

SAN MARCOS (SAN DIEGO COUNTY)

(CURRENT EST. POP. 75,376)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 52,074)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$5,645,609
----------------------------123,945
40,664
18,245,907
--------------79,453
3,228,204
1,777,276
3,213,401
7,404,064
---------------

$5,645,609
----------------------------123,945
40,664
18,245,907
--------------79,453
3,228,204
1,777,276
3,213,401
7,404,064
---------------

------------------------------------------------------------------------------------$1,237,445
----------------------------------------------------------------------3,847,262

$912,463
----------------------------109,613
29,937
8,265,560
--------------90,542
943,630
138,954
254,690
--------------73,974

$912,463
----------------------------109,613
29,937
8,265,560
1,237,445
90,542
943,630
138,954
254,690
--------------3,921,236

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------$659,348

-----------------------------------------------------------------------

--------------------------------------------------------659,348

------------------------------------------1,002,983
56,280

-----------------------------------------------------------------------

------------------------------------------1,002,983
56,280

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

2,990,907
70,906

-----------------------------

2,990,907
70,906

944,241
28,809

--------------5,169

944,241
33,978

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

235,092
29,460

--------------192,135

235,092
221,595

-----------------------------

--------------112,518

--------------112,518

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

1,244,199
938,859
-----------------------------

1,442,391
145,036
-----------------------------

2,686,590
1,083,895
-----------------------------

---------------------------------------------------------

1,098,413
1,793,742
-----------------------------

1,098,413
1,793,742
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------1,398,107
674,555
--------------109,657
--------------1,024,033
---------------

3,341,569
----------------------------104,814
--------------1,616
-----------------------------------------------------------------------

3,341,569
----------------------------104,814
1,398,107
676,171
--------------109,657
--------------1,024,033
---------------

--------------------------------------------------------954,499
390,420
--------------303,223
--------------177,478
---------------

2,271,811
----------------------------17,717
--------------65,482
-----------------------------------------------------------------------

2,271,811
----------------------------17,717
954,499
455,902
--------------303,223
--------------177,478
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

15,410
303,599
159,465
52,998
3,010
172,893
82,919
--------------8,188,983
4,738,022
--------------438,555
209,560
1,140,029
535,582
------------------------------------------------------------------------------------1,729,221
----------------------------760,790
1,100,433

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

15,410
303,599
159,465
52,998
3,010
172,893
82,919
--------------8,188,983
4,738,022
--------------438,555
209,560
1,140,029
535,582
------------------------------------------------------------------------------------1,729,221
----------------------------760,790
1,100,433

532,724
--------------504,502
563,047
--------------339,978
--------------------------------------------------------------------------------------------------720,603
----------------------------------------------------------------------------------------------------------------------------------------------------------1,523,067

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

532,724
--------------504,502
563,047
--------------339,978
--------------------------------------------------------------------------------------------------720,603
----------------------------------------------------------------------------------------------------------------------------------------------------------1,523,067

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

54,576
9,805
527,157

-------------------------------------------

54,576
9,805
527,157

--------------60,648
---------------

----------------------------2,390,271

--------------60,648
2,390,271

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$29,598,130

$44,986,084

$74,584,214

$13,187,209

$18,574,486

$31,761,695

396

TABLE 5.

CITIES--CONTINUED

(POPULATION FROM 50,001 TO 100,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
SAN LEANDRO
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$1,105,311
4,729,500

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

14,533,316
10,948,826
--------------119,668
----------------------------1,544,773
---------------

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

SAN MARCOS
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$897
3,532

$1,106,208
4,733,032

--------------$2,671,735

$1,106,208
2,061,297

$777,824
5,482,050

68,758
-344
--------------------------------------------------------1,941
---------------

14,602,074
10,948,482
--------------119,668
----------------------------1,546,714
---------------

626,707
159,465
--------------17,273
----------------------------553,792
---------------

13,975,367
10,789,017
--------------102,395
----------------------------992,922
---------------

6,020,955
1,707,821
------------------------------------------407,163
32,331
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------7,202,848
STREET TREES & LANDSCAPING--1,131,438
PARKING FACILITIES----------378,110
PUBLIC TRANSIT--------------- --------------- E
AIRPORTS--------------------- --------------PORTS AND HARBORS-----------1,512,143
OTHER------------------------ ---------------

265,195
1,373
-----------------------------------------------------------------------

7,468,043
1,132,811
378,110
----------------------------1,512,143
---------------

1,558,255
--------------1,174,155
----------------------------1,735,641
---------------

5,909,788
1,132,811
-796,045
-----------------------------223,498
---------------

2,690,105
------------------------------------------- E
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------1,061,217 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----3,885,337
REDEVELOPMENT---------------- --------------HOUSING---------------------1,039,091
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------425,759
OTHER------------------------ ---------------

1,161

1,062,378

---------------

1,062,378

1,410

1,623,591

339,247

1,284,344

183,359
-----------------------------------------------------------------------

4,068,696
--------------1,039,091
--------------425,759
---------------

3,541,250
--------------89,715
500,251
-----------------------------

527,446
--------------949,376
-500,251
425,759
---------------

440,350
------------------------------------------60,193
105,605

11,120,205
-----------------------------------------------------------------------

11,560,555
------------------------------------------60,193
105,605

6,283,735
--------------555,062
--------------121,131
---------------

5,276,820
---------------555,062
---------------60,938
105,605

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------5,135,128 AE
6,082,121 A
-----------------------------

----------------------------28,642
367,040
-----------------------------

----------------------------5,163,770
6,449,161
-----------------------------

----------------------------4,830,530
8,739,621
-----------------------------

----------------------------333,240
-2,290,460
-----------------------------

------------------------------------------- E
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

5,129,071 ABE
236,627
3,843,687 AB
--------------1,279,550
-------------------------------------------

573,819
--------------34,773
-----------------------------------------------------------------------

5,702,890
236,627
3,878,460
--------------1,279,550
-------------------------------------------

1,155,612
--------------438,555
--------------780,674
-------------------------------------------

4,547,278
236,627
3,439,905
--------------498,876
-------------------------------------------

2,396,710 A
----------------------------- C
--------------------------------------------------------133,499

16,544
---------------------------------------------------------------------------------------------------

2,413,254
------------------------------------------------------------------------------------133,499

761,744
---------------------------------------------------------------------------------------------------

1,651,510
------------------------------------------------------------------------------------133,499

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

AB
C
C
E

C
AC
D
A

--------------$81,288

$777,824
5,563,338

--------------$460,574

$777,824
5,102,764

70,718
102,392
-------------------------------------------------------------------------------------

6,091,673
1,810,213
------------------------------------------407,163
32,331
---------------

394,871
591,311
------------------------------------------1,002,983
--------------38,039

5,696,802
1,218,902
-------------------------------------------595,820
32,331
-38,039

3,129,483
-------------------------------------------------------------------------------------

5,819,588
-------------------------------------------------------------------------------------

2,582,232
56,280
-----------------------------------------------------------------------

3,237,356
-56,280
-----------------------------------------------------------------------

1,622,181 AE

OTHER--------------------------

1,142,922

---------------

1,142,922

1,024,899

118,023

---------------

---------------

---------------

---------------

---------------

TOTAL EXPENDITURES---------

$72,466,443

$1,530,146

$73,996,589

$29,598,130

$44,398,459

$21,876,787

$14,522,040

$36,398,827

$13,187,209

$23,211,618

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$5,164,314
5,362,040,764

TOTAL ASSESSED----

$5,367,205,078

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$107,003,668
46,823,264

TOTAL EXEMPTIONS

$153,826,932

NET ASSESSED VALUE

$5,213,378,146

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$5,638,367
99,811

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$669,232
3,071,040,125

TOTAL ASSESSED----

$3,071,709,357

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$60,116,792
39,605,836

TOTAL EXEMPTIONS

$99,722,628

NET ASSESSED VALUE

$2,971,986,729

$5,738,178

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$71,850,677
$43,027,248

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$986,725
17,851

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$1,004,576

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$40,492,653
$10,169,629

397

TABLE 5. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 50,001 TO 100,000)

SAN MATEO (SAN MATEO COUNTY)

SAN RAFAEL (MARIN COUNTY)

(CURRENT EST. POP. 94,084)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

--------------$664,025
--------------------------------------------------------1,278,488
----------------------------------------------------------------------633,499

$11,314,366
--------------9,760
20
646
14,956,726
--------------3,079,778
1,286,168
2,764,170
4,918,554
--------------608,806

$11,314,366
664,025
9,760
20
646
14,956,726
1,278,488
3,079,778
1,286,168
2,764,170
4,918,554
--------------1,242,305

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$5,642,852
------------------------------------------9,918
14,462,803
--------------1,695,604
1,346,849
1,763,211
945,275
--------------206,136

$5,642,852
------------------------------------------9,918
14,462,803
--------------1,695,604
1,346,849
1,763,211
945,275
--------------206,136

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

$877,174
1,571,855
-------------------------------------------

-----------------------------------------------------------------------

877,174
1,571,855
-------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

2,456,784
5,870

-----------------------------

2,456,784
5,870

585,938
228,890

-----------------------------

585,938
228,890

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

536,428
---------------

--------------296,315

536,428
296,315

160,747
---------------

--------------1,103,718

160,747
1,103,718

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

1,362,411
28,458
-----------------------------

1,317,572
62,258
--------------4,416

2,679,983
90,716
--------------4,416

538,055
-------------------------------------------

258,044
36,989
--------------43,459

796,099
36,989
--------------43,459

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

------------------------------------------7,667
1,837,204
1,247,562
------------------------------------------5,538,797
---------------

4,179,174
----------------------------197,607
--------------1,499
-----------------------------------------------------------------------

4,179,174
----------------------------205,274
1,837,204
1,249,061
------------------------------------------5,538,797
---------------

--------------------------------------------------------1,209,173
987,058
------------------------------------------81,928
---------------

2,381,184
----------------------------79,155
--------------865
-----------------------------------------------------------------------

2,381,184
----------------------------79,155
1,209,173
987,923
------------------------------------------81,928
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

--------------321,698
574,906
925,539
--------------329,038
----------------------------12,194,210
913,130
--------------286,786
603,628
2,233,891
1,215,332
------------------------------------------------------------------------------------------------------------------------------1,895,690
169,618

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------321,698
574,906
925,539
--------------329,038
----------------------------12,194,210
913,130
--------------286,786
603,628
2,233,891
1,215,332
------------------------------------------------------------------------------------------------------------------------------1,895,690
169,618

355,603
245,413
397,613
225,457
--------------68,801
----------------------------------------------------------------------2,926
--------------3,012,066
----------------------------------------------------------------------------------------------------------------------------------------------------------5,603,822

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

355,603
245,413
397,613
225,457
--------------68,801
----------------------------------------------------------------------2,926
--------------3,012,066
----------------------------------------------------------------------------------------------------------------------------------------------------------5,603,822

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------555,388

----------------------------1,035,084

----------------------------1,590,472

40,221
187,349
628,957

-------------------------------------------

40,221
187,349
628,957

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

34,467,186
---------------

-----------------------------

34,467,186
---------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$72,283,233

$46,032,919

$118,316,152

$17,009,046

$29,976,062

$46,985,108

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 54,402)

398

TABLE 5.

CITIES--CONTINUED

(POPULATION FROM 50,001 TO 100,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
SAN MATEO
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$824,541
4,303,738

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

15,077,928
10,440,265
------------------------------------------844,128
2,070
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

SAN RAFAEL
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

$27,795
1,053,169

$852,336
5,356,907

--------------$2,456,156

$852,336
2,900,751

$816,694
3,295,133

676,925
807,498
------------------------------------------75,836
-----------------------------

15,754,853
11,247,763
------------------------------------------919,964
2,070
---------------

1,507,058
574,906
----------------------------------------------------------------------1,423

14,247,795
10,672,857
------------------------------------------919,964
2,070
-1,423

11,248,053
7,858,824
2,655,889
----------------------------757,509
-----------------------------

1,537,375
2,569,885
706,022
--------------- E
-------------------------------------------

4,849,290
121,602
2,902,415
------------------------------------------2,029,759

6,386,665
2,691,487
3,608,437
------------------------------------------2,029,759

8,980,643
--------------683,883
---------------------------------------------------------

-2,593,978
2,691,487
2,924,554
------------------------------------------2,029,759

COMMUNITY DEVELOPMENT
PLANNING--------------------534,501 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----3,271,587
REDEVELOPMENT---------------- --------------HOUSING---------------------879,504
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------329,662
OTHER------------------------ ---------------

258,785

793,286

5,870

787,416

194,197
--------------40,270
-------------------------------------------

3,465,784
--------------919,774
--------------329,662
---------------

3,926,328
--------------1,442,315
-------------------------------------------

-460,544
---------------522,541
--------------329,662
---------------

938,113
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
21,729,354 A
-----------------------------

------------------------------------------3,237,541
--------------108,769

------------------------------------------24,966,895
--------------108,769

----------------------------1,023,302
37,078,124
-----------------------------

-----------------------------1,023,302
-12,111,229
--------------108,769

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

5,727,638 A
--------------3,433,865 A
--------------1,053,683
-------------------------------------------

1,410,367
--------------153,394
--------------1,193,290
-------------------------------------------

7,138,005
--------------3,587,259
--------------2,246,973
-------------------------------------------

2,749,293
--------------406,965
--------------11,446,967
-------------------------------------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

--------------$19,140,902

A
A
EA
A

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$73,265,746
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$4,394,977
8,926,727,852

TOTAL ASSESSED----

$8,931,122,829

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$130,400,200
205,351,812

TOTAL EXEMPTIONS

$335,752,012

NET ASSESSED VALUE

$8,595,370,817

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$149,046
276,319

$965,740
3,571,452

--------------$1,700,458

$965,740
1,870,994

97,205
84,508
25,826
----------------------------6,797
-----------------------------

11,345,258
7,943,332
2,681,715
----------------------------764,306
-----------------------------

1,027,471
2,317,272
1,571,855
-----------------------------------------------------------------------

10,317,787
5,626,060
1,109,860
----------------------------764,306
-----------------------------

3,017,951
526,171
----------------------------- E
----------------------------688,259

3,465,888
1,942
--------------------------------------------------------2,540

6,483,839
528,113
--------------------------------------------------------690,799

3,024,638
----------------------------------------------------------------------672,660

3,459,201
528,113
--------------------------------------------------------18,139

1,883,436 A

36,001

1,919,437

188,733

1,730,704

61,574
-----------------------------------------------------------------------

999,687
-----------------------------------------------------------------------

2,733,023
-----------------------------------------------------------------------

-1,733,336
-----------------------------------------------------------------------

------------------------------------------- E
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

4,388,712
--------------3,180,294
---------------9,199,994
-------------------------------------------

5,099,823 A
--------------1,587,398 A
313,503
---------------------------------------------------------

496,145
--------------54,907
3,237
---------------------------------------------------------

5,595,968
--------------1,642,305
316,740
---------------------------------------------------------

3,344,337
--------------428,599
-----------------------------------------------------------------------

2,251,631
--------------1,213,706
316,740
---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$92,406,648

$72,283,233

$20,123,415

$40,686,756

$4,761,935

$45,448,691

$17,009,046

$28,439,645

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

PROVIDER

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS----------------PROPERTY TAXES LEVIED FOR DEBT
SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$12,284,489
197,355
441,547
6,780

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$2,106,205
5,744,145,952

TOTAL ASSESSED----

$5,746,252,157

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$73,379,555
208,989,434

TOTAL EXEMPTIONS

$282,368,989

NET ASSESSED VALUE

$5,463,883,168

$12,930,171

VOTER APPROVED TAX RATE------------ 00.005200

APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

AB
AB
A

$78,549,961
$46,333,920

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$5,666,165
76,374

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$5,742,539

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$32,591,032
$32,591,032

399

TABLE 5. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 50,001 TO 100,000)

SANTA BARBARA (SANTA BARBARA COUNTY)

SANTA CRUZ (SANTA CRUZ COUNTY)

(CURRENT EST. POP. 91,909)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 55,717)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$7,400,305
--------------------------------------------------------16,101,894
--------------8,685,055
1,582,459
1,566,037
372,496
8,329,708
---------------

$7,400,305
--------------------------------------------------------16,101,894
--------------8,685,055
1,582,459
1,566,037
372,496
8,329,708
---------------

------------------------------------------------------------------------------------$489,804
----------------------------------------------------------------------781,866

$5,008,607
--------------1,642
----------------------------7,152,395
--------------3,174,694
599,186
844,744
186,624
6,912,440
1,514,210

$5,008,607
--------------1,642
----------------------------7,152,395
489,804
3,174,694
599,186
844,744
186,624
6,912,440
2,296,076

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

$5,895
140,630

-----------------------------

5,895
140,630

521,599
28,455

--------------7,275

521,599
35,730

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

1,442,061
11,545

--------------176,482

1,442,061
188,027

--------------685

--------------1,399,667

--------------1,400,352

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

12,002,820
189,979
-----------------------------

1,756,474
72,156
-----------------------------

13,759,294
262,135
-----------------------------

2,322,264
1,848,702
-----------------------------

1,782,165
1,186,858
-----------------------------

4,104,429
3,035,560
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------1,619,795
3,519,683
--------------90,492
--------------4,063,039
---------------

4,148,446
----------------------------126,000
--------------46,976
-----------------------------------------------------------------------

4,148,446
----------------------------126,000
1,619,795
3,566,659
--------------90,492
--------------4,063,039
---------------

--------------------------------------------------------1,032,238
2,017,126
------------------------------------------10,724,873
---------------

2,642,117
----------------------------119,248
--------------1,142
--------------------------------------------------------1,877,419

2,642,117
----------------------------119,248
1,032,238
2,018,268
------------------------------------------10,724,873
1,877,419

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

347,733
790,486
49,441
630,097
--------------3,525,892
3,463,253
--------------114,955
--------------137,457
1,687,052
3,416,474
1,943,287
1,658,463
22,231,562
----------------------------1,204,716
--------------------------------------------------------200,034
--------------13,020,260

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

347,733
790,486
49,441
630,097
--------------3,525,892
3,463,253
--------------114,955
--------------137,457
1,687,052
3,416,474
1,943,287
1,658,463
22,231,562
----------------------------1,204,716
--------------------------------------------------------200,034
--------------13,020,260

651,580
246,977
130,529
268,875
14,519
198,048
141,237
6,614
10,723,701
9,536,453
----------------------------1,662,537
1,396,595
1,774,098
14,459,654
------------------------------------------------------------------------------------------------------------------------------817,347

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

651,580
246,977
130,529
268,875
14,519
198,048
141,237
6,614
10,723,701
9,536,453
----------------------------1,662,537
1,396,595
1,774,098
14,459,654
------------------------------------------------------------------------------------------------------------------------------817,347

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------253,696
13,417,441

6,376
175
866,937

6,376
253,871
14,284,378

226,169
533,549
7,086,953

118,825
--------------2,896,418

344,994
533,549
9,983,371

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

2,471,257
877,509

-----------------------------

2,471,257
877,509

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$91,178,238

$51,237,976

$142,416,214

$72,991,813

$37,425,676

$110,417,489

400

TABLE 5.

CITIES--CONTINUED

(POPULATION FROM 50,001 TO 100,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
SANTA BARBARA
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

$2,079,927
10,044,363

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

SANTA CRUZ
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

$13,649
440,096

$2,093,576
10,484,459

$1,682
6,902,189

$2,091,894
3,582,270

$1,068,008
1,935,835

PUBLIC SAFETY
POLICE----------------------18,225,074 A
FIRE------------------------10,693,377 A
EMERGENCY MEDICAL SERVICES--188,232 E
ANIMAL REGULATION-----------291,889
WEED ABATEMENT--------------- --------------STREET LIGHTING-------------610,317 A
DISASTER PREPAREDNESS-------5,539,280
OTHER------------------------ ---------------

304,674
109,589
1,296
----------------------------316,807
506
---------------

18,529,748
10,802,966
189,528
291,889
--------------927,124
5,539,786
---------------

3,646,271
794,314
137,457
34,717
----------------------------5,500,210
---------------

14,883,477
10,008,652
52,071
257,172
--------------927,124
39,576
---------------

12,299,856
4,691,735
--------------238,250
--------------242,014
--------------1,013,372

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------4,195,705
STREET TREES & LANDSCAPING--- --------------PARKING FACILITIES----------2,395,744
PUBLIC TRANSIT--------------- --------------- E
AIRPORTS--------------------6,122,804
PORTS AND HARBORS-----------6,467,533
OTHER------------------------ ---------------

4,517,872
--------------29,435
546,561
-871,352
2,226,301
---------------

8,713,577
--------------2,425,179
546,561
5,251,452
8,693,834
---------------

6,071,377
--------------3,586,369
200,034
10,376,475
7,998,495
---------------

2,642,200
---------------1,161,190
346,527
-5,125,023
695,339
---------------

2,280,066
398,788
3,620,873
489,804 C
-------------------------------------------

A
A
E
AE

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$28,335
393,360

$1,096,343
2,329,195

$6,797
111,645

$1,089,546
2,217,550

4,593,781
1,139,497
------------------------------------------15,129
--------------6,645,973

16,893,637
5,831,232
--------------238,250
--------------257,143
--------------7,659,345

4,439,960
981,648
--------------40,708
6,614
----------------------------5,873,341

12,453,677
4,849,584
--------------197,542
-6,614
257,143
--------------1,786,004

3,651,894
63,670
3,093,044
---------------------------------------------------------

5,931,960
462,458
6,713,917
489,804
-------------------------------------------

4,757,971
--------------3,052,283
489,804
-------------------------------------------

1,173,989
462,458
3,661,634
---------------------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------2,467,105 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----4,146,884
REDEVELOPMENT---------------558,885
HOUSING---------------------2,359,402
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------- --------------OTHER------------------------ ---------------

---------------

2,467,105

6,112

2,460,993

52,539

1,675,727

10,331

1,665,396

423,976
--------------11,988
-------------------------------------------

4,570,860
558,885
2,371,390
-------------------------------------------

4,583,006
--------------2,331,015
-------------------------------------------

-12,146
558,885
40,375
-------------------------------------------

1,398,772
--------------904,454
378,108
679,137
---------------

28,972
--------------2,144
-------------------------------------------

1,427,744
--------------906,598
378,108
679,137
---------------

1,650,412
--------------1,318,885
--------------297,382
---------------

-222,668
---------------412,287
378,108
381,755
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
6,051,924 A
-----------------------------

------------------------------------------150,562
-----------------------------

------------------------------------------6,202,486
-----------------------------

------------------------------------------9,731,232
-----------------------------

-------------------------------------------3,528,746
-----------------------------

936,963
--------------8,594,967 A
12,470,941 A
-----------------------------

----------------------------1,324,015
3,229,750
-----------------------------

936,963
--------------9,918,982
15,700,691
-----------------------------

3,994
--------------9,837,072
13,981,166
-----------------------------

932,969
--------------81,910
1,719,525
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

8,807,216 A
--------------3,308,114 A
--------------1,430,229
-------------------------------------------

1,147,450
--------------581,414
--------------28,209
-------------------------------------------

9,954,666
--------------3,889,528
--------------1,458,438
-------------------------------------------

2,392,736
--------------1,968,511
--------------1,698,421
-------------------------------------------

7,561,930
--------------1,921,017
---------------239,983
-------------------------------------------

5,304,394 ABE
1,042,739
1,458,757 ABC
234,947
3,119,562
--------------1,102,211
---------------

4,435,613
310,050
2,888
13,262
369,366
--------------123,528
---------------

9,740,007
1,352,789
1,461,645
248,209
3,488,928
--------------1,225,739
---------------

6,150,132
1,577,486
32,882
3,073
1,828,561
--------------153,416
---------------

3,589,875
-224,697
1,428,763
245,136
1,660,367
--------------1,072,323
---------------

PUBLIC UTILITIES
WATER-----------------------17,253,998 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

219,947
-------------------------------------------

17,473,945
-------------------------------------------

23,217,615
-------------------------------------------

-5,743,670
-------------------------------------------

10,553,390 A
-------------------------------------------

2,700,231
-------------------------------------------

13,253,621
-------------------------------------------

16,386,250
-------------------------------------------

-3,132,629
-------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$10,198,980

$123,436,982

$91,178,238

$32,258,744

$78,081,131

$32,217,041

$110,298,172

$72,991,813

$37,306,359

TOTAL EXPENDITURES---------

$113,238,002
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$15,314,981
8,021,613,218

TOTAL ASSESSED----

$8,036,928,199

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$90,652,100
490,328,641

TOTAL EXEMPTIONS

$580,980,741

NET ASSESSED VALUE

$7,455,947,458

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$7,684,711
127,565

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$1,692,150
3,850,996,137

TOTAL ASSESSED----

$3,852,688,287

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$56,665,900
68,755,798

TOTAL EXEMPTIONS

$125,421,698

NET ASSESSED VALUE

$3,727,266,589

$7,812,276

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

1,623,188 A

$60,295,379
$42,170,901

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$5,357,419
113,565

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

322,431
5,075
$5,798,490

VOTER APPROVED TAX RATE------------ 00.009000

---------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$45,291,964
$23,328,394

401

TABLE 5. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 50,001 TO 100,000)

SANTA MARIA (SANTA BARBARA COUNTY)

SANTA MONICA (LOS ANGELES COUNTY)

(CURRENT EST. POP. 71,961)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 94,220)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$620,194
----------------------------------------------------------------------2,517,955

$2,937,813
----------------------------95,379
--------------10,981,589
--------------1,486,895
929,399
254,662
142,292
--------------2,632,075

$2,937,813
----------------------------95,379
--------------10,981,589
620,194
1,486,895
929,399
254,662
142,292
--------------5,150,030

--------------$408,893
--------------------------------------------------------11,749,944
----------------------------------------------------------------------4,934,171

$12,996,540
--------------562,789
----------------------------21,423,677
--------------15,418,238
623,544
14,229,725
3,682,675
23,969,392
1,040,048

$12,996,540
408,893
562,789
----------------------------21,423,677
11,749,944
15,418,238
623,544
14,229,725
3,682,675
23,969,392
5,974,219

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------465,311

-----------------------------------------------------------------------

--------------------------------------------------------465,311

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

594,778
14,454

-----------------------------

594,778
14,454

1,546,729
754,659

--------------806,652

1,546,729
1,561,311

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

240,925
55,695

--------------69,011

240,925
124,706

850,688
---------------

--------------7,888,953

850,688
7,888,953

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

3,339,407
35,730
-----------------------------

---------------------------------------------------------

3,339,407
35,730
-----------------------------

7,113,265
1,017,886
--------------535,357

7,409,023
2,493,756
-----------------------------

14,522,288
3,511,642
--------------535,357

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------1,268,142
2,873,807
--------------505,104
--------------2,067,470
38,788

3,398,273
----------------------------49,384
--------------1,134
--------------------------------------------------------10,000

3,398,273
----------------------------49,384
1,268,142
2,874,941
--------------505,104
--------------2,067,470
48,788

------------------------------------------3,215
1,660,378
6,381,111
------------------------------------------26,588,811
---------------

4,073,945
----------------------------231,536
--------------41,757
--------------96,512
-------------------------------------------

4,073,945
----------------------------234,751
1,660,378
6,422,868
--------------96,512
--------------26,588,811
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

328,861
199,024
11,620
408,017
------------------------------------------11,510
3,056,907
13,040,387
--------------116,634
--------------492,290
--------------15,644,894
--------------------------------------------------------------------------------------------------317,582
2,535,895
715,901

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

328,861
199,024
11,620
408,017
------------------------------------------11,510
3,056,907
13,040,387
--------------116,634
--------------492,290
--------------15,644,894
--------------------------------------------------------------------------------------------------317,582
2,535,895
715,901

533,406
1,221,423
187,937
1,135,717
23,146
5,520
815,861
18,801
13,420,726
12,022,730
--------------617,886
--------------1,183,666
--------------16,399,612
----------------------------2,512,795
320,449
------------------------------------------9,877,184
4,356,337
28,997,716

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

533,406
1,221,423
187,937
1,135,717
23,146
5,520
815,861
18,801
13,420,726
12,022,730
--------------617,886
--------------1,183,666
--------------16,399,612
----------------------------2,512,795
320,449
------------------------------------------9,877,184
4,356,337
28,997,716

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

89,838
301,162
678,222

-------------------------------------------

89,838
301,162
678,222

----------------------------3,794,158

150,525
42,677
4,799,701

150,525
42,677
8,593,859

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------566,122

-----------------------------

--------------566,122

---------------2,581,855

-----------------------------

---------------2,581,855

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$53,152,626

$22,987,906

$76,140,532

$158,408,322

$121,981,665

$280,389,987

402

TABLE 5.

CITIES--CONTINUED

(POPULATION FROM 50,001 TO 100,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
SANTA MARIA
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$713,140
1,513,060

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

9,982,326
3,473,694
----------------------------13,728
253,185
-----------------------------

PROVIDER

AB
AB
E
A

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------1,841,328
STREET TREES & LANDSCAPING--878,542
PARKING FACILITIES----------- --------------PUBLIC TRANSIT--------------1,412,730 D
AIRPORTS--------------------- --------------PORTS AND HARBORS------------ --------------OTHER-----------------------15,563

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

SANTA MONICA
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$40,521

$713,140
1,553,581

--------------$4,319,029

$713,140
-2,765,448

$8,856,243
12,170,535

236,997
81,574
-------------------------------------------------------------------------------------

10,219,323
3,555,268
----------------------------13,728
253,185
-----------------------------

1,592,331
1,242,847
----------------------------11,510
-------------------------------------------

8,626,992
2,312,421
----------------------------2,218
253,185
-----------------------------

33,269,483
12,810,942
--------------497,251
--------------112,140
37,800,389
---------------

5,634,739
47,024
--------------67,005
-------------------------------------------

7,476,067
925,566
--------------1,479,735
----------------------------15,563

4,226,813
465,311
--------------1,327,337
-------------------------------------------

3,249,254
460,255
--------------152,398
----------------------------15,563

5,695,267
--------------1,146,001
14,326,306 A
1,738,558
-----------------------------

AB
AB
ACE
A

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$8,213
3,808,296

$8,864,456
15,978,831

$99,186
14,005,948

$8,765,270
1,972,883

4,464,549
971,239
--------------5,735
----------------------------22,720
---------------

37,734,032
13,782,181
--------------502,986
--------------112,140
37,823,109
---------------

4,589,564
409,771
--------------88,791
18,801
406,653
903,597
---------------

33,144,468
13,372,410
--------------414,195
-18,801
-294,513
36,919,512
---------------

1,940,752
----------------------------53,551
366,943
-----------------------------

7,636,019
--------------1,146,001
14,379,857
2,105,501
-----------------------------

3,213,804
----------------------------24,456,004
2,639,914
-----------------------------

4,422,215
--------------1,146,001
-10,076,147
-534,413
-----------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------670,913 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----1,555,777
REDEVELOPMENT---------------- --------------HOUSING---------------------- --------------EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------2,734
OTHER-----------------------274,062

---------------

670,913

18,534

652,379

30,302

3,556,678

8,244,306

-4,687,628

98,887
-----------------------------------------------------------------------

1,654,664
------------------------------------------2,734
274,062

4,364,002
-----------------------------------------------------------------------

-2,709,338
------------------------------------------2,734
274,062

5,211,278
246,749
8,915,798
--------------947,568
---------------

1,214,069
-----------------------------------------------------------------------

6,425,347
246,749
8,915,798
--------------947,568
---------------

4,204,102
--------------27,877,161
-------------------------------------------

2,221,245
246,749
-18,961,363
--------------947,568
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----24,838
HOSPITALS & SANITARIUMS------ --------------SOLID WASTE-----------------9,612,037 AD
SEWERS----------------------1,881,733 A
CEMETERIES------------------- --------------OTHER------------------------ ---------------

----------------------------718,066
319,114
-----------------------------

24,838
--------------10,330,103
2,200,847
-----------------------------

----------------------------13,849,575
3,284,871
-----------------------------

24,838
---------------3,519,472
-1,084,024
-----------------------------

343,905
--------------12,877,793 A
4,131,863 AE
794,191
---------------

----------------------------747,736
1,329,532
595,649
---------------

343,905
--------------13,625,529
5,461,395
1,389,840
---------------

----------------------------14,003,455
15,592,665
356,243
---------------

343,905
---------------377,926
-10,131,270
1,033,597
---------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

2,513,351 AB
--------------1,340,555 AB
------------------------------------------1,436,093
---------------

94,049
--------------51,309
------------------------------------------420,534
---------------

2,607,400
--------------1,391,864
------------------------------------------1,856,627
---------------

533,411
--------------755,178
-----------------------------------------------------------------------

2,073,989
--------------636,686
------------------------------------------1,856,627
---------------

12,763,403 AB
--------------6,358,166 AB
19,998
----------------------------809,453
---------------

1,914,716
--------------199,495
-----------------------------------------------------------------------

14,678,119
--------------6,557,661
19,998
----------------------------809,453
---------------

6,264,102
--------------1,058,411
------------------------------------------4,892,126
---------------

8,414,017
--------------5,499,250
19,998
-----------------------------4,082,673
---------------

PUBLIC UTILITIES
WATER-----------------------20,253,268 AE
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

2,003,254
-------------------------------------------

22,256,522
-------------------------------------------

17,161,877
-------------------------------------------

5,094,645
-------------------------------------------

4,129,031 A
-------------------------------------------

519,875
-------------------------------------------

4,648,906
-------------------------------------------

17,199,820
-------------------------------------------

-12,550,914
-------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

6,292,700

2,086,283

8,378,983

7,883,898

495,085

$9,813,073

$69,475,730

$53,152,626

$16,323,104

$195,791,387

$20,279,655

$216,071,042

$158,408,322

$57,662,720

TOTAL EXPENDITURES---------

$59,662,657
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$2,904,750
3,172,409,486

TOTAL ASSESSED----

$3,175,314,236

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$67,783,283
135,829,656

TOTAL EXEMPTIONS

$203,612,939

NET ASSESSED VALUE

$2,971,701,297

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$3,184,827
47,619

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$577,895
11,604,678,762

TOTAL ASSESSED----

$11,605,256,657

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$77,987,850
192,242,750

TOTAL EXEMPTIONS

$270,230,600

NET ASSESSED VALUE

$11,335,026,057

$3,232,446

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

3,526,376 A

$46,866,709
$22,273,272

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$14,605,016
226,938

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

630,937
3,130
$15,466,021

VOTER APPROVED TAX RATE------------ 00.004170

---------------------------------------------------------------------------------------------------------------------------------------------

$110,747,409
$97,268,717

CITY OF SANTA MONICA - SEE APPENDIX B

PAGE

403

TABLE 5. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 50,001 TO 100,000)

SANTEE (SAN DIEGO COUNTY)

SOUTH GATE (LOS ANGELES COUNTY)

(CURRENT EST. POP. 57,389)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 94,387)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$132,076
----------------------------------------------------------------------1,474,438

$4,455,600
----------------------------133,073
121,395
4,770,526
--------------83,825
726,669
87,541
106,491
-----------------------------

$4,455,600
----------------------------133,073
121,395
4,770,526
132,076
83,825
726,669
87,541
106,491
--------------1,474,438

------------------------------------------------------------------------------------$6,057,847
-------------------------------------------------------------------------------------

$1,348,977
------------------------------------------14,100
4,305,188
--------------158,842
1,573,653
980,634
74,718
--------------718,204

$1,348,977
------------------------------------------14,100
4,305,188
6,057,847
158,842
1,573,653
980,634
74,718
--------------718,204

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

854,954
----------------------------292,021
339,586

-----------------------------------------------------------------------

854,954
----------------------------292,021
339,586

------------------------------------------2,019,483
27,983

-----------------------------------------------------------------------

------------------------------------------2,019,483
27,983

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

674,434
195,916

--------------4,450

674,434
200,366

538,497
6,678

-----------------------------

538,497
6,678

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

139,595
---------------

--------------105,672

139,595
105,672

465,270
---------------

--------------176,923

465,270
176,923

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

502,883
-------------------------------------------

915,622
28,533
-----------------------------

1,418,505
28,533
-----------------------------

1,840,344
235,833
-----------------------------

---------------------------------------------------------

1,840,344
235,833
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------1,052,677
234,666
------------------------------------------1,228,755
---------------

2,521,258
----------------------------87,823
--------------907
-----------------------------------------------------------------------

2,521,258
----------------------------87,823
1,052,677
235,573
------------------------------------------1,228,755
---------------

--------------------------------------------------------1,728,275
2,543,188
--------------1,221,606
--------------4,075,102
---------------

3,542,192
----------------------------20,555
--------------1,489
-----------------------------------------------------------------------

3,542,192
----------------------------20,555
1,728,275
2,544,677
--------------1,221,606
--------------4,075,102
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

222,983
--------------1,253,310
--------------------------------------------------------------------------------------------------------------------------------------------230,965
----------------------------------------------------------------------------------------------------------------------------------------------------------942,412

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

222,983
--------------1,253,310
--------------------------------------------------------------------------------------------------------------------------------------------230,965
----------------------------------------------------------------------------------------------------------------------------------------------------------942,412

102,756
427,770
--------------256,908
--------------------------------------------------------1,205,240
2,225,219
------------------------------------------526,206
83,519
8,037,799
--------------------------------------------------------4,691,272
----------------------------126,569
--------------1,577,691

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

102,756
427,770
--------------256,908
--------------------------------------------------------1,205,240
2,225,219
------------------------------------------526,206
83,519
8,037,799
--------------------------------------------------------4,691,272
----------------------------126,569
--------------1,577,691

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------31,542

13,882
--------------224,789

13,882
--------------256,331

119,964
--------------453,494

-------------------------------------------

119,964
--------------453,494

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------3,493,747

-----------------------------

--------------3,493,747

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$13,296,960

$14,388,056

$27,685,016

$40,594,513

$12,915,475

$53,509,988

404

TABLE 5.

CITIES--CONTINUED

(POPULATION FROM 50,001 TO 100,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
SANTEE
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$464,574
1,937,924

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

6,455,347
3,654,304
897,478
----------------------------267,493
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

2,218,074
------------------------------------------- C
-------------------------------------------

C
A
A
A

CAPITAL
OUTLAY

SOUTH GATE

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$137,207

$464,574
2,075,131

$2,302
351,215

$462,272
1,723,916

$156,896
2,103,351

112,467
2,190,685
99,179
----------------------------151,502
-----------------------------

6,567,814
5,844,989
996,657
----------------------------418,995
-----------------------------

324,794
3,702,011
25,000
----------------------------312,094
-----------------------------

6,243,020
2,142,978
971,657
----------------------------106,901
-----------------------------

13,612,672
--------------------------------------------------------2,005,101
-----------------------------

1,544,452
-------------------------------------------------------------------------------------

3,762,526
-------------------------------------------------------------------------------------

3,424,310
-------------------------------------------------------------------------------------

338,216
-------------------------------------------------------------------------------------

7,147,012
84,942
--------------1,101,125 C
-------------------------------------------

AB
E
E
A

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$100,000

$156,896
2,203,351

$1,089,140
2,314,829

$-932,244
-111,478

738,795
---------------------------------------------------------------------------------------------------

14,351,467
--------------------------------------------------------2,005,101
-----------------------------

2,648,737
--------------------------------------------------------2,019,483
-----------------------------

11,702,730
---------------------------------------------------------14,382
-----------------------------

------------------------------------------4,502,782
-------------------------------------------

7,147,012
84,942
--------------5,603,907
-------------------------------------------

5,720,145
27,983
--------------3,966,812
-------------------------------------------

1,426,867
56,959
--------------1,637,095
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------941,037 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----1,416,480
REDEVELOPMENT---------------- --------------HOUSING---------------------435,135
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------164,968
OTHER------------------------ ---------------

---------------

941,037

413,079

527,958

---------------

299,292

---------------

299,292

11,847
-----------------------------------------------------------------------

1,428,327
--------------435,135
--------------164,968
---------------

897,417
--------------435,135
--------------35,985
---------------

530,910
------------------------------------------128,983
---------------

661,434
--------------3,623,571
--------------30,880
2,167

-------------------------------------------------------------------------------------

661,434
--------------3,623,571
--------------30,880
2,167

904,839
--------------4,691,272
--------------1,163,958
15,190

-243,405
---------------1,067,701
---------------1,133,078
-13,023

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

58,410
----------------------------- E
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

58,410
-----------------------------------------------------------------------

58,410
-----------------------------------------------------------------------

-------------------------------------------------------------------------------------

----------------------------2,169,198 D
892,338 A
--------------105,082

-------------------------------------------------------------------------------------

----------------------------2,169,198
892,338
--------------105,082

----------------------------2,225,219
1,793,107
--------------75,480

-----------------------------56,021
-900,769
--------------29,602

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

1,028,223 ACE
--------------829 E
-----------------------------------------------------------------------

2,375,895
---------------------------------------------------------------------------------------------------

3,404,118
--------------829
-----------------------------------------------------------------------

3,315,208
---------------------------------------------------------------------------------------------------

88,910
--------------829
-----------------------------------------------------------------------

3,013,446 A
----------------------------- E
--------------123,713
-------------------------------------------

70,000
------------------------------------------15,000
-------------------------------------------

3,083,446
------------------------------------------138,713
-------------------------------------------

526,206
------------------------------------------83,519
-------------------------------------------

2,557,240
------------------------------------------55,194
-------------------------------------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

6,734,392 A
-------------------------------------------

3,217,250
-------------------------------------------

9,951,642
-------------------------------------------

8,972,178
-------------------------------------------

979,464
-------------------------------------------

---------------

---------------

---------------

---------------

3,098,441

---------------

3,098,441

2,356,416

742,025

$6,623,234

$26,563,510

$13,296,960

$13,266,550

$46,965,053

$8,643,827

$55,608,880

$40,594,513

$15,014,367

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$19,940,276
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$100
2,266,408,357

TOTAL ASSESSED----

$2,266,408,457

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$72,494,995
22,310,598

TOTAL EXEMPTIONS

$94,805,593

NET ASSESSED VALUE

$2,171,602,864

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$4,792,946
87,574

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$2,138,035
2,817,518,096

TOTAL ASSESSED----

$2,819,656,131

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$52,007,497
18,398,717

TOTAL EXEMPTIONS

$70,406,214

NET ASSESSED VALUE

$2,749,249,917

$4,880,520

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

299,292 A

$89,048,289
$13,235,871

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,476,811
22,783

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$1,499,594

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$29,393,802
$24,477,132

405

TABLE 5. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 50,001 TO 100,000)

SOUTH SAN FRANCISCO (SAN MATEO COUNTY)

TRACY (SAN JOAQUIN COUNTY)

(CURRENT EST. POP. 60,938)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 50,307)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$194
--------------------------------------------------------818,680
1,317,495
--------------------------------------------------------1,328,997

$7,186,411
--------------6,268
--------------5,186
10,921,717
--------------4,230,366
1,874,681
1,402,785
257,796
-----------------------------

$7,186,411
194
6,268
--------------5,186
10,921,717
818,680
5,547,861
1,874,681
1,402,785
257,796
--------------1,328,997

------------------------------------------------------------------------------------$768,800
----------------------------------------------------------------------120,239

$4,289,378
--------------11,609
148,062
--------------6,192,997
--------------351,677
968,767
442,578
305,209
-----------------------------

$4,289,378
--------------11,609
148,062
--------------6,192,997
768,800
351,677
968,767
442,578
305,209
--------------120,239

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------694,464

-----------------------------------------------------------------------

--------------------------------------------------------694,464

------------------------------------------126,950
245,972

-----------------------------------------------------------------------

------------------------------------------126,950
245,972

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

1,559,314
---------------

-----------------------------

1,559,314
---------------

701,026
23,348

-----------------------------

701,026
23,348

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

680,957
8,476

-----------------------------

680,957
8,476

106,546
5,041

--------------86,663

106,546
91,704

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

1,014,418
1,193,998
-----------------------------

898,599
545,927
-----------------------------

1,913,017
1,739,925
-----------------------------

2,611,441
22,588
-----------------------------

857,859
34,320
-----------------------------

3,469,300
56,908
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

------------------------------------------3
1,167,633
1,097,365
--------------35,537
--------------1,526,017
---------------

2,580,017
----------------------------117,209
--------------948
-----------------------------------------------------------------------

2,580,017
----------------------------117,212
1,167,633
1,098,313
--------------35,537
--------------1,526,017
---------------

--------------------------------------------------------869,800
573,764
--------------296,699
--------------19,586,999
---------------

2,248,459
----------------------------104,000
--------------43,750
--------------------------------------------------------602,000

2,248,459
----------------------------104,000
869,800
617,514
--------------296,699
--------------19,586,999
602,000

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

50,205
414,882
1,287
4,235
--------------50,960
----------------------------9,814,155
--------------542,810
63,509
225,721
1,592,329
--------------------------------------------------------------------------------------------------------------------------------------------932,370
540,539

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

50,205
414,882
1,287
4,235
--------------50,960
----------------------------9,814,155
--------------542,810
63,509
225,721
1,592,329
--------------------------------------------------------------------------------------------------------------------------------------------932,370
540,539

249,277
81,426
78,024
2,502,523
26,414
4,151,185
5,510,959
--------------4,077,084
5,350,738
------------------------------------------3,900,323
--------------8,411,895
----------------------------465,480
--------------537,523
----------------------------60,481
--------------4,477,812

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

249,277
81,426
78,024
2,502,523
26,414
4,151,185
5,510,959
--------------4,077,084
5,350,738
------------------------------------------3,900,323
--------------8,411,895
----------------------------465,480
--------------537,523
----------------------------60,481
--------------4,477,812

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

2,155
13,614,497
1,987,129

12,371
1,303,423
---------------

14,526
14,917,920
1,987,129

209,000
1,261,525
3,815,841

--------------641,605
---------------

209,000
1,903,130
3,815,841

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------9,575,454

-----------------------------

--------------9,575,454

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$51,855,785

$31,343,704

$83,199,489

$71,226,723

$17,328,933

$88,555,656

406

TABLE 5.

CITIES--CONTINUED

(POPULATION FROM 50,001 TO 100,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
SOUTH SAN FRANCISCO
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

$1,671,570
3,476,103

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

TRACY
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

$69,113
6,455,546

$1,740,683
9,931,649

$16,000
7,541,413

$1,724,683
2,390,236

$12,422
9,968,499

PUBLIC SAFETY
POLICE----------------------11,069,000 A
FIRE------------------------7,451,975 A
EMERGENCY MEDICAL SERVICES--1,986,394 A
ANIMAL REGULATION-----------111,367
WEED ABATEMENT--------------- --------------STREET LIGHTING-------------341,053 A
DISASTER PREPAREDNESS-------66,031
OTHER------------------------ ---------------

66,822
136,768
33,989
----------------------------15,525
-----------------------------

11,135,822
7,588,743
2,020,383
111,367
--------------356,578
66,031
---------------

978,069
143,649
542,810
-----------------------------------------------------------------------

10,157,753
7,445,094
1,477,573
111,367
--------------356,578
66,031
---------------

7,245,820
3,481,026
--------------215,720
--------------280,406
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------2,705,472
STREET TREES & LANDSCAPING--875,656
PARKING FACILITIES----------177,411
PUBLIC TRANSIT--------------- --------------- C
AIRPORTS--------------------- --------------PORTS AND HARBORS------------ --------------OTHER-----------------------260,546

3,819,312
372,228
99,090
---------------------------------------------------------

6,524,784
1,247,884
276,501
------------------------------------------260,546

8,708,820
1,033,356
254,345
------------------------------------------404,030

-2,184,036
214,528
22,156
-------------------------------------------143,484

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$-17,103

$12,422
9,951,396

--------------$7,427,320

$12,422
2,524,076

115,902
21,612
--------------723
--------------256
-----------------------------

7,361,722
3,502,638
--------------216,443
--------------280,662
-----------------------------

773,496
78,024
--------------38,901
--------------126,950
-----------------------------

6,588,226
3,424,614
--------------177,542
--------------153,712
-----------------------------

2,876,679
927,024
23,056
852,447 D
558,575
-----------------------------

1,302,078
7,461
278,828
59,025
431
-----------------------------

4,178,757
934,485
301,884
911,472
559,006
-----------------------------

7,854,153
680,038
36,506
1,040,624
829,545
-----------------------------

-3,675,396
254,447
265,378
-129,152
-270,539
-----------------------------

557,727 A

AB
AB
AD
AD

COMMUNITY DEVELOPMENT
PLANNING--------------------1,667,286 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----1,845,260
REDEVELOPMENT---------------- --------------HOUSING---------------------602,456
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------- --------------OTHER-----------------------8,685,511

---------------

1,667,286

661,425

1,005,861

227,613

785,340

1,160,187

-374,847

38,012
-----------------------------------------------------------------------

1,883,272
--------------602,456
----------------------------8,685,511

2,139,625
--------------641,526
----------------------------8,684,041

-256,353
---------------39,070
----------------------------1,470

3,624,526
172,189
1,370,848
--------------70,143
---------------

14,826
102,998
420
--------------1,024
---------------

3,639,352
275,187
1,371,268
--------------71,167
---------------

7,613,849
--------------1,040,017
--------------70,347
---------------

-3,974,497
275,187
331,251
--------------820
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------25,947 D
7,392,305 A
-----------------------------

------------------------------------------10,183,563
-----------------------------

----------------------------25,947
17,575,868
-----------------------------

----------------------------173,325
14,629,665
-----------------------------

-----------------------------147,378
2,946,203
-----------------------------

----------------------------4,224,691 D
5,528,574 A
-----------------------------

----------------------------110
45,138
--------------171,385

----------------------------4,224,801
5,573,712
--------------171,385

----------------------------5,350,738
9,124,947
--------------2,689,447

-----------------------------1,125,937
-3,551,235
---------------2,518,062

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

6,316,818 A
--------------2,404,812 A
------------------------------------------2,280,995
---------------

1,099,641
--------------142,053
------------------------------------------138,367
---------------

7,416,459
--------------2,546,865
------------------------------------------2,419,362
---------------

2,286,604
--------------503,363
------------------------------------------2,513,719
---------------

5,129,855
--------------2,043,502
-------------------------------------------94,357
---------------

2,664,670 A
--------------128,756 C
-----------------------------------------------------------------------

2,124,635
---------------------------------------------------------------------------------------------------

4,789,305
--------------128,756
-----------------------------------------------------------------------

4,565,709
---------------------------------------------------------------------------------------------------

223,596
--------------128,756
-----------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

4,405,008 A
-------------------------------------------

69,136
-------------------------------------------

4,474,144
-------------------------------------------

20,289,577
-------------------------------------------

-15,815,433
-------------------------------------------

---------------

---------------

---------------

---------------

425,698

---------------

425,698

436,348

-10,650

$22,670,029

$84,083,997

$51,855,785

$32,228,212

$49,614,504

$4,526,498

$54,141,002

$71,226,723

$-17,085,721

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$61,413,968
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$7,367,260
6,121,144,594

TOTAL ASSESSED----

$6,128,511,854

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$75,195,197
99,512,938

TOTAL EXEMPTIONS

$174,708,135

NET ASSESSED VALUE

$5,953,803,719

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$7,643,863
115,636

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$11,022,255
3,171,002,882

TOTAL ASSESSED----

$3,182,025,137

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$66,725,007
54,533,139

TOTAL EXEMPTIONS

$121,258,146

NET ASSESSED VALUE

$3,060,766,991

$7,759,499

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$59,499,709
$28,193,562

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$4,787,241
111,784

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$4,899,025

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$78,860,778
$16,045,620

CITY OF TRACY - SEE APPENDIX B

PAGE

407

TABLE 5. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 50,001 TO 100,000)

TURLOCK (STANISLAUS COUNTY)

TUSTIN (ORANGE COUNTY)

(CURRENT EST. POP. 51,938)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

------------------------------------------------------------------------------------$1,262,012
----------------------------------------------------------------------1,265,370

$2,083,364
--------------------------------------------------------5,614,925
--------------177,006
1,340,228
636,002
81,721
-----------------------------

$2,083,364
--------------------------------------------------------5,614,925
1,262,012
177,006
1,340,228
636,002
81,721
--------------1,265,370

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$983,196

$3,852,429
----------------------------88,289
86,316
15,992,406
--------------131,429
1,228,268
284,412
323,323
--------------144,278

$3,852,429
----------------------------88,289
86,316
15,992,406
--------------131,429
1,228,268
284,412
323,323
--------------1,127,474

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------634,596

-----------------------------------------------------------------------

--------------------------------------------------------634,596

------------------------------------------432,775
398,573

-----------------------------------------------------------------------

------------------------------------------432,775
398,573

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

874,101
38,501

-----------------------------

874,101
38,501

299,191
92,223

-----------------------------

299,191
92,223

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

144,453
---------------

--------------221,311

144,453
221,311

549,578
62,674

--------------193,025

549,578
255,699

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

989,927
54,742
-----------------------------

346,192
-------------------------------------------

1,336,119
54,742
-----------------------------

1,230,341
-------------------------------------------

732,485
87,314
-----------------------------

1,962,826
87,314
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------934,766
861,797
33,615
841,313
--------------4,061,025
---------------

2,214,941
----------------------------59,820
--------------800
-----------------------------------------------------------------------

2,214,941
----------------------------59,820
934,766
862,597
33,615
841,313
--------------4,061,025
---------------

--------------------------------------------------------1,233,179
699,283
6,659,454
79,359
--------------1,501,052
---------------

2,959,244
----------------------------71,098
--------------86,262
-----------------------------------------------------------------------

2,959,244
----------------------------71,098
1,233,179
785,545
6,659,454
79,359
--------------1,501,052
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

41,167
56,247
21,497
373,234
13,857
24,515
----------------------------5,977,222
--------------------------------------------------------336,975
--------------4,492,298
----------------------------22,425
--------------------------------------------------------116,713
--------------1,137,064

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

41,167
56,247
21,497
373,234
13,857
24,515
----------------------------5,977,222
--------------------------------------------------------336,975
--------------4,492,298
----------------------------22,425
--------------------------------------------------------116,713
--------------1,137,064

80,344
88,233
7,923
678,991
------------------------------------------350
----------------------------------------------------------------------617,656
--------------8,981,300
----------------------------------------------------------------------------------------------------------------1,952,697
106,613

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

80,344
88,233
7,923
678,991
------------------------------------------350
----------------------------------------------------------------------617,656
--------------8,981,300
----------------------------------------------------------------------------------------------------------------1,952,697
106,613

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------717,098
-50,021

-------------------------------------------

--------------717,098
-50,021

--------------41,914
382,209

8,082
3,000
34,481

8,082
44,914
416,690

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$25,276,509

$12,776,310

$38,052,819

$27,159,108

$26,306,141

$53,465,249

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 66,834)

408

TABLE 5.

CITIES--CONTINUED

(POPULATION FROM 50,001 TO 100,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
TURLOCK
OPERATING
EXPENDITURE

FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$101,972
3,968,205

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

7,354,528
3,562,773
--------------132,847
---------------------------------------------------------

PROVIDER

CAPITAL
OUTLAY

TUSTIN

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$141,274

$101,972
4,109,479

--------------$601,238

$101,972
3,508,241

$298,836
2,777,460

4,232,650
96,814
--------------668
---------------------------------------------------------

11,587,178
3,659,587
--------------133,515
---------------------------------------------------------

1,082,814
69,676
--------------55,780
------------------------------------------840,548

10,504,364
3,589,911
--------------77,735
-------------------------------------------840,548

12,479,745
3,614,074
--------------78,176
--------------205,355
58,241
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------1,183,298
STREET TREES & LANDSCAPING--93,841
PARKING FACILITIES----------- --------------PUBLIC TRANSIT--------------797,326 AE
AIRPORTS--------------------26,475
PORTS AND HARBORS------------ --------------OTHER------------------------ ---------------

2,792,975
-------------------------------------------------------------------------------------

3,976,273
93,841
--------------797,326
26,475
-----------------------------

3,295,509
466,762
--------------771,877
34,178
--------------11,897

680,764
-372,921
--------------25,449
-7,703
---------------11,897

1,881,925
362,003
----------------------------- C
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------401,276 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----625,030
REDEVELOPMENT---------------2,124,733
HOUSING---------------------- --------------EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------175,725
OTHER------------------------ ---------------

5,262

406,538

970,849

-564,311

---------------

1,158,989

983,196

175,793

44,009
13,436
---------------------------------------------------------

669,039
2,138,169
----------------------------175,725
---------------

1,314,613
--------------2,061,490
----------------------------155,937

-645,574
2,138,169
-2,061,490
--------------175,725
-155,937

3,053,858
781,504
----------------------------184,199
---------------

-------------------------------------------------------------------------------------

3,053,858
781,504
----------------------------184,199
---------------

1,140,339
31,910
----------------------------935,262
1,374,759

1,913,519
749,594
-----------------------------751,063
-1,374,759

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
6,119,197 A
-----------------------------

------------------------------------------1,588,432
-----------------------------

------------------------------------------7,707,629
-----------------------------

------------------------------------------7,996,694
-----------------------------

-------------------------------------------289,065
-----------------------------

------------------------------------------- D
--------------- C
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

1,375,843 A
----------------------------- E
-----------------------------------------------------------------------

40,481
---------------------------------------------------------------------------------------------------

1,416,324
---------------------------------------------------------------------------------------------------

702,740
--------------------------------------------------------85,845
-----------------------------

713,584
---------------------------------------------------------85,845
-----------------------------

2,654,476 A
----------------------------- C
-----------------------------------------------------------------------

1,504,036
---------------------------------------------------------------------------------------------------

4,158,512
---------------------------------------------------------------------------------------------------

617,656
------------------------------------------------------------------------------------42,548

3,540,856
-------------------------------------------------------------------------------------42,548

PUBLIC UTILITIES
WATER-----------------------3,933,935 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

---------------------------------------------------------

3,933,935
-------------------------------------------

4,758,062
-------------------------------------------

-824,127
-------------------------------------------

6,095,864 A
-------------------------------------------

---------------------------------------------------------

6,095,864
-------------------------------------------

9,923,825
-------------------------------------------

-3,827,961
-------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$8,956,001

$40,933,005

$25,276,509

$15,656,496

$35,684,705

$10,654,501

$46,339,206

$27,159,108

$19,180,098

TOTAL EXPENDITURES---------

AB
AB
E
A

$31,977,004
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$1,226,765
2,362,718,572

TOTAL ASSESSED----

$2,363,945,337

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$58,700,401
116,063,108

TOTAL EXEMPTIONS

$174,763,509

NET ASSESSED VALUE

$2,189,181,828

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,153,030
58,164

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

1,158,989 A

PROVIDER LEGEND:

$298,836
3,260,683

--------------$1,952,697

$298,836
1,307,986

966,454
---------------------------------------------------------------------------------------------------

13,446,199
3,614,074
--------------78,176
--------------205,355
58,241
---------------

1,251,502
7,923
----------------------------350
432,775
-----------------------------

12,194,697
3,606,151
--------------78,176
-350
-227,420
58,241
---------------

7,482,975
217,813
-----------------------------------------------------------------------

9,364,900
579,816
-----------------------------------------------------------------------

8,023,879
440,487
-----------------------------------------------------------------------

1,341,021
139,329
-----------------------------------------------------------------------

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$12,466,510
4,570,756,580

TOTAL ASSESSED----

$4,583,223,090

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$61,008,465
64,986,818

TOTAL EXEMPTIONS

$125,995,283

NET ASSESSED VALUE

$4,457,227,807

$2,211,194

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

A
C
C

--------------$483,223

$21,634,620
$10,926,900

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$4,856,619
79,104

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$4,935,723

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$35,071,942
$24,333,780

CITY OF TURLOCK - SEE APPENDIX B

PAGE

409

TABLE 5. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 50,001 TO 100,000)

UNION CITY (ALAMEDA COUNTY)

UPLAND (SAN BERNARDINO COUNTY)

(CURRENT EST. POP. 65,400)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 67,897)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$1,476,300
----------------------------------------------------------------------1,831,198

$5,051,285
--------------134,843
1,490
45,980
5,581,257
--------------349,464
1,741,846
422,922
349,689
-----------------------------

$5,051,285
--------------134,843
1,490
45,980
5,581,257
1,476,300
349,464
1,741,846
422,922
349,689
--------------1,831,198

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$246,240

$4,934,582
--------------416,544
----------------------------5,701,705
--------------81,337
1,106,217
609,901
238,356
--------------324,592

$4,934,582
--------------416,544
----------------------------5,701,705
--------------81,337
1,106,217
609,901
238,356
--------------570,832

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------198,892
--------------735,313
1,691,859

-----------------------------------------------------------------------

--------------198,892
--------------735,313
1,691,859

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

1,703,211
56,545

-----------------------------

1,703,211
56,545

639,509
651,715

-----------------------------

639,509
651,715

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

96,944
---------------

--------------136,965

96,944
136,965

506,220
---------------

--------------326,053

506,220
326,053

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

23,875
34,984
-----------------------------

1,516,869
11,275
-----------------------------

1,540,744
46,259
-----------------------------

152,123
-------------------------------------------

93,261
97,090
-----------------------------

245,384
97,090
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------1,173,816
746,397
--------------579,030
--------------2,674,946
---------------

2,767,053
----------------------------107,174
--------------37,844
--------------193,890
----------------------------51,019

2,767,053
----------------------------107,174
1,173,816
784,241
--------------772,920
--------------2,674,946
51,019

--------------------------------------------------------1,237,445
988,699
650,991
49,654
--------------1,295,608
---------------

2,635,650
----------------------------131,178
--------------1,118
-----------------------------------------------------------------------

2,635,650
----------------------------131,178
1,237,445
989,817
650,991
49,654
--------------1,295,608
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

370,367
250,761
624,443
106,565
------------------------------------------35,825
----------------------------------------------------------------------750,509
------------------------------------------------------------------------------------------------------------------------------310,619
913,045
1,144,287

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

370,367
250,761
624,443
106,565
------------------------------------------35,825
----------------------------------------------------------------------750,509
------------------------------------------------------------------------------------------------------------------------------310,619
913,045
1,144,287

117,408
291,023
28,771
424,488
47,988
21,891
--------------65,507
5,013,288
6,913,065
--------------65,064
--------------437,337
--------------9,902,216
----------------------------------------------------------------------------------------------------------------3,071,393
686,126

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

117,408
291,023
28,771
424,488
47,988
21,891
--------------65,507
5,013,288
6,913,065
--------------65,064
--------------437,337
--------------9,902,216
----------------------------------------------------------------------------------------------------------------3,071,393
686,126

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------114,210

2,296,378
--------------308,966

2,296,378
--------------423,176

----------------------------157,314

1,293,927
62,134
41,789

1,293,927
62,134
199,103

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

22,823
---------------

-----------------------------

22,823
---------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$17,666,764

$21,106,209

$38,772,973

$33,661,083

$18,095,434

$51,756,517

410

TABLE 5.

CITIES--CONTINUED

(POPULATION FROM 50,001 TO 100,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
UNION CITY
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

$321,994
1,890,667

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

UPLAND
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$131,204

$321,994
2,021,871

--------------$1,004,478

$321,994
1,017,393

$442,363
2,318,200

PUBLIC SAFETY
POLICE----------------------10,569,078 A
FIRE------------------------5,125,511 C
EMERGENCY MEDICAL SERVICES--- --------------- C
ANIMAL REGULATION-----------73,671
WEED ABATEMENT--------------4,493
STREET LIGHTING-------------527,495 A
DISASTER PREPAREDNESS-------5,000
OTHER------------------------ ---------------

344,607
--------------------------------------------------------186,989
-----------------------------

10,913,685
5,125,511
--------------73,671
4,493
714,484
5,000
---------------

306,185
1,702,609
198,892
18,173
35,825
781,000
-----------------------------

10,607,500
3,422,902
-198,892
55,498
-31,332
-66,516
5,000
---------------

9,136,384
5,356,273
--------------192,802
--------------482,428
51,391
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

2,201,378
-------------------------------------------------------------------------------------

3,688,357
----------------------------1,777,715
----------------------------110,910

2,716,045
848,438
--------------2,687,928
----------------------------77,485

972,312
-848,438
---------------910,213
----------------------------33,425

834,972
------------------------------------------- E
-------------------------------------------

1,486,979
----------------------------1,777,715 D
----------------------------110,910

A
A
D
E

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$10,123
139,519

$452,486
2,457,719

$72,586
3,110,683

$379,900
-652,964

1,187,635
500,941
--------------4,400
---------------------------------------------------------

10,324,019
5,857,214
--------------197,202
--------------482,428
51,391
---------------

1,579,977
28,771
--------------119,712
65,507
-------------------------------------------

8,744,042
5,828,443
--------------77,490
-65,507
482,428
51,391
---------------

2,794,470
10,133
--------------------------------------------------------21,981

3,629,442
10,133
--------------------------------------------------------21,981

2,614,937
----------------------------------------------------------------------45,329

1,014,505
10,133
---------------------------------------------------------23,348

COMMUNITY DEVELOPMENT
PLANNING--------------------600,770 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----1,427,976
REDEVELOPMENT---------------- --------------HOUSING---------------------711,351
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------356,202
OTHER-----------------------281,856

---------------

600,770

33,558

567,212

8,590

758,532

---------------

758,532

4,556,087
------------------------------------------195
---------------

5,984,063
--------------711,351
--------------356,397
281,856

2,888,037
--------------568,300
--------------6,562
436,669

3,096,026
--------------143,051
--------------349,835
-154,813

666,840
--------------1,490,773
--------------12,136
---------------

20,159
-----------------------------------------------------------------------

686,999
--------------1,490,773
--------------12,136
---------------

2,025,868
--------------1,184,931
-------------------------------------------

-1,338,869
--------------305,842
--------------12,136
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- C
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

----------------------------------------------------------------------2,122

-----------------------------------------------------------------------2,122

----------------------------7,070,626 D
5,945,155 C
--------------52,209

-------------------------------------------------------------------------------------

----------------------------7,070,626
5,945,155
--------------52,209

----------------------------6,913,065
5,166,968
--------------71,862

----------------------------157,561
778,187
---------------19,653

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

3,079,269 A
--------------110,639 C
------------------------------------------1,002,888
---------------

470,119
----------------------------------------------------------------------1,299,411
---------------

3,549,388
--------------110,639
------------------------------------------2,302,299
---------------

2,411,458
----------------------------------------------------------------------943,000
---------------

1,137,930
--------------110,639
------------------------------------------1,359,299
---------------

2,267,669 A
--------------1,178,529 A
-----------------------------------------------------------------------

1,089,518
--------------104,443
------------------------------------------366,479
---------------

3,357,187
--------------1,282,972
------------------------------------------366,479
---------------

437,337
--------------217,969
------------------------------------------26,253
---------------

2,919,850
--------------1,065,003
------------------------------------------340,226
---------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

8,190,108 A
-------------------------------------------

---------------------------------------------------------

8,190,108
-------------------------------------------

9,979,328
-------------------------------------------

-1,789,220
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$9,189,990

$38,654,454

$17,666,764

$20,987,690

$46,438,800

$6,258,391

$52,697,191

$33,661,083

$19,036,108

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$29,464,464
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$1,423,430
3,995,375,042

TOTAL ASSESSED----

$3,996,798,472

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$70,750,431
33,164,046

TOTAL EXEMPTIONS

$103,914,477

NET ASSESSED VALUE

$3,892,883,995

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$5,624,206
106,789

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$1,764,990
3,643,891,846

TOTAL ASSESSED----

$3,645,656,836

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$75,327,255
109,127,967

TOTAL EXEMPTIONS

$184,455,222

NET ASSESSED VALUE

$3,461,201,614

$5,730,995

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

749,942 A

$67,360,514
$40,673,796

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$5,506,561
129,582

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$5,636,143

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$35,683,787
$15,173,109

411

TABLE 5. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 50,001 TO 100,000)

VACAVILLE (SOLANO COUNTY)

VICTORVILLE (SAN BERNARDINO COUNTY)

(CURRENT EST. POP. 89,403)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 62,825)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$878,305
--------------------------------------------------------889,500
----------------------------------------------------------------------8,950,836

$5,177,024
----------------------------352,510
--------------8,363,083
--------------637,663
1,355,221
239,156
264,864
--------------1,764,631

$5,177,024
878,305
--------------352,510
--------------8,363,083
889,500
637,663
1,355,221
239,156
264,864
--------------10,715,467

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

1,600,877
68,219

-----------------------------

1,600,877
68,219

-----------------------------

-----------------------------

-----------------------------

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

322,626
---------------

--------------64,353

322,626
64,353

-----------------------------

-----------------------------

-----------------------------

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

3,598,058
9,818
-----------------------------

2,207,630
35,241
-----------------------------

5,805,688
45,059
-----------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

------------------------------------------14,071
1,627,353
939,046
32,000
----------------------------5,168,124
2,635,874

3,863,101
----------------------------95,278
--------------1,404
--------------83,434
-------------------------------------------

3,863,101
----------------------------109,349
1,627,353
940,450
32,000
83,434
--------------5,168,124
2,635,874

-----------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

432,919
256,333
75,419
703,648
--------------262,217
--------------1,612
9,172,876
--------------1,326,676
----------------------------2,235,212
--------------7,008,840
--------------------------------------------------------52,390
----------------------------249,944
2,886,865
550,205

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

432,919
256,333
75,419
703,648
--------------262,217
--------------1,612
9,172,876
--------------1,326,676
----------------------------2,235,212
--------------7,008,840
--------------------------------------------------------52,390
----------------------------249,944
2,886,865
550,205

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

53,764
--------------1,000

----------------------------325,614

53,764
--------------326,614

-------------------------------------------

-------------------------------------------

-------------------------------------------

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$52,004,627

$24,830,207

$76,834,834

---------------

---------------

---------------

CITY OF VICTORVILLE FAILED TO FILE THEIR FINANCIAL TRANSACTION REPORT.

412

TABLE 5.

CITIES--CONTINUED

(POPULATION FROM 50,001 TO 100,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
VACAVILLE
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

TOTAL
EXPENDITURE

VICTORVILLE
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

-----------------------------

$60,552
7,043,012

--------------$6,330,822

$60,552
712,190

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

PUBLIC SAFETY
POLICE----------------------12,979,468 AB
FIRE------------------------3,977,554 A
EMERGENCY MEDICAL SERVICES--2,933,836 A
ANIMAL REGULATION------------ --------------WEED ABATEMENT--------------8,737
STREET LIGHTING-------------429,497 D
DISASTER PREPAREDNESS-------- --------------OTHER------------------------ ---------------

$303,608
14,107
-------------------------------------------------------------------------------------

13,283,076
3,991,661
2,933,836
--------------8,737
429,497
-----------------------------

1,500,634
246,671
2,184,205
68,219
1,612
-------------------------------------------

11,782,442
3,744,990
749,631
-68,219
7,125
429,497
-----------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

1,668,034
----------------------------1,351,447 D
-------------------------------------------

56,114
----------------------------14,046
-------------------------------------------

1,724,148
----------------------------1,365,493
-------------------------------------------

10,081,844
--------------734
1,137,036
--------------24,674
---------------

-8,357,696
---------------734
228,457
---------------24,674
---------------

---------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

3,058

1,326,665

---------------

1,326,665

---------------

---------------

---------------

---------------

---------------

3,067,906
--------------4,510,738
-------------------------------------------

170,949
--------------156,567
-------------------------------------------

3,238,855
--------------4,667,305
-------------------------------------------

3,054,443
--------------4,355,942
-------------------------------------------

184,412
--------------311,363
-------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------235,512 D
7,475,782 A
-----------------------------

------------------------------------------181,338
-----------------------------

----------------------------235,512
7,657,120
-----------------------------

------------------------------------------10,483,866
-----------------------------

----------------------------235,512
-2,826,746
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

6,717,257 AB
----------------------------- C
-----------------------------------------------------------------------

128,977
---------------------------------------------------------------------------------------------------

6,846,234
---------------------------------------------------------------------------------------------------

4,228,619
---------------------------------------------------------------------------------------------------

2,617,615
---------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------6,562,964 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

107,065
-------------------------------------------

6,670,029
-------------------------------------------

8,305,306
-------------------------------------------

-1,635,277
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$1,135,829

$61,481,732

$52,004,627

$9,477,105

---------------

---------------

---------------

---------------

---------------

TOTAL EXPENDITURES---------

$60,552
7,043,012

CAPITAL
OUTLAY

1,323,607 A

$60,345,903
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$233,170
4,767,289,323

TOTAL ASSESSED----

$4,767,522,493

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$91,870,886
156,648,964

TOTAL EXEMPTIONS

$248,519,850

NET ASSESSED VALUE

$4,519,002,643

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS----------------PROPERTY TAXES LEVIED FOR DEBT
SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$5,659,752
187,708
1,010,435
29,824

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$4,103,520
2,732,416,092

TOTAL ASSESSED----

$2,736,519,612

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$68,428,045
59,428,970

TOTAL EXEMPTIONS

$127,857,015

NET ASSESSED VALUE

$2,608,662,597

$6,887,719

VOTER APPROVED TAX RATE------------ 00.032463

APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$67,299,990
$28,280,470

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----$580
HOMEOWNERS----------------- --------------PROPERTY TAXES LEVIED FOR DEBT
SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$580

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------

CITY OF VICTORVILLE FAILED TO FILE THEIR FINANCIAL TRANSACTION REPORT.

PAGE

413

TABLE 5. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 50,001 TO 100,000)

VISALIA (TULARE COUNTY)

VISTA (SAN DIEGO COUNTY)

(CURRENT EST. POP. 94,816)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 84,361)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$151,409
----------------------------------------------------------------------72,165

$4,410,065
--------------------------------------------------------13,025,225
--------------1,189,930
1,031,151
1,236,119
183,263
-----------------------------

$4,410,065
--------------------------------------------------------13,025,225
151,409
1,189,930
1,031,151
1,236,119
183,263
--------------72,165

------------------------------------------------------------------------------------$4,197,950
-------------------------------------------------------------------------------------

$4,539,610
--------------287
----------------------------7,774,563
--------------263,448
1,394,884
766,691
315,742
--------------5,367,751

$4,539,610
--------------287
----------------------------7,774,563
4,197,950
263,448
1,394,884
766,691
315,742
--------------5,367,751

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------323,132
---------------

-----------------------------------------------------------------------

------------------------------------------323,132
---------------

------------------------------------------925,456
369,260

-----------------------------------------------------------------------

------------------------------------------925,456
369,260

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

1,956,271
14,912

-----------------------------

1,956,271
14,912

769,660
109,137

-----------------------------

769,660
109,137

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

509,869
---------------

--------------231,018

509,869
231,018

295,356
---------------

--------------239,447

295,356
239,447

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

4,154,445
-------------------------------------------

2,041,213
118,610
-----------------------------

6,195,658
118,610
-----------------------------

607,688
-------------------------------------------

1,679,001
400,608
-----------------------------

2,286,689
400,608
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------1,614,275
2,800,692
--------------54,218
--------------5,779,731
---------------

4,351,501
----------------------------108,960
--------------418,665
--------------220
-------------------------------------------

4,351,501
----------------------------108,960
1,614,275
3,219,357
--------------54,438
--------------5,779,731
---------------

--------------------------------------------------------1,532,590
1,623,499
------------------------------------------1,924,502
---------------

3,703,778
----------------------------87,894
--------------128,895
--------------21,041
-------------------------------------------

3,703,778
----------------------------87,894
1,532,590
1,752,394
--------------21,041
--------------1,924,502
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

275,299
212,063
13,995
----------------------------237,268
17,564
--------------8,053,944
11,006,790
------------------------------------------1,174,738
1,204,890
------------------------------------------1,097,025
--------------------------------------------------------737,250
--------------7,444,580

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

275,299
212,063
13,995
----------------------------237,268
17,564
--------------8,053,944
11,006,790
------------------------------------------1,174,738
1,204,890
------------------------------------------1,097,025
--------------------------------------------------------737,250
--------------7,444,580

8,619
163,580
1,296,456
1,100,651
--------------15,931
--------------21,238
6,654,768
585,610
1,321,125
----------------------------1,820,501
------------------------------------------------------------------------------------648,351
------------------------------------------1,950,362
1,844,897

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

8,619
163,580
1,296,456
1,100,651
--------------15,931
--------------21,238
6,654,768
585,610
1,321,125
----------------------------1,820,501
------------------------------------------------------------------------------------648,351
------------------------------------------1,950,362
1,844,897

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------88,868

22,056
--------------10,138,018

22,056
--------------10,226,886

----------------------------5,059

12,604
--------------526,115

12,604
--------------531,174

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

1,953,644
-285,779

-----------------------------

1,953,644
-285,779

--------------5,675,000

-----------------------------

--------------5,675,000

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$50,663,258

$38,506,014

$89,169,272

$35,467,246

$27,222,359

$62,689,605

414

TABLE 5.

CITIES--CONTINUED

(POPULATION FROM 50,001 TO 100,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
VISALIA
OPERATING
EXPENDITURE

FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$160,689
7,473,589

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

14,943,552
5,749,462
------------------------------------------626,156
-----------------------------

PROVIDER

CAPITAL
OUTLAY

VISTA

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

-----------------------------

$160,689
7,473,589

--------------$18,506

$160,689
7,455,083

$1,479,823
3,128,936

-----------------------------------------------------------------------------------------------------------------

14,943,552
5,749,462
------------------------------------------626,156
-----------------------------

1,365,953
162,560
------------------------------------------323,132
-----------------------------

13,577,599
5,586,902
------------------------------------------303,024
-----------------------------

9,364,098
4,889,630
1,651,843
--------------18,345
956,767
51,709
515,945

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------5,218,583
STREET TREES & LANDSCAPING--468,764
PARKING FACILITIES----------- --------------PUBLIC TRANSIT--------------2,492,960 D
AIRPORTS--------------------4,191,702
PORTS AND HARBORS------------ --------------OTHER------------------------ ---------------

$6,250,764
-------------------------------------------------------------------------------------

11,469,347
468,764
--------------2,492,960
4,191,702
-----------------------------

4,972,508
126,379
--------------2,244,881
2,331,408
-----------------------------

6,496,839
342,385
--------------248,079
1,860,294
-----------------------------

3,079,858
163,989
----------------------------- E
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------657,351 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----1,611,890
REDEVELOPMENT---------------1,346,229
HOUSING---------------------- --------------EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------2,900,636
OTHER------------------------ ---------------

---------------

657,351

---------------

657,351

6,956

--------------------------------------------------------2,618,996
---------------

1,611,890
1,346,229
----------------------------5,519,632
---------------

2,468,838
45,957
3,656,790
--------------115,501
---------------

-856,948
1,300,272
-3,656,790
--------------5,404,131
---------------

2,599,127
591,266
1,250,289
-------------------------------------------

--------------6,383,527
114,805
-------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------13,035,661 A
16,861,838 A
-----------------------------

-------------------------------------------------------------------------------------

----------------------------13,035,661
16,861,838
-----------------------------

----------------------------13,435,503
10,470,320
-----------------------------

-----------------------------399,842
6,391,518
-----------------------------

798,959
--------------510,926 E
3,912,709 A
-----------------------------

------------------------------------------2,560,896
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

4,472,829 A
----------------------------- C
--------------1,450,755
--------------8,374,551
---------------

202,679
---------------------------------------------------------------------------------------------------

4,675,508
------------------------------------------1,450,755
--------------8,374,551
---------------

1,377,421
------------------------------------------1,318,682
--------------6,005,277
---------------

3,298,087
------------------------------------------132,073
--------------2,369,274
---------------

4,521,835 A
----------------------------- E
--------------------------------------------------------1,187,755

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- D
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

223,642
-------------------------------------------

-223,642
-------------------------------------------

---------------

---------------

---------------

$9,072,439

$101,109,636

$50,663,258

AB
AB
AE
A

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$92,037,197
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$2,490,248
4,285,192,063

TOTAL ASSESSED----

$4,287,682,311

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$106,403,921
96,361,368

TOTAL EXEMPTIONS

$202,765,289

NET ASSESSED VALUE

$4,084,917,022

$6,644
1,981,261

$1,473,179
1,154,193

--------------525,213
-------------------------------------------------------------------------------------

9,364,098
5,414,843
1,651,843
--------------18,345
956,767
51,709
515,945

1,014,005
1,315,380
1,321,125
--------------21,238
925,456
-----------------------------

8,350,093
4,099,463
330,718
---------------2,893
31,311
51,709
515,945

5,637,176
-------------------------------------------------------------------------------------

8,717,034
163,989
-----------------------------------------------------------------------

7,226,883
118,353
-----------------------------------------------------------------------

1,490,151
45,636
-----------------------------------------------------------------------

688,428

47,550

640,878

2,599,127
6,974,793
1,365,094
-------------------------------------------

1,958,013
7,041,309
1,034,272
-------------------------------------------

641,114
-66,516
330,822
-------------------------------------------

798,959
--------------510,926
6,473,605
-----------------------------

685,717
--------------654,550
7,251,662
-----------------------------

113,242
---------------143,624
-778,057
-----------------------------

376,487
------------------------------------------------------------------------------------8,788

4,898,322
------------------------------------------------------------------------------------1,196,543

1,854,414
------------------------------------------------------------------------------------1,009,414

3,043,908
------------------------------------------------------------------------------------187,129

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

$50,446,378

$41,355,281

$15,620,366

$56,975,647

$35,467,246

$21,508,401

$4,119,808
104,854

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

C
A
A
A

681,472 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$491,056
4,375,027,202

TOTAL ASSESSED----

$4,375,518,258

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$83,939,930
83,916,360

TOTAL EXEMPTIONS

$167,856,290

NET ASSESSED VALUE

$4,207,661,968

$4,224,662

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

NET
EXPENDITURE

$1,479,823
3,135,454

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

FUNCTIONAL
REVENUES

--------------$6,518

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

TOTAL
EXPENDITURE

$72,174,708
$64,642,906

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$5,055,274
91,929

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$5,147,203

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$97,434,069
$16,992,022

CITY OF VISALIA - SEE APPENDIX B

PAGE

415

TABLE 5. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 50,001 TO 100,000)

WALNUT CREEK (CONTRA COSTA COUNTY)

WESTMINSTER (ORANGE COUNTY)

(CURRENT EST. POP. 63,944)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 86,248)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$539,468
----------------------------------------------------------------------576,310

$5,863,058
--------------------------------------------------------19,839,889
--------------1,395,311
1,905,028
1,406,261
384,052
-----------------------------

$5,863,058
--------------------------------------------------------19,839,889
539,468
1,395,311
1,905,028
1,406,261
384,052
--------------576,310

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$2,338,953
--------------2,557
14,677
--------------12,181,641
--------------336,325
839,812
9,110
217,128
4,490,282
1,819,331

$2,338,953
--------------2,557
14,677
--------------12,181,641
--------------336,325
839,812
9,110
217,128
4,490,282
1,819,331

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------720,583

-----------------------------------------------------------------------

--------------------------------------------------------720,583

------------------------------------------$696,985
---------------

-----------------------------------------------------------------------

------------------------------------------696,985
---------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

613,139
87,632

-----------------------------

613,139
87,632

623,437
173,559

-----------------------------

623,437
173,559

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

244,585
---------------

--------------1,462,298

244,585
1,462,298

501,113
---------------

--------------560,906

501,113
560,906

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

710,979
-------------------------------------------

2,745,317
198,955
-----------------------------

3,456,296
198,955
-----------------------------

1,062,474
18,468
-----------------------------

--------------104,500
-----------------------------

1,062,474
122,968
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------1,193,784
482,726
--------------142,547
--------------510,984
102,700

2,790,674
----------------------------124,515
--------------1,015
-----------------------------------------------------------------------

2,790,674
----------------------------124,515
1,193,784
483,741
--------------142,547
--------------510,984
102,700

--------------------------------------------------------1,565,474
280,653
--------------497,453
--------------2,223,112
---------------

3,881,651
----------------------------41,090
--------------1,358
-----------------------------------------------------------------------

3,881,651
----------------------------41,090
1,565,474
282,011
--------------497,453
--------------2,223,112
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

265,092
42,801
--------------552,498
--------------544,626
------------------------------------------------------------------------------------1,883,040
1,651,799
1,490,011
--------------------------------------------------------------------------------------------------------------------------------------------2,514,184

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

265,092
42,801
--------------552,498
--------------544,626
------------------------------------------------------------------------------------1,883,040
1,651,799
1,490,011
--------------------------------------------------------------------------------------------------------------------------------------------2,514,184

167,749
367,808
--------------606,018
108,774
211,881
1,104
6,018
----------------------------1,214,900
48,798
--------------138,023
--------------8,977,590
------------------------------------------------------------------------------------------------------------------------------593,588

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

167,749
367,808
--------------606,018
108,774
211,881
1,104
6,018
----------------------------1,214,900
48,798
--------------138,023
--------------8,977,590
------------------------------------------------------------------------------------------------------------------------------593,588

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------256,818
296,602

125,410
142,417
---------------

125,410
399,235
296,602

4,111
288,886
60,882

-------------------------------------------

4,111
288,886
60,882

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$15,422,908

$38,384,200

$53,807,108

$20,438,858

$26,839,321

$47,278,179

416

TABLE 5.

CITIES--CONTINUED

(POPULATION FROM 50,001 TO 100,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
WALNUT CREEK
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$981,951
8,451,820

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

10,832,945
--------------------------------------------------------1,484,997
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

708,887
------------------------------------------- E
----------------------------1,197,454

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

1,408,388
--------------------------------------------------------630,861

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- E
--------------- E
-----------------------------

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

WESTMINSTER
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$1,460,541

$981,951
9,912,361

--------------$97,023

$981,951
9,815,338

$121,816
195,492

528,531
--------------------------------------------------------121,366
-----------------------------

11,361,476
--------------------------------------------------------1,606,363
-----------------------------

967,847
--------------------------------------------------------4,208
-----------------------------

10,393,629
--------------------------------------------------------1,602,155
-----------------------------

17,304,567
5,842,978
16,468
208,783
601,279
-------------------------------------------

2,953,292
213,082
203,012
------------------------------------------106,598

3,662,179
213,082
203,012
------------------------------------------1,304,052

2,309,562
--------------1,883,040
---------------------------------------------------------

1,352,617
213,082
-1,680,028
------------------------------------------1,304,052

9,958,437
669,750
----------------------------- E
----------------------------47,695

98,370

1,287,003

---------------

1,287,003

-------------------------------------------------------------------------------------

1,408,388
--------------------------------------------------------630,861

2,733,494
--------------303,083
----------------------------364,328

-1,325,106
---------------303,083
----------------------------266,533

862,730
----------------------------274,783
5,425,510
1,066,166

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

------------------------------------------- E
--------------- E
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------4,725,238 A
MARINA AND WHARFS------------ --------------LIBRARIES-------------------- --------------- E
MUSEUMS---------------------103,000
GOLF COURSES----------------1,598,847
SPORTS ARENA/STADIUMS-------- --------------COMMUNITY CENTER/AUDITORIUMS7,976
OTHER-----------------------4,182,627

2,094,076
------------------------------------------92,472
--------------81,794
48,561

6,819,314
----------------------------103,000
1,691,319
--------------89,770
4,231,188

1,782,352
------------------------------------------1,780,621
----------------------------2,476,767

5,036,962
----------------------------103,000
-89,302
--------------89,770
1,754,421

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

---------------------------------------------------------

---------------------------------------------------------

------------------------------------------720,583

-------------------------------------------720,583

A
E
E
A

1,188,633 A

--------------- E
-------------------------------------------

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$3,034
298,473

$124,850
493,965

$23,351
113,232

$101,499
380,733

652,706
---------------------------------------------------------------------------------------------------

17,957,273
5,842,978
16,468
208,783
601,279
-------------------------------------------

2,005,141
--------------1,214,900
190,666
6,018
753,828
320,553
---------------

15,952,132
5,842,978
-1,198,432
18,117
595,261
-753,828
-320,553
---------------

1,997,278
-------------------------------------------------------------------------------------

11,955,715
669,750
--------------------------------------------------------47,695

1,937,760
----------------------------------------------------------------------91,113

10,017,955
669,750
---------------------------------------------------------43,418

1,605

731,272

204,863

526,409

--------------------------------------------------------4,769
6,321

862,730
----------------------------274,783
5,430,279
1,072,487

1,745,796
--------------1,461,284
287,550
283,126
---------------

-883,066
---------------1,461,284
-12,767
5,147,153
1,072,487

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

1,578,695 AB
----------------------------- E
------------------------------------------227,669
162,495

96,930
----------------------------------------------------------------------50,835
---------------

1,675,625
----------------------------------------------------------------------278,504
162,495

599,147
--------------48,798
------------------------------------------18,468
---------------

1,076,478
---------------48,798
------------------------------------------260,036
162,495

14,099,502 A
-------------------------------------------

49
-------------------------------------------

14,099,551
-------------------------------------------

9,133,264
-------------------------------------------

4,966,287
-------------------------------------------

AB
C
C
D

729,667 A

OTHER--------------------------

559,100

---------------

559,100

---------------

559,100

---------------

---------------

---------------

---------------

---------------

TOTAL EXPENDITURES---------

$38,062,724

$8,001,695

$46,064,419

$15,422,908

$30,641,511

$59,394,482

$3,112,000

$62,506,482

$20,438,858

$42,067,624

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$307,645
7,528,024,166

TOTAL ASSESSED----

$7,528,331,811

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$137,405,800
451,666,191

TOTAL EXEMPTIONS

$589,071,991

NET ASSESSED VALUE

$6,939,259,820

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$6,313,394
124,939

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$5,721,349
3,735,816,297

TOTAL ASSESSED----

$3,741,537,646

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$84,320,172
55,727,020

TOTAL EXEMPTIONS

$140,047,192

NET ASSESSED VALUE

$3,601,490,454

$6,438,333

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$45,461,703
$36,755,318

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,462,400
39,665

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$2,502,065

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$37,621,587
$14,978,177

417

TABLE 5. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 50,001 TO 100,000)

WHITTIER (LOS ANGELES COUNTY)

YORBA LINDA (ORANGE COUNTY)

(CURRENT EST. POP. 85,336)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 61,839)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$59,382
--------------------------------------------------------1,750,873
-------------------------------------------------------------------------------------

$2,450,842
--------------137,569
----------------------------6,925,001
--------------474,314
927,866
781,652
224,060
5,524,586
---------------

$2,450,842
59,382
137,569
----------------------------6,925,001
1,750,873
474,314
927,866
781,652
224,060
5,524,586
---------------

------------------------------------------------------------------------------------$1,884,307
----------------------------------------------------------------------527,163

$5,561,429
----------------------------219,021
--------------4,446,370
--------------197,876
1,066,885
357,049
302,813
-----------------------------

$5,561,429
----------------------------219,021
--------------4,446,370
1,884,307
197,876
1,066,885
357,049
302,813
--------------527,163

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------923
63,086

-----------------------------------------------------------------------

------------------------------------------923
63,086

--------------------------------------------------------3,854,451

-----------------------------------------------------------------------

--------------------------------------------------------3,854,451

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

323,630
89,700

-----------------------------

323,630
89,700

1,320,236
---------------

-----------------------------

1,320,236
---------------

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

314,449
1,267,014

--------------410,986

314,449
1,678,000

294,074
---------------

-----------------------------

294,074
---------------

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

1,870,584
31,355
-----------------------------

1,102,021
23,192
33,039
253,000

2,972,605
54,547
33,039
253,000

663,854
633,072
-----------------------------

1,196,833
9,595
--------------30,595

1,860,687
642,667
--------------30,595

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

------------------------------------------143
1,604,453
835,252
--------------312,320
--------------2,357,267
---------------

3,899,057
----------------------------42,454
--------------1,349
-----------------------------------------------------------------------

3,899,057
----------------------------42,597
1,604,453
836,601
--------------312,320
--------------2,357,267
---------------

--------------------------------------------------------1,122,548
589,142
--------------46,916
--------------1,021,608
---------------

2,695,039
----------------------------98,169
---------------------------------------------------------------------------------------------------

2,695,039
----------------------------98,169
1,122,548
589,142
--------------46,916
--------------1,021,608
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

61,556
5,173,363
--------------181,085
--------------33,525
128,794
--------------598,180
10,006,384
--------------229,128
51,089
646,291
--------------5,826,642
--------------------------------------------------------------------------------------------------467,364
2,677,136
633,253

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

61,556
5,173,363
--------------181,085
--------------33,525
128,794
--------------598,180
10,006,384
--------------229,128
51,089
646,291
--------------5,826,642
--------------------------------------------------------------------------------------------------467,364
2,677,136
633,253

--------------72,489
--------------63,565
--------------512,329
--------------30,890
------------------------------------------96,214
--------------832,863
--------------------------------------------------------------------------------------------------------------------------------------------1,419,911
3,493,422

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------72,489
--------------63,565
--------------512,329
--------------30,890
------------------------------------------96,214
--------------832,863
--------------------------------------------------------------------------------------------------------------------------------------------1,419,911
3,493,422

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

2,699
123,500
157,855

21,513
-----------------------------

24,212
123,500
157,855

----------------------------264,328

-------------------------------------------

----------------------------264,328

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$37,878,275

$23,232,501

$61,110,776

$18,743,382

$16,181,674

$34,925,056

418

TABLE 5.

CITIES--CONTINUED

(POPULATION FROM 50,001 TO 100,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
WHITTIER
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

YORBA LINDA

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

$96,169
296,226

$903,513
3,065,814

--------------$3,311,989

$903,513
-246,175

$1,091,314
1,689,387

PUBLIC SAFETY
POLICE----------------------17,365,124 AB
FIRE------------------------- --------------- E
EMERGENCY MEDICAL SERVICES--- --------------- CE
ANIMAL REGULATION-----------20,829
WEED ABATEMENT--------------5,804
STREET LIGHTING-------------340,005 ACE
DISASTER PREPAREDNESS-------8,228
OTHER------------------------ ---------------

287,919
--------------------------------------------------------43,814
-----------------------------

17,653,043
----------------------------20,829
5,804
383,819
8,228
---------------

7,285,829
--------------------------------------------------------923
-----------------------------

10,367,214
----------------------------20,829
5,804
382,896
8,228
---------------

6,141,412
------------------------------------------88,193
720,033
6,008
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------3,613,336
STREET TREES & LANDSCAPING--1,133,406
PARKING FACILITIES----------99,661
PUBLIC TRANSIT--------------1,503,414 ADE
AIRPORTS--------------------- --------------PORTS AND HARBORS------------ --------------OTHER-----------------------98,308

1,049,106
----------------------------293,600
-------------------------------------------

4,662,442
1,133,406
99,661
1,797,014
----------------------------98,308

2,679,929
65,790
273,748
2,298,148
----------------------------98,309

1,982,513
1,067,616
-174,087
-501,134
-----------------------------1

COMMUNITY DEVELOPMENT
PLANNING--------------------376,674 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----1,383,809
REDEVELOPMENT---------------542,349
HOUSING---------------------585,586
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------410,035
OTHER-----------------------230,142

7,551

384,225

---------------

384,225

--------------1,001
----------------------------1,799
---------------

1,383,809
543,350
585,586
--------------411,834
230,142

744,606
710,558
585,586
--------------113,690
95,000

639,203
-167,208
----------------------------298,144
135,142

2,032,998
-----------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----- --------------HOSPITALS & SANITARIUMS------ --------------SOLID WASTE-----------------5,664,435 AE
SEWERS----------------------419,965 AE
CEMETERIES------------------- --------------OTHER-----------------------23,660

----------------------------1,610,768
-------------------------------------------

----------------------------7,275,203
419,965
--------------23,660

----------------------------10,525,158
613,020
-----------------------------

-----------------------------3,249,955
-193,055
--------------23,660

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

364,970
--------------112,609
-----------------------------------------------------------------------

4,921,209
--------------2,393,101
-----------------------------------------------------------------------

1,206,251
--------------408,803
-----------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------4,353,259 AE
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

1,791,428
-------------------------------------------

6,144,687
-------------------------------------------

OTHER-------------------------- ---------------

--------------$5,956,960

TOTAL EXPENDITURES---------

$807,344
2,769,588

CAPITAL
OUTLAY

4,556,239 A
--------------2,280,492 A
-----------------------------------------------------------------------

$48,591,692
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$3,974,694
4,202,451,368

TOTAL ASSESSED----

$4,206,426,062

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$92,703,251
194,974,980

TOTAL EXEMPTIONS

$287,678,231

NET ASSESSED VALUE

$3,918,747,831

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$24,304
29,268

$1,115,618
1,718,655

$56,050
2,178,328

$1,059,568
-459,673

-----------------------------------------------------------------------------------------------------------------

6,141,412
------------------------------------------88,193
720,033
6,008
---------------

513,689
------------------------------------------30,890
-------------------------------------------

5,627,723
------------------------------------------57,303
720,033
6,008
---------------

1,304,947
3,068,329
----------------------------- E
-------------------------------------------

5,955,060
-------------------------------------------------------------------------------------

7,260,007
3,068,329
-----------------------------------------------------------------------

4,876,309
3,895,212
-----------------------------------------------------------------------

2,383,698
-826,883
-----------------------------------------------------------------------

873,902 A

4,157

878,059

---------------

878,059

4,117
-----------------------------------------------------------------------

2,037,115
-----------------------------------------------------------------------

1,896,130
-----------------------------------------------------------------------

140,985
-----------------------------------------------------------------------

56,445
----------------------------- E
--------------- E
--------------3,692,957

-------------------------------------------------------------------------------------

56,445
--------------------------------------------------------3,692,957

246,691
--------------------------------------------------------3,567,872

-190,246
--------------------------------------------------------125,085

3,714,958
--------------1,984,298
-----------------------------------------------------------------------

2,499,530 A
--------------2,147,681 A
------------------------------------------544,672
---------------

205,918
--------------93,360
--------------164,305
--------------6,481
---------------

2,705,448
--------------2,241,041
--------------164,305
--------------551,153
---------------

1,062,050
--------------333,386
------------------------------------------86,775
---------------

1,643,398
--------------1,907,655
--------------164,305
--------------464,378
---------------

6,860,938
-------------------------------------------

-716,251
-------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$54,548,652

$37,878,275

$16,670,377

$25,957,808

$6,486,970

$32,444,778

$18,743,382

$13,701,396

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

PROVIDER

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,451,013
40,946

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----65,154
HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$4,158,604
5,314,384,523

TOTAL ASSESSED----

$5,318,543,127

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$94,816,400
60,889,202

TOTAL EXEMPTIONS

$155,705,602

NET ASSESSED VALUE

$5,162,837,525

$2,557,113

VOTER APPROVED TAX RATE------------ 00.166660

APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

C
E
E

$79,544,017
$18,661,682

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$5,955,213
97,138

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$6,052,351

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$26,637,460
$13,658,745

419

TABLE 5. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

420

(POPULATION FROM 50,001 TO 100,000)

YUCAIPA (SAN BERNARDINO COUNTY)
POPULATION GROUP SUMMARY--CITIES IN GROUP-85
(CURRENT EST. POP. 53,139)
REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

TOTAL
REVENUES

% OF LINE TOTAL
TO STATE TOTAL
(EXC. S.F.)

GENERAL
REVENUES

TOTAL
REVENUES

TOTAL FUNCTIONAL
REVENUES

TOTAL GENERAL
REVENUES

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$364,489

$2,030,708
--------------131,936
27,532
--------------1,196,698
--------------5,841
644,612
49,794
94,908
-----------------------------

$2,030,708
--------------131,936
27,532
--------------1,196,698
--------------5,841
644,612
49,794
94,908
--------------364,489

--------------$34,205,716
--------------------------------------------------------102,317,488
1,317,495
--------------------------------------------------------85,794,654

$401,941,982
--------------5,083,159
7,169,654
2,869,553
749,460,083
--------------114,858,426
104,930,861
82,750,159
42,896,777
156,068,321
33,402,675

$401,941,982
34,205,716
5,083,159
7,169,654
2,869,553
749,460,083
102,317,488
116,175,921
104,930,861
82,750,159
42,896,777
156,068,321
119,197,329

19.0
16.3
9.2
29.6
17.7
23.5
23.6
16.6
21.5
11.7
16.9
12.4
21.8

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------2,313
---------------

-----------------------------------------------------------------------

------------------------------------------2,313
---------------

3,790,759
3,028,989
2,595,398
24,672,109
31,859,456

-----------------------------------------------------------------------

3,790,759
3,028,989
2,595,398
24,672,109
31,859,456

17.4
25.6
12.4
20.3
13.9

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

493,990
66,678

-----------------------------

493,990
66,678

90,211,626
10,876,429

--------------1,639,319

90,211,626
12,515,748

25.5
12.4

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

75,852
---------------

--------------29,709

75,852
29,709

31,258,243
5,826,453

--------------27,587,207

31,258,243
33,413,660

19.2
14.8

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

177,187
5,939
-----------------------------

603,985
6,317
-----------------------------

781,172
12,256
-----------------------------

136,858,010
18,519,272
--------------3,378,054

102,634,122
25,027,073
473,911
5,633,319

239,492,132
43,546,345
473,911
9,011,373

19.5
21.1
27.7
16.4

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------996,920
-------------------------------------------------------------------------------------

2,374,756
----------------------------56,253
--------------875
-----------------------------------------------------------------------

2,374,756
----------------------------56,253
996,920
875
-----------------------------------------------------------------------

------------------------------------------825,175
106,370,730
142,554,286
10,203,665
33,076,303
--------------276,766,111
6,550,810

254,724,479
----------------------------7,855,832
--------------2,799,096
--------------5,329,108
----------------------------16,729,865

254,724,479
----------------------------8,681,007
106,370,730
145,353,382
10,203,665
38,405,411
--------------276,766,111
23,280,675

21.6
--------19.2
21.5
21.8
28.1
20.9
----17.9
34.2

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

63,869
165
--------------55,237
21,560
115,034
--------------------------------------------------------------------------------------------------467,886
----------------------------------------------------------------------------------------------------------------------------------------------------------2,483,845

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

63,869
165
--------------55,237
21,560
115,034
--------------------------------------------------------------------------------------------------467,886
----------------------------------------------------------------------------------------------------------------------------------------------------------2,483,845

14,552,227
21,901,825
23,611,053
37,435,371
935,435
32,649,283
17,709,299
1,110,795
311,437,589
217,181,336
16,661,756
5,693,210
10,773,823
65,159,542
31,951,097
479,205,535
322,994,425
18,742,951
11,679,584
661,180
17,327,667
18,477,549
--------------28,531,344
87,550,686
186,257,518

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

14,552,227
21,901,825
23,611,053
37,435,371
935,435
32,649,283
17,709,299
1,110,795
311,437,589
217,181,336
16,661,756
5,693,210
10,773,823
65,159,542
31,951,097
479,205,535
322,994,425
18,742,951
11,679,584
661,180
17,327,667
18,477,549
--------------28,531,344
87,550,686
186,257,518

18.3
22.0
27.5
22.5
15.9
21.1
35.9
19.4
17.1
21.7
22.4
35.5
8.4
25.8
25.5
21.7
8.7
19.6
1.8
20.1
27.5
3.6
----35.7
13.7
19.5

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------40,220

----------------------------50,863

----------------------------91,083

2,077,752
35,960,600
101,855,009

10,235,105
7,805,917
63,911,996

12,312,857
43,766,517
165,767,005

15.3
19.3
24.0

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

148,339,862
44,365,689

-----------------------------

148,339,862
44,365,689

20.8
3.9

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$5,431,184

$7,304,787

$12,735,971

$3,475,648,223

$2,233,817,999

$5,709,466,222

17.4

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

TABLE 5.

CITIES--CONTINUED

(POPULATION FROM 50,001 TO 100,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
YUCAIPA
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$534,520
341,808

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

2,872,631
67,032
-------------------------------------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER-----------------------COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

-------------------------------------------------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

% TO
TOTAL OPERATING STATE
EXPENDITURE
TOTAL

POPULATION GROUP SUMMARY--CITIES IN GROUP-85

(EXCLUDING S.F.)
TOTAL
FUNCTIONAL
EXPENDITURE
REVENUES

TOTAL CAPITAL
OUTLAY

NET
EXPENDITURE

-----------------------------

$534,520
341,808

-----------------------------

$534,520
341,808

$70,957,621
367,997,105

14.4
21.1

$841,716
89,751,644

$71,799,337
457,748,749

$3,121,864
319,903,973

$68,677,473
137,844,776

-----------------------------------------------------------------------------------------------------------------

2,872,631
67,032
-------------------------------------------------------------------------------------

$214,710
57,163
--------------21,560
--------------2,313
-----------------------------

2,657,921
9,869
---------------21,560
---------------2,313
-----------------------------

925,523,343
386,816,515
37,200,476
9,991,472
2,226,114
41,776,417
46,994,483
5,880,494

17.4
37,373,911
19.0
15,774,829
20.4
455,213
17.6
129,138
13.5 --------------20.9
2,187,812
79.1
2,999,106
10.9
6,798,138

962,897,254
402,591,344
37,655,689
10,120,610
2,226,114
43,964,229
49,993,589
12,678,632

147,228,291
48,867,089
21,764,813
3,315,261
1,134,878
26,389,031
9,099,255
8,030,010

815,668,963
353,724,255
15,890,876
6,805,349
1,091,236
17,575,198
40,894,334
4,648,622

24,558
------------------------------------------- E
-------------------------------------------

$450,000
-------------------------------------------------------------------------------------

474,558
-------------------------------------------------------------------------------------

2,832,466
9,437
-----------------------------------------------------------------------

-2,357,908
-9,437
-----------------------------------------------------------------------

275,249,219
58,712,663
20,168,288
86,464,554
19,681,120
33,541,510
3,347,601

20.5
27.1
18.1
27.5
3.5
8.8
12.1

530,576,828
61,389,556
27,279,322
101,891,927
21,077,511
38,751,676
5,525,437

429,446,948
21,297,895
15,410,842
112,733,426
25,108,067
29,995,529
2,192,179

101,129,880
40,091,661
11,868,480
-10,841,499
-4,030,556
8,756,147
3,333,258

502,636 A

---------------

502,636

72,254

430,382

87,235,525

21.4

4,240,363

91,475,888

27,464,553

64,011,335

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

731,381
-----------------------------------------------------------------------

-731,381
-----------------------------------------------------------------------

151,607,557
18,502,501
96,156,212
9,973,460
23,502,584
38,690,557

18.4
20.7
19.8
6.4
12.1
11.1

37,263,290
8,006,299
34,285,277
205,889
3,684,434
1,802,328

188,870,847
26,508,800
130,441,489
10,179,349
27,187,018
40,492,885

208,923,311
24,765,990
155,005,488
8,689,202
6,349,567
31,092,321

-20,052,464
1,742,810
-24,563,999
1,490,147
20,837,451
9,400,564

------------------------------------------- D
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

9,494,674
797,558
192,812,208
271,523,990
1,337,343
19,154,202

9.0
1.6
18.5
16.4
28.9
39.6

401,624
5,061
7,912,012
55,033,732
620,620
336,621

9,896,298
802,619
200,724,220
326,557,722
1,957,963
19,490,823

4,430,337
51,050
235,791,330
399,781,347
772,112
12,191,623

5,465,961
751,569
-35,067,110
-73,223,625
1,185,851
7,299,200

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

1,054,767 A
----------------------------- C
-----------------------------------------------------------------------

76,202
---------------------------------------------------------------------------------------------------

1,130,969
---------------------------------------------------------------------------------------------------

1,465,444
---------------------------------------------------------------------------------------------------

-334,475
---------------------------------------------------------------------------------------------------

261,799,760
5,116,389
76,354,905
1,762,326
35,306,766
906,256
38,818,639
12,555,792

21.7
56,696,820
27.1
1,443,916
21.4
3,644,630
5.1
16,499
31.6
13,081,286
1.0 --------------20.8
5,731,699
11.2
210,816

318,496,580
6,560,305
79,999,535
1,778,825
48,388,052
906,256
44,550,338
12,766,608

119,390,397
8,439,178
13,959,012
206,665
44,883,745
829,095
25,434,494
6,907,357

199,106,183
-1,878,873
66,040,523
1,572,160
3,504,307
77,161
19,115,844
5,859,251

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

389,377,188
14,214,223
269,756,646
322,181

20.2
96,694,044
21.8
3,523,043
8.3
20,906,347
2.2 ---------------

486,071,232
17,737,266
290,662,993
322,181

534,320,137
19,706,683
343,278,737
1,277,070

-48,248,905
-1,969,417
-52,615,744
-954,889

---------------

---------------

24,456

-24,456

23,595,645

9.7

3,077,528

26,673,173

16,668,071

10,005,102

$526,202

$5,924,154

$5,431,184

$492,970

$4,443,204,082

17.0

$804,462,987

$5,247,667,069

$3,475,648,223

$1,772,018,846

C
C
E
D

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$5,397,952
PROVIDER LEGEND:

255,327,609
2,676,893
7,111,034
15,427,373
1,396,391
5,210,166
2,177,836

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$1,503,111,546
TOTAL ASSESSED----

$1,503,111,546

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$45,971,350
29,558,863

TOTAL EXEMPTIONS

$75,530,213

NET ASSESSED VALUE

$1,427,581,333

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,325,514
56,971

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

STATE ASSESSED-----LOCALLY ASSESSED----

$424,427,702
379,938,245,802

TOTAL ASSESSED----

$380,362,673,504

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$6,438,192,590
9,741,485,387

TOTAL EXEMPTIONS

$16,179,677,977

NET ASSESSED VALUE

$364,182,995,527

$2,382,485

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

1999-00 ASSESSED VALUATION

FOR POP. GROUP

$13,882,522
$5,000,000

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

FOR POP. GROUP
PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$439,147,821
8,172,094

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF-------------------

35,629,940
873,516

TOTAL PROPERTY TAXES

ALLOCATED AND LEVIED-

$483,823,371

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

-----------------------------

421

TABLE 6. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99

PAGE

(POPULATION FROM 100,001 TO 250,000)

REVENUE ACCOUNTS

BERKELEY (ALAMEDA COUNTY)

(CURRENT EST. POP. 108,909)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$624,531

$19,927,486
--------------291,021
12,204
258,114
33,722,895
--------------5,136,637
2,695,469
1,831,753
486,863
-----------------------------

$19,927,486
--------------291,021
12,204
258,114
33,722,895
--------------5,136,637
2,695,469
1,831,753
486,863
--------------624,531

--------------$4,557,834
--------------------------------------------------------2,009,509
----------------------------------------------------------------------8,412,773

$20,344,825
--------------543,299
----------------------------12,892,362
--------------2,891,707
1,014,922
8,118,303
7,841,388
10,799,694
---------------

$20,344,825
4,557,834
543,299
----------------------------12,892,362
2,009,509
2,891,707
1,014,922
8,118,303
7,841,388
10,799,694
8,412,773

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------1,628,820

-----------------------------------------------------------------------

--------------------------------------------------------1,628,820

47,079
1,848,416
--------------1,410,772
5,914,444

-----------------------------------------------------------------------

47,079
1,848,416
--------------1,410,772
5,914,444

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

2,259,970
336,525

--------------5,363

2,259,970
341,888

1,755,823
393,469

--------------573,537

1,755,823
967,006

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

505,045
143,950

--------------613,470

505,045
757,420

-----------------------------

--------------5,221,536

--------------5,221,536

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

3,273,187
3,112,181
-----------------------------

1,460,813
33,418
-----------------------------

4,734,000
3,145,599
-----------------------------

3,280,140
264,934
-----------------------------

3,062,681
206,129
-----------------------------

6,342,821
471,063
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------3,734,898
9,847,009
--------------257,214
--------------6,656,439
---------------

9,756,590
----------------------------352,621
--------------57,550
--------------------------------------------------------1,641,870

9,756,590
----------------------------352,621
3,734,898
9,904,559
--------------257,214
--------------6,656,439
1,641,870

------------------------------------------90,000
2,018,377
8,412,064
--------------1,608,511
--------------11,940,792
448,720

4,595,387
----------------------------373,922
--------------4,675
-----------------------------------------------------------------------

4,595,387
----------------------------463,922
2,018,377
8,416,739
--------------1,608,511
--------------11,940,792
448,720

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

------------------------------------------1,403,366
--------------305,517
284,500
183,675
15,641,645
19,817,437
----------------------------94,401
334,653
--------------11,311,724
----------------------------109,561
----------------------------------------------------------------------3,389,443
5,708,245

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------1,403,366
--------------305,517
284,500
183,675
15,641,645
19,817,437
----------------------------94,401
334,653
--------------11,311,724
----------------------------109,561
----------------------------------------------------------------------3,389,443
5,708,245

209,766
348,663
723,709
1,668,037
114,538
79,421
132,830
4,559
12,416,148
17,143,173
1,694,892
182,129
4,209,053
1,575,157
------------------------------------------------------------------------------------------------------------------------------49,953
--------------9,450,392

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

209,766
348,663
723,709
1,668,037
114,538
79,421
132,830
4,559
12,416,148
17,143,173
1,694,892
182,129
4,209,053
1,575,157
------------------------------------------------------------------------------------------------------------------------------49,953
--------------9,450,392

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

195,880
--------------1,272,538

45,110
709,728
520,572

240,990
709,728
1,793,110

--------------616,314
49,508

--------------33,388
1,086,401

--------------649,702
1,135,909

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

8,786,581
---------------

-----------------------------

8,786,581
---------------

26,817,552
508,755

-----------------------------

26,817,552
508,755

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$101,218,935

$79,559,547

$180,778,482

$132,408,206

$79,604,156

$212,012,362

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

BAKERSFIELD (KERN COUNTY)

(CURRENT EST. POP. 230,771)

422

TABLE 6.

CITIES

(POPULATION FROM 100,001 TO 250,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
BAKERSFIELD
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$2,384,749
8,134,120

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

35,784,595
18,506,085
------------------------------------------1,785,694
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

BERKELEY
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

$13,531
641,224

$2,398,280
8,775,344

--------------$8,407,306

$2,398,280
368,038

$1,859,992
28,570,457

70,082
811,061
------------------------------------------15,648
-----------------------------

35,854,677
19,317,146
------------------------------------------1,801,342
-----------------------------

2,708,766
144,855
----------------------------183,675
--------------396,963
---------------

33,145,911
19,172,291
-----------------------------183,675
1,801,342
-396,963
---------------

29,199,262
20,068,414
3,310,716
704,355
--------------1,992,955
577,668
---------------

7,382,463
--------------121,024
--------------- E
93,712
-----------------------------

12,844,539
--------------640,804
--------------67,502
-----------------------------

20,227,002
--------------761,828
--------------161,214
-----------------------------

12,194,639
--------------721,191
--------------142,458
-----------------------------

8,032,363
--------------40,637
--------------18,756
-----------------------------

2,448,601
501,271
3,629,071
201,115 E
----------------------------1,799,270

COMMUNITY DEVELOPMENT
PLANNING--------------------1,209,296 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----10,927,399
REDEVELOPMENT---------------- --------------HOUSING---------------------891,577
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------243,324
OTHER------------------------ ---------------

8,526

1,217,822

7,229,495

-6,011,673

5,865,039 A

100,654
--------------4,277
-------------------------------------------

11,028,053
--------------895,854
--------------243,324
---------------

4,085,598
387
2,697
-------------------------------------------

6,942,455
-387
893,157
--------------243,324
---------------

113,982
--------------4,861,231
444,009
502,985
4,595,574

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------19,499,848 A
10,027,539 A
-----------------------------

----------------------------981,992
33,484,491
-----------------------------

----------------------------20,481,840
43,512,030
-----------------------------

----------------------------19,928,784
26,604,313
-----------------------------

----------------------------553,056
16,907,717
-----------------------------

20,990,885
--------------17,185,157 A
15,955,017 A
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

8,455,278 A
----------------------------- E
------------------------------------------5,836,629
---------------

342,295
----------------------------------------------------------------------7,267,405
---------------

8,797,573
----------------------------------------------------------------------13,104,034
---------------

2,621,661
----------------------------------------------------------------------3,138,125
---------------

6,175,912
----------------------------------------------------------------------9,965,909
---------------

PUBLIC UTILITIES
WATER-----------------------9,682,116 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

2,419,443
-------------------------------------------

12,101,559
-------------------------------------------

12,708,022
-------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

$59,713,474

$200,678,922

TOTAL EXPENDITURES---------

A
A
A
A

$140,965,448
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$19,437,514
10,392,826,512

TOTAL ASSESSED----

$10,412,264,026

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$276,421,471
546,013,021

TOTAL EXEMPTIONS

$822,434,492

NET ASSESSED VALUE

$9,589,829,534

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$6,007
7,353,883

$1,865,999
35,924,340

--------------$25,037,412

$1,865,999
10,886,928

2,635,542
5,846,112
196,961
----------------------------170,958
4,794,196
---------------

31,834,804
25,914,526
3,507,677
704,355
--------------2,163,913
5,371,864
---------------

1,637,078
972,785
3,543,308
409,857
4,559
1,572,450
556,236
---------------

30,197,726
24,941,741
-35,631
294,498
-4,559
591,463
4,815,628
---------------

6,710,663
62,838
308,543
201
----------------------------796,317

9,159,264
564,109
3,937,614
201,316
----------------------------2,595,587

5,968,269
5,772,967
4,804,280
207,957
----------------------------2,069,150

3,190,995
-5,208,858
-866,666
-6,641
----------------------------526,437

21,247

5,886,286

347,484

5,538,802

288,972
--------------449,566
3,524
--------------18,159

402,954
--------------5,310,797
447,533
502,985
4,613,733

3,888,823
--------------7,983,033
382,326
474,373
2,714

-3,485,869
---------------2,672,236
65,207
28,612
4,611,019

392,344
--------------496,387
201,407
-----------------------------

21,383,229
--------------17,681,544
16,156,424
-----------------------------

7,969,672
--------------17,217,645
12,623,310
-----------------------------

13,413,557
--------------463,899
3,533,114
-----------------------------

6,637,474 A
2,647,200
8,450,454 A
-----------------------------------------------------------------------

951,720
2,481,103
5,769,180
-----------------------------------------------------------------------

7,589,194
5,128,303
14,219,634
-----------------------------------------------------------------------

3,240,387
5,051,150
20,670,981
-----------------------------------------------------------------------

4,348,807
77,153
-6,451,347
-----------------------------------------------------------------------

-606,463
-------------------------------------------

--------------- C
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$101,218,935

$99,459,987

$183,112,154

$39,955,830

$223,067,984

$132,408,206

$90,659,778

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$18,254,433
317,853

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$4,016,481
6,880,292,349

TOTAL ASSESSED----

$6,884,308,830

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$119,886,536
375,959,751

TOTAL EXEMPTIONS

$495,846,287

NET ASSESSED VALUE

$6,388,462,543

$18,572,286

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

A
A
A

$119,828,073
$79,962,333

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$21,430,526
367,638

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

5,965,710
112,927
$27,876,801

VOTER APPROVED TAX RATE------------ 00.000942

---------------------------------------------------------------------------------------------------------------------------------------------

$100,508,306
$86,804,340

CITY OF BAKERSFIELD - SEE APPENDIX B

PAGE

423

TABLE 6. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 100,001 TO 250,000)

BURBANK (LOS ANGELES COUNTY)

CHULA VISTA (SAN DIEGO COUNTY)

(CURRENT EST. POP. 105,332)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 166,945)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$2,197,569
----------------------------------------------------------------------3,984,361

$14,777,723
------------------------------------------139,306
17,125,906
--------------2,537,452
1,096,017
1,488,200
304,803
13,925,479
---------------

$14,777,723
------------------------------------------139,306
17,125,906
2,197,569
2,537,452
1,096,017
1,488,200
304,803
13,925,479
3,984,361

------------------------------------------------------------------------------------$4,831,656
----------------------------------------------------------------------15,665,295

$9,164,044
--------------214,079
----------------------------15,051,971
--------------1,806,752
2,507,858
876,991
574,580
3,453,852
---------------

$9,164,044
--------------214,079
----------------------------15,051,971
4,831,656
1,806,752
2,507,858
876,991
574,580
3,453,852
15,665,295

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

--------------------------------------------------------1,883,229

-----------------------------------------------------------------------

--------------------------------------------------------1,883,229

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

1,175,535
263,536

-----------------------------

1,175,535
263,536

3,304,518
131,744

-----------------------------

3,304,518
131,744

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

--------------559,826

--------------2,474,575

--------------3,034,401

666,343
382,368

--------------127,503

666,343
509,871

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

5,002,486
1,700
-----------------------------

3,099,942
183,055
--------------29,135

8,102,428
184,755
--------------29,135

5,117,747
133,485
-----------------------------

1,549,191
460,333
-----------------------------

6,666,938
593,818
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------1,992,962
2,887,670
--------------99,314
--------------5,865,825
1,324,774

4,645,494
----------------------------228,000
--------------21,766
--------------------------------------------------------5,868,661

4,645,494
----------------------------228,000
1,992,962
2,909,436
--------------99,314
--------------5,865,825
7,193,435

--------------------------------------------------------3,035,238
3,108,427
--------------77,449
--------------5,937,819
---------------

7,242,452
----------------------------177,311
--------------2,594
-----------------------------------------------------------------------

7,242,452
----------------------------177,311
3,035,238
3,111,021
--------------77,449
--------------5,937,819
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

142,921
557,824
534,394
577,112
36,840
44,146
517,809
2,190
9,007,684
9,928,750
1,167,430
217,257
359,530
1,765,287
1,945,113
14,549,569
106,209,808
------------------------------------------289,666
----------------------------175,054
13,458,701
1,055,891

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

142,921
557,824
534,394
577,112
36,840
44,146
517,809
2,190
9,007,684
9,928,750
1,167,430
217,257
359,530
1,765,287
1,945,113
14,549,569
106,209,808
------------------------------------------289,666
----------------------------175,054
13,458,701
1,055,891

1,409,525
781,703
7,731
3,622,995
144,616
138,398
----------------------------17,851,836
181,467
--------------242,660
289,045
1,585,518
------------------------------------------------------------------------------------------------------------------------------1,794,749
--------------7,382,182

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

1,409,525
781,703
7,731
3,622,995
144,616
138,398
----------------------------17,851,836
181,467
--------------242,660
289,045
1,585,518
------------------------------------------------------------------------------------------------------------------------------1,794,749
--------------7,382,182

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------329,971
4,626,966

2,882
3,187
27,224

2,882
333,158
4,654,190

4,093
--------------127,304

29,918
595,116
983,767

34,011
595,116
1,111,071

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

35,025,000
---------------

-----------------------------

35,025,000
---------------

128,415
---------------

-----------------------------

128,415
---------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$227,880,471

$67,978,807

$295,859,278

$79,967,555

$44,818,312

$124,785,867

424

TABLE 6.

CITIES--CONTINUED

(POPULATION FROM 100,001 TO 250,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
BURBANK
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

$5,077,086
11,074,314

PUBLIC SAFETY
POLICE----------------------25,441,031
FIRE------------------------11,287,125
EMERGENCY MEDICAL SERVICES--5,133,033
ANIMAL REGULATION-----------654,795
WEED ABATEMENT--------------17,696
STREET LIGHTING-------------1,022,912
DISASTER PREPAREDNESS-------137,263
OTHER------------------------ ---------------

AB
A
A
A

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------2,853,580
STREET TREES & LANDSCAPING--3,983,183
PARKING FACILITIES----------333,002
PUBLIC TRANSIT--------------3,154,891 A
AIRPORTS--------------------- --------------PORTS AND HARBORS------------ --------------OTHER------------------------ ---------------

CAPITAL
OUTLAY

CHULA VISTA

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$19,153

$5,077,086
11,093,467

$5,695
12,185,764

$5,071,391
-1,092,297

$1,943,456
8,518,539

420,429
180,481
543
----------------------------139,682
-----------------------------

25,861,460
11,467,606
5,133,576
654,795
17,696
1,162,594
137,263
---------------

2,269,626
1,126,796
1,167,430
167,397
2,190
1,387,574
-----------------------------

23,591,834
10,340,810
3,966,146
487,398
15,506
-224,980
137,263
---------------

22,351,100
8,394,471
--------------728,723
--------------1,684,253
86,040
---------------

7,202,239
----------------------------579,029
-------------------------------------------

10,055,819
3,983,183
333,002
3,733,920
-------------------------------------------

6,770,289
31,534
2,366,379
2,537,163
-------------------------------------------

3,285,530
3,951,649
-2,033,377
1,196,757
-------------------------------------------

9,732,557
846,931
267,479
4,235,511 D
----------------------------23,190

A
A
E
A

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$571
3,842,728

$1,944,027
12,361,267

$393,198
2,736,328

$1,550,829
9,624,939

695,902
59,045
-------------------------------------------------------------------------------------

23,047,002
8,453,516
--------------728,723
--------------1,684,253
86,040
---------------

7,285,292
33,175
--------------213,353
---------------------------------------------------------

15,761,710
8,420,341
--------------515,370
--------------1,684,253
86,040
---------------

408,923
----------------------------3,917,000
-------------------------------------------

10,141,480
846,931
267,479
8,152,511
----------------------------23,190

22,339,447
--------------294,978
4,602,195
----------------------------42,275

-12,197,967
846,931
-27,499
3,550,316
-----------------------------19,085

COMMUNITY DEVELOPMENT
PLANNING--------------------4,279,065 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----6,092,889
REDEVELOPMENT---------------- --------------HOUSING---------------------8,943,443
EMPLOYMENT------------------313,399
COMMUNITY PROMOTION---------- --------------OTHER------------------------ ---------------

---------------

4,279,065

208,914

4,070,151

75,323

2,323,710

961,188

1,362,522

72,342
-----------------------------------------------------------------------

6,165,231
--------------8,943,443
313,399
-----------------------------

1,968,547
--------------4,299,367
-------------------------------------------

4,196,684
--------------4,644,076
313,399
-----------------------------

6,394,489
1,974,324
176,302
--------------232,828
275,076

204,863
36,371
---------------------------------------------------------

6,599,352
2,010,695
176,302
--------------232,828
275,076

9,419,772
1,679,549
1,540,905
-------------------------------------------

-2,820,420
331,146
-1,364,603
--------------232,828
275,076

HEALTH
PHYSICAL & MENTAL HEALTH----1,499,815
HOSPITALS & SANITARIUMS------ --------------SOLID WASTE-----------------8,342,829 A
SEWERS----------------------9,180,221 A
CEMETERIES------------------- --------------OTHER------------------------ ---------------

-------------------------------------------------------------------------------------

1,499,815
--------------8,342,829
9,180,221
-----------------------------

808,410
--------------10,678,155
12,041,585
-----------------------------

691,405
---------------2,335,326
-2,861,364
-----------------------------

115,420
--------------227,782 D
13,125,171 AC
-----------------------------

------------------------------------------221,944
-----------------------------

115,420
--------------227,782
13,347,115
-----------------------------

----------------------------225,467
19,702,891
-----------------------------

115,420
--------------2,315
-6,355,776
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

2,853,994
--------------88,385
-----------------------------------------------------------------------

7,115,478
--------------1,398,479
--------------1,466,953
-------------------------------------------

3,105,413
--------------536,491
--------------2,185,259
-------------------------------------------

4,010,065
--------------861,988
---------------718,306
-------------------------------------------

6,534,090 A
1,937,480
4,912,013 A
--------------517
-------------------------------------------

1,056,702
--------------21,313
-----------------------------------------------------------------------

7,590,792
1,937,480
4,933,326
--------------517
-------------------------------------------

6,130,023
--------------2,367,519
-----------------------------------------------------------------------

1,460,769
1,937,480
2,565,807
--------------517
-------------------------------------------

---------------------------------------------------------

14,482,547
--------------114,825,746
---------------

16,139,925
--------------145,890,568
---------------

-1,657,378
---------------31,064,822
---------------

--------------- C
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

4,261,484 AB
--------------1,310,094 AB
--------------1,466,953
-------------------------------------------

PUBLIC UTILITIES
WATER-----------------------14,482,547 A
GAS-------------------------- --------------ELECTRIC--------------------114,825,746
OTHER------------------------ ---------------

2,248,387 A

OTHER--------------------------

4,327

3,615,760

3,620,087

---------------

3,620,087

---------------

---------------

---------------

---------------

---------------

TOTAL EXPENDITURES---------

$245,172,723

$15,172,037

$260,344,760

$227,880,471

$32,464,289

$96,966,129

$10,540,685

$107,506,814

$79,967,555

$27,539,259

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$3,583,892
9,713,368,571

TOTAL ASSESSED----

$9,716,952,463

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$107,637,600
251,606,817

TOTAL EXEMPTIONS

$359,244,417

NET ASSESSED VALUE

$9,357,708,046

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$15,842,050
225,880

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$9,261,537
8,359,832,783

TOTAL ASSESSED----

$8,369,094,320

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$173,620,176
268,613,363

TOTAL EXEMPTIONS

$442,233,539

NET ASSESSED VALUE

$7,926,860,781

$16,067,930

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$101,888,586
$68,151,213

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$9,953,917
178,845

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$10,132,762

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$237,973,072
$37,332,000

425

TABLE 6. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 100,001 TO 250,000)

CITRUS HEIGHTS (SACRAMENTO COUNTY)

CONCORD (CONTRA COSTA COUNTY)

(CURRENT EST. POP. 137,739)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 114,538)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$555,574

$2,273,128
--------------------------------------------------------9,892,552
--------------44,774
303,591
82,417
118,619
1,893,998
---------------

$2,273,128
--------------------------------------------------------9,892,552
--------------44,774
303,591
82,417
118,619
1,893,998
555,574

------------------------------------------------------------------------------------$1,321,765
----------------------------------------------------------------------2,859,248

$6,784,265
--------------------------------------------------------21,069,617
--------------1,484,984
2,320,171
2,180,837
429,367
--------------615,919

$6,784,265
--------------------------------------------------------21,069,617
1,321,765
1,484,984
2,320,171
2,180,837
429,367
--------------3,475,167

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------57,449
---------------

-----------------------------------------------------------------------

------------------------------------------57,449
---------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

726,377
---------------

--------------19,770

726,377
19,770

885,300
---------------

-----------------------------

885,300
---------------

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

501,323
---------------

--------------150

501,323
150

442,507
---------------

-----------------------------

442,507
---------------

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

160,471
-------------------------------------------

422,436
28,040
--------------632,884

582,907
28,040
--------------632,884

11,560,222
-------------------------------------------

1,605,230
484,638
-----------------------------

13,165,452
484,638
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------2,529,218
612,159
1,250,883
590,327
--------------2,474,115
---------------

6,000,577
----------------------------64,260
--------------2,205
-----------------------------------------------------------------------

6,000,577
----------------------------64,260
2,529,218
614,364
1,250,883
590,327
--------------2,474,115
---------------

--------------------------------------------------------2,149,498
1,578,155
------------------------------------------1,063,687
---------------

5,052,527
----------------------------147,943
--------------1,886
-----------------------------------------------------------------------

5,052,527
----------------------------147,943
2,149,498
1,580,041
------------------------------------------1,063,687
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

205,464
----------------------------306,747
--------------152,726
------------------------------------------127,346
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

205,464
----------------------------306,747
--------------152,726
------------------------------------------127,346
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

82,031
353,099
--------------629,413
--------------576,877
----------------------------10,753,328
--------------------------------------------------------2,077,817
1,555,384
----------------------------------------------------------------------240,997
--------------------------------------------------------11,473,402

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

82,031
353,099
--------------629,413
--------------576,877
----------------------------10,753,328
--------------------------------------------------------2,077,817
1,555,384
----------------------------------------------------------------------240,997
--------------------------------------------------------11,473,402

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------18,906
8,586

----------------------------215,533

--------------18,906
224,119

-------------------------------------------

1,215
--------------2,317,337

1,215
--------------2,317,337

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$10,277,671

$21,994,934

$32,272,605

$49,602,730

$44,495,936

$94,098,666

426

TABLE 6.

CITIES--CONTINUED

(POPULATION FROM 100,001 TO 250,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
CITRUS HEIGHTS
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$120,679
1,982,801

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

10,732,606
----------------------------164,264
--------------62,501
--------------148

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

3,524,269
------------------------------------------- E
-------------------------------------------

C
E
E
C

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

CONCORD
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

-----------------------------

$120,679
1,982,801

-----------------------------

$120,679
1,982,801

$2,612,936
9,508,926

$125,160
---------------------------------------------------------------------------------------------------

10,857,766
----------------------------164,264
--------------62,501
--------------148

$3,236,977
--------------------------------------------------------57,449
-----------------------------

7,620,789
----------------------------164,264
--------------5,052
--------------148

29,010,791
----------------------------------------------------------------------22,341
---------------

884,301
-------------------------------------------------------------------------------------

4,408,570
-------------------------------------------------------------------------------------

5,200,063
36,150
-----------------------------------------------------------------------

-791,493
-36,150
-----------------------------------------------------------------------

4,864,307
1,459,980
----------------------------- E
----------------------------1,380,087

A
E
E
E

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$794,475

$2,612,936
10,303,401

-----------------------------

$2,612,936
10,303,401

541,979
---------------------------------------------------------------------------------------------------

29,552,770
----------------------------------------------------------------------22,341
---------------

$2,016,749
---------------------------------------------------------------------------------------------------

27,536,021
----------------------------------------------------------------------22,341
---------------

7,471,468
----------------------------------------------------------------------147,327

12,335,775
1,459,980
--------------------------------------------------------1,527,414

3,747,248
1,318,760
--------------------------------------------------------1,573,643

8,588,527
141,220
---------------------------------------------------------46,229

COMMUNITY DEVELOPMENT
PLANNING--------------------1,067,314 AD
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----2,089,487
REDEVELOPMENT---------------335,648
HOUSING---------------------- --------------EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------317,571
OTHER-----------------------2,609,611

---------------

1,067,314

121,479

945,835

16,434

753,022

---------------

753,022

-------------------------------------------------------------------------------------

2,089,487
335,648
----------------------------317,571
2,609,611

1,391,623
--------------58,489
--------------18,906
---------------

697,864
335,648
-58,489
--------------298,665
2,609,611

3,282,181
-----------------------------------------------------------------------

-------------------------------------------------------------------------------------

3,282,181
-----------------------------------------------------------------------

3,237,308
--------------240,997
-------------------------------------------

44,873
---------------240,997
-------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------127,346 C
--------------- E
--------------29,000

-------------------------------------------------------------------------------------

----------------------------127,346
----------------------------29,000

----------------------------127,346
----------------------------29,189

-----------------------------------------------------------------------189

------------------------------------------- E
10,379,752 AE
-----------------------------

------------------------------------------267,739
-----------------------------

------------------------------------------10,647,491
-----------------------------

------------------------------------------11,293,438
-----------------------------

-------------------------------------------645,947
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

--------------- E
----------------------------- E
-----------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

7,370,549 A
----------------------------- E
--------------1,700,957
11,369,825
-----------------------------

1,392,073
------------------------------------------13,421
12,568
-----------------------------

8,762,622
------------------------------------------1,714,378
11,382,393
-----------------------------

2,158,844
------------------------------------------1,599,564
11,271,868
-----------------------------

6,603,778
------------------------------------------114,814
110,525
-----------------------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

736,588 A

OTHER--------------------------

1,254

---------------

1,254

---------------

1,254

---------------

---------------

---------------

11,144,311

-11,144,311

TOTAL EXPENDITURES---------

$23,164,499

$1,009,461

$24,173,960

$10,277,671

$13,896,289

$83,699,220

$10,657,484

$94,356,704

$49,602,730

$44,753,974

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$3,500,682,530
TOTAL ASSESSED----

$3,500,682,530

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$111,848,376
51,118,547

TOTAL EXEMPTIONS

$162,966,923

NET ASSESSED VALUE

$3,337,715,607

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,420,250
64,891

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$8,763,175
7,426,729,711

TOTAL ASSESSED----

$7,435,492,886

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$168,746,782
207,746,627

TOTAL EXEMPTIONS

$376,493,409

NET ASSESSED VALUE

$7,058,999,477

$2,485,141

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$21,538,163
$21,538,163

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$6,268,437
146,784

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$6,415,221

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$76,419,223
$38,910,981

427

TABLE 6. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 100,001 TO 250,000)

CORONA (RIVERSIDE COUNTY)

COSTA MESA (ORANGE COUNTY)

(CURRENT EST. POP. 117,292)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 105,608)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$1,166,095
--------------------------------------------------------2,674,875
----------------------------------------------------------------------7,560,600

$8,283,744
--------------543,549
23,016
226,396
14,814,212
--------------527,913
1,542,614
1,443,422
545,644
-----------------------------

$8,283,744
1,166,095
543,549
23,016
226,396
14,814,212
2,674,875
527,913
1,542,614
1,443,422
545,644
--------------7,560,600

--------------$287,403
--------------------------------------------------------1,444,828
-------------------------------------------------------------------------------------

$10,416,600
------------------------------------------54,464
27,503,838
--------------4,428,271
1,844,442
806,379
545,294
-----------------------------

$10,416,600
287,403
----------------------------54,464
27,503,838
1,444,828
4,428,271
1,844,442
806,379
545,294
-----------------------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------1,650,955
2,620,832

-----------------------------------------------------------------------

------------------------------------------1,650,955
2,620,832

--------------------------------------------------------8,748

-----------------------------------------------------------------------

--------------------------------------------------------8,748

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

2,146,245
681,145

--------------7,497

2,146,245
688,642

989,320
181,262

--------------30,643

989,320
211,905

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

631,203
236,117

--------------228,534

631,203
464,651

1,046,594
507,549

--------------440,913

1,046,594
948,462

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

5,693,653
-------------------------------------------

842,210
121,393
199,453
---------------

6,535,863
121,393
199,453
---------------

525,831
2,140,886
-----------------------------

3,040,936
-------------------------------------------

3,566,767
2,140,886
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

------------------------------------------15,468
2,058,796
2,992,886
--------------84,661
--------------1,745,525
---------------

4,901,887
----------------------------237,222
--------------121,575
--------------42,950
-------------------------------------------

4,901,887
----------------------------252,690
2,058,796
3,114,461
--------------127,611
--------------1,745,525
---------------

--------------------------------------------------------2,087,672
1,277,308
--------------360,680
--------------4,443,810
---------------

4,656,702
----------------------------186,284
--------------2,797
--------------44,537
-------------------------------------------

4,656,702
----------------------------186,284
2,087,672
1,280,105
--------------405,217
--------------4,443,810
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

516,636
562,036
490,181
2,755,540
58,878
1,637,353
303,416
--------------11,948,898
4,220,454
--------------13,718
--------------727,930
--------------23,059,163
----------------------------173,283
--------------------------------------------------------63,833
--------------156,303

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

516,636
562,036
490,181
2,755,540
58,878
1,637,353
303,416
--------------11,948,898
4,220,454
--------------13,718
--------------727,930
--------------23,059,163
----------------------------173,283
--------------------------------------------------------63,833
--------------156,303

102,832
1,011,664
67,712
269,118
100
10,185
449,897
1,650
1,190,789
--------------145,715
----------------------------738,009
--------------------------------------------------------------------------------------------------------------------------------------------29,436
408,040

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

102,832
1,011,664
67,712
269,118
100
10,185
449,897
1,650
1,190,789
--------------145,715
----------------------------738,009
--------------------------------------------------------------------------------------------------------------------------------------------29,436
408,040

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

127,783
-----------------------------

185,321
54,440
584,416

313,104
54,440
584,416

300,751
4,620
1,882,238

34,441
207,079
188,730

335,192
211,699
2,070,968

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$78,774,461

$35,477,408

$114,251,869

$21,914,647

$54,432,350

$76,346,997

428

TABLE 6.

CITIES--CONTINUED

(POPULATION FROM 100,001 TO 250,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
CORONA
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

COSTA MESA

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

$1,091,619
107,605

$3,206,531
5,572,101

--------------$41,229

$3,206,531
5,530,872

$947,120
20,949,958

PUBLIC SAFETY
POLICE----------------------17,883,611 A
FIRE------------------------11,255,919 A
EMERGENCY MEDICAL SERVICES--171,258 D
ANIMAL REGULATION-----------644,163
WEED ABATEMENT--------------- --------------STREET LIGHTING-------------1,146,767 A
DISASTER PREPAREDNESS-------- --------------OTHER------------------------ ---------------

106,811
88,393
-------------------------------------------------------------------------------------

17,990,422
11,344,312
171,258
644,163
--------------1,146,767
-----------------------------

2,895,261
951,883
--------------199,047
--------------1,746,765
-----------------------------

15,095,161
10,392,429
171,258
445,116
---------------599,998
-----------------------------

23,372,752
11,933,972
188
-----------------------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------6,707,648
STREET TREES & LANDSCAPING--2,140,323
PARKING FACILITIES----------- --------------PUBLIC TRANSIT--------------542,902 D
AIRPORTS--------------------194,257
PORTS AND HARBORS------------ --------------OTHER------------------------ ---------------

3,416,647
397,428
--------------450,220
-------------------------------------------

10,124,295
2,537,751
--------------993,122
194,257
-----------------------------

11,470,845
5,295,963
--------------530,616
206,731
-----------------------------

-1,346,550
-2,758,212
--------------462,506
-12,474
-----------------------------

6,087,376
265,116
----------------------------- E
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

12,154

1,104,983

---------------

1,104,983

4,693,715
2,855,058
---------------------------------------------------------

113,045
311
---------------------------------------------------------

4,806,760
2,855,369
---------------------------------------------------------

7,731,653
1,355,437
---------------------------------------------------------

-2,924,893
1,499,932
---------------------------------------------------------

4,079,528
9,229
1,953,665
-------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------4,129,575 D
12,447,317 A
-----------------------------

------------------------------------------12,077,167
-----------------------------

----------------------------4,129,575
24,524,484
-----------------------------

----------------------------6,810,078
13,429,156
-----------------------------

-----------------------------2,680,503
11,095,328
-----------------------------

------------------------------------------- C
855,747 C
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

7,804,532 A
--------------2,464,004 A
-----------------------------------------------------------------------

1,390,142
---------------------------------------------------------------------------------------------------

9,194,674
--------------2,464,004
-----------------------------------------------------------------------

728,590
--------------1,406,852
-----------------------------------------------------------------------

8,466,084
--------------1,057,152
-----------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------17,740,663 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

6,466,587
-------------------------------------------

24,207,250
-------------------------------------------

23,974,355
-------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

$25,718,129

$127,212,078

TOTAL EXPENDITURES---------

$2,114,912
5,464,496

CAPITAL
OUTLAY

1,092,829 A

$101,493,949
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$5,910,474
7,058,049,917

TOTAL ASSESSED----

$7,063,960,391

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$113,894,727
96,769,071

TOTAL EXEMPTIONS

$210,663,798

NET ASSESSED VALUE

$6,853,296,593

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$13,070
1,194,302

$960,190
22,144,260

--------------$6,217,627

$960,190
15,926,633

437,173
91,691
-------------------------------------------------------------------------------------

23,809,925
12,025,663
188
-----------------------------------------------------------------------

2,431,332
108,046
145,715
44,510
1,650
-------------------------------------------

21,378,593
11,917,617
-145,527
-44,510
-1,650
-------------------------------------------

45,344
-------------------------------------------------------------------------------------

6,132,720
265,116
-----------------------------------------------------------------------

5,595,073
8,913
-----------------------------------------------------------------------

537,647
256,203
-----------------------------------------------------------------------

1,468

636,626

---------------

636,626

56,066
--------------226,748
-------------------------------------------

4,135,594
9,229
2,180,413
-------------------------------------------

1,449,300
124,329
1,613,682
-------------------------------------------

2,686,294
-115,100
566,731
-------------------------------------------

------------------------------------------24,087
-----------------------------

------------------------------------------879,834
-----------------------------

------------------------------------------1,190,789
-----------------------------

-------------------------------------------310,955
-----------------------------

6,266,026 A
----------------------------- C
-----------------------------------------------------------------------

650,725
---------------------------------------------------------------------------------------------------

6,916,751
---------------------------------------------------------------------------------------------------

2,983,681
---------------------------------------------------------------------------------------------------

3,933,070
---------------------------------------------------------------------------------------------------

232,895
-------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$78,774,461

$48,437,617

$77,355,835

$2,740,674

$80,096,509

$21,914,647

$58,181,862

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS----------------PROPERTY TAXES LEVIED FOR DEBT
SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$10,140,959
263,646
997,347
16,549

635,158 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$2,714
7,861,584,238

TOTAL ASSESSED----

$7,861,586,952

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$89,185,108
231,290,157

TOTAL EXEMPTIONS

$320,475,265

NET ASSESSED VALUE

$7,541,111,687

$11,418,501

VOTER APPROVED TAX RATE------------ 00.014530

APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

AB
A
A

$169,325,873
$30,260,382

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$11,103,981
179,350

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

287,516
3,372
$11,574,219

VOTER APPROVED TAX RATE------------ 00.003810

---------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$96,514,130
$41,245,967

429

TABLE 6. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 100,001 TO 250,000)

DALY CITY (SAN MATEO COUNTY)

DOWNEY (LOS ANGELES COUNTY)

(CURRENT EST. POP. 104,186)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 101,095)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$385,604

$8,205,892
--------------32,344
--------------3,812
7,363,030
--------------229,606
1,824,640
1,038,543
209,958
4,459,242
---------------

$8,205,892
--------------32,344
--------------3,812
7,363,030
--------------229,606
1,824,640
1,038,543
209,958
4,459,242
385,604

------------------------------------------------------------------------------------$2,034,791
-------------------------------------------------------------------------------------

$5,582,002
--------------118,459
--------------54,922
11,227,590
--------------667,663
1,593,883
1,037,903
180,666
4,514,995
---------------

$5,582,002
--------------118,459
--------------54,922
11,227,590
2,034,791
667,663
1,593,883
1,037,903
180,666
4,514,995
---------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------446,758

-----------------------------------------------------------------------

--------------------------------------------------------446,758

------------------------------------------1,161,591
---------------

-----------------------------------------------------------------------

------------------------------------------1,161,591
---------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

974,958
132,998

-----------------------------

974,958
132,998

579,276
125,850

-----------------------------

579,276
125,850

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

429,449
---------------

--------------932,432

429,449
932,432

1,550,100
---------------

--------------260,235

1,550,100
260,235

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

--------------706,802
-----------------------------

1,262,325
352,328
--------------3,432

1,262,325
1,059,130
--------------3,432

930,827
2,098,207
-----------------------------

2,165,926
173,809
-----------------------------

3,096,753
2,272,016
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------2,018,928
38,526
--------------2,756,175
--------------2,438,571
---------------

4,615,077
----------------------------121,818
--------------79,972
--------------7,038,284
----------------------------21,698

4,615,077
----------------------------121,818
2,018,928
118,498
--------------9,794,459
--------------2,438,571
21,698

--------------------------------------------------------1,805,854
2,652,896
------------------------------------------1,760,750
---------------

4,500,987
----------------------------95,825
--------------1,881
-----------------------------------------------------------------------

4,500,987
----------------------------95,825
1,805,854
2,654,777
------------------------------------------1,760,750
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

156,970
303,226
--------------50,137
--------------375,934
60,431
--------------7,689,204
854,539
99,466
45,533
97,856
2,096,291
--------------9,269,511
------------------------------------------------------------------------------------------------------------------------------1,506,240

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

156,970
303,226
--------------50,137
--------------375,934
60,431
--------------7,689,204
854,539
99,466
45,533
97,856
2,096,291
--------------9,269,511
------------------------------------------------------------------------------------------------------------------------------1,506,240

--------------349,780
613,431
437,086
--------------29,155
--------------15,859
292,175
544,055
1,030,285
160,859
--------------463,485
3,139,432
8,534,539
--------------------------------------------------------------------------------------------------11,943
2,506,136
237,534

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------349,780
613,431
437,086
--------------29,155
--------------15,859
292,175
544,055
1,030,285
160,859
--------------463,485
3,139,432
8,534,539
--------------------------------------------------------------------------------------------------11,943
2,506,136
237,534

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------661,416
---------------

2,122,907
199,353
2,161,080

2,122,907
860,769
2,161,080

----------------------------28,365

-------------------------------------------

----------------------------28,365

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$33,595,523

$42,277,773

$75,873,296

$33,094,261

$32,176,746

$65,271,007

430

TABLE 6.

CITIES--CONTINUED

(POPULATION FROM 100,001 TO 250,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
DALY CITY
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$147,545
5,030,471

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

12,173,066
8,437,207
22,095
------------------------------------------1,012,104
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

DOWNEY
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

--------------$87,506

$147,545
5,117,977

-----------------------------

$147,545
5,117,977

$794,194
3,269,519

127,127
81,120
------------------------------------------74,925
396
---------------

12,300,193
8,518,327
22,095
----------------------------74,925
1,012,500
---------------

$899,664
--------------99,466
-----------------------------------------------------------------------

11,400,529
8,518,327
-77,371
----------------------------74,925
1,012,500
---------------

17,445,528
7,877,717
1,227,213
232,407
--------------1,097,969
-----------------------------

2,061,115
2,268
----------------------------- E
----------------------------1,833,303

3,544,673
617,015
--------------------------------------------------------38,245

5,605,788
619,283
--------------------------------------------------------1,871,548

4,133,643
--------------97,856
---------------------------------------------------------

1,472,145
619,283
-97,856
------------------------------------------1,871,548

COMMUNITY DEVELOPMENT
PLANNING--------------------489,075 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----1,594,243
REDEVELOPMENT---------------1,300,026
HOUSING---------------------- --------------EMPLOYMENT------------------3,000
COMMUNITY PROMOTION---------828,352
OTHER-----------------------937,985

1,839

490,914

---------------

490,914

630,566
2,850,870
----------------------------825,533
1,500

2,224,809
4,150,896
--------------3,000
1,653,885
939,485

1,948,138
--------------2,674,257
--------------2,542,915
---------------

276,671
4,150,896
-2,674,257
3,000
-889,030
939,485

HEALTH
PHYSICAL & MENTAL HEALTH----3,200
HOSPITALS & SANITARIUMS------ --------------SOLID WASTE-----------------432,971 D
SEWERS----------------------6,909,220 E
CEMETERIES------------------- --------------OTHER-----------------------8,832

----------------------------175,388
----------------------------162,653

3,200
--------------608,359
6,909,220
--------------171,485

537,704
--------------854,539
7,689,204
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

5,431,613 A
--------------1,768,195 A
------------------------------------------922,088
---------------

388,371
--------------90,643
------------------------------------------20,187
---------------

5,819,984
--------------1,858,838
------------------------------------------942,275
---------------

PUBLIC UTILITIES
WATER-----------------------5,342,606 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

1,898,779
-------------------------------------------

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

A
A
E
A

$56,690,580
PROVIDER LEGEND:

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$2,570
340,251

$796,764
3,609,770

--------------$2,983,521

$796,764
626,249

184,540
329,575
-------------------------------------------------------------------------------------

17,630,068
8,207,292
1,227,213
232,407
--------------1,097,969
-----------------------------

2,327,698
628,261
1,030,285
104,063
15,859
1,161,591
-----------------------------

15,302,370
7,579,031
196,928
128,344
-15,859
-63,622
-----------------------------

2,473,746
922,900
--------------1,521,236 A
-------------------------------------------

1,704,333
----------------------------491,958
-------------------------------------------

4,178,079
922,900
--------------2,013,194
-------------------------------------------

2,155,034
----------------------------2,321,210
-------------------------------------------

2,023,045
922,900
---------------308,016
-------------------------------------------

1,028,635 A

AB
A
A
AC

---------------

1,028,635

---------------

1,028,635

847,272
1,651,712
---------------------------------------------------------

273,143
7,099,229
---------------------------------------------------------

1,120,415
8,750,941
---------------------------------------------------------

1,070,819
1,192,640
---------------------------------------------------------

49,596
7,558,301
---------------------------------------------------------

-534,504
---------------246,180
-779,984
--------------171,485

----------------------------281,379 C
233,960 C
-----------------------------

------------------------------------------86,301
-----------------------------

----------------------------281,379
320,261
-----------------------------

----------------------------595,530
292,175
-----------------------------

-----------------------------314,151
28,086
-----------------------------

2,096,291
--------------45,533
------------------------------------------706,802
---------------

3,723,693
--------------1,813,305
------------------------------------------235,473
---------------

2,257,296 A
--------------1,805,628 A
--------------2,246,539
--------------231,456
---------------

108,730
--------------40,134
--------------59,015
--------------330,927
---------------

2,366,026
--------------1,845,762
--------------2,305,554
--------------562,383
---------------

463,485
--------------297,832
--------------3,632,886
--------------2,062,058
---------------

1,902,541
--------------1,547,930
---------------1,327,332
---------------1,499,675
---------------

7,241,385
-------------------------------------------

9,269,511
-------------------------------------------

-2,028,126
-------------------------------------------

6,549,498 A
-------------------------------------------

263,381
-------------------------------------------

6,812,879
-------------------------------------------

10,759,314
-------------------------------------------

-3,946,435
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$11,617,336

$68,307,916

$33,595,523

$34,712,393

$53,995,804

$11,314,087

$65,309,891

$33,094,261

$32,215,630

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$4,599,550,827
TOTAL ASSESSED----

$4,599,550,827

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$112,831,600
160,019,504

TOTAL EXEMPTIONS

$272,851,104

NET ASSESSED VALUE

$4,326,699,723

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$8,502,620
116,610

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$2,674,907
4,735,440,565

TOTAL ASSESSED----

$4,738,115,472

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$96,265,400
66,975,708

TOTAL EXEMPTIONS

$163,241,108

NET ASSESSED VALUE

$4,574,874,364

$8,619,230

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$55,135,081
$32,268,429

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$6,086,366
95,801

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$6,182,167

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$39,818,275
$23,237,607

CITY OF DALY CITY - SEE APPENDIX B

PAGE

431

TABLE 6. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 100,001 TO 250,000)

EL MONTE (LOS ANGELES COUNTY)

ESCONDIDO (SAN DIEGO COUNTY)

(CURRENT EST. POP. 118,557)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

GENERAL
REVENUES

(CURRENT EST. POP. 125,597)

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$5,039,620
--------------------------------------------------------1,179,106
----------------------------------------------------------------------27,591

$2,825,741
--------------76,965
65,512
29,552
12,799,998
--------------151,375
1,141,397
1,783,626
111,741
5,376,680
---------------

$2,825,741
5,039,620
76,965
65,512
29,552
12,799,998
1,179,106
151,375
1,141,397
1,783,626
111,741
5,376,680
27,591

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$2,267,871

$5,006,870
--------------112,711
4,759
12,822
21,012,430
--------------843,249
2,598,874
1,191,346
416,444
--------------209,198

$5,006,870
--------------112,711
4,759
12,822
21,012,430
--------------843,249
2,598,874
1,191,346
416,444
--------------2,477,069

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------6,903
28,309

-----------------------------------------------------------------------

------------------------------------------6,903
28,309

--------------------------------------------------------204,324

-----------------------------------------------------------------------

--------------------------------------------------------204,324

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

310,467
---------------

--------------184,137

310,467
184,137

899,030
46,703

-----------------------------

899,030
46,703

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

390,763
854,600

--------------385,030

390,763
1,239,630

488,438
42,404

--------------249,038

488,438
291,442

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

-444
-------------------------------------------

1,899,549
193,031
-----------------------------

1,899,105
193,031
-----------------------------

1,219,433
28,737
--------------2,485,768

2,167,797
1,695,945
-----------------------------

3,387,230
1,724,682
--------------2,485,768

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

------------------------------------------72,504
2,086,519
1,763,230
------------------------------------------3,829,328
---------------

5,070,392
----------------------------42,358
--------------1,863
-----------------------------------------------------------------------

5,070,392
----------------------------114,862
2,086,519
1,765,093
------------------------------------------3,829,328
---------------

--------------------------------------------------------2,280,898
1,291,468
58,369
2,002,032
--------------3,569,526
---------------

5,424,295
----------------------------90,000
--------------1,900
--------------76,784
-------------------------------------------

5,424,295
----------------------------90,000
2,280,898
1,293,368
58,369
2,078,816
--------------3,569,526
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

102,250
176,175
24,384
----------------------------68,363
--------------------------------------------------------------------------------------------------260,829
--------------2,302,210
--------------------------------------------------------------------------------------------------41,935
--------------362,813

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

102,250
176,175
24,384
----------------------------68,363
--------------------------------------------------------------------------------------------------260,829
--------------2,302,210
--------------------------------------------------------------------------------------------------41,935
--------------362,813

158,269
569,917
993,431
588,185
--------------794,476
12,370
22,631
12,045,421
638,983
1,510,181
213,315
38,789
1,342,825
262,301
21,346,627
------------------------------------------------------------------------------------------------------------------------------1,096,317

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

158,269
569,917
993,431
588,185
--------------794,476
12,370
22,631
12,045,421
638,983
1,510,181
213,315
38,789
1,342,825
262,301
21,346,627
------------------------------------------------------------------------------------------------------------------------------1,096,317

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------346,718

114,722
--------------54,120

114,722
--------------400,838

----------------------------1,068,699

--------------3,596
73,181

--------------3,596
1,141,880

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$19,274,173

$32,307,789

$51,581,962

$59,587,738

$41,191,239

$100,778,977

432

TABLE 6.

CITIES--CONTINUED

(POPULATION FROM 100,001 TO 250,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
EL MONTE
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$1,294,540
8,512,526

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

14,530,197
6,956,103
------------------------------------------514,842
-----------------------------

PROVIDER

A
AC
DC
AC

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------4,569,797
STREET TREES & LANDSCAPING--1,374,608
PARKING FACILITIES----------554,822
PUBLIC TRANSIT--------------1,034,468 E
AIRPORTS--------------------- --------------PORTS AND HARBORS------------ --------------OTHER------------------------ ---------------

CAPITAL
OUTLAY

ESCONDIDO

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

$1,285
8,505

$1,295,825
8,521,031

--------------$2,156,919

$1,295,825
6,364,112

$660,639
2,490,316

1,660,932
56,309
-------------------------------------------------------------------------------------

16,191,129
7,012,412
------------------------------------------514,842
-----------------------------

4,937,931
1,082,704
------------------------------------------6,903
-----------------------------

11,253,198
5,929,708
------------------------------------------507,939
-----------------------------

18,707,823
9,401,999
2,481,844
282,401
---------------------------------------------------------

323,050
1,466
-----------------------------------------------------------------------

4,892,847
1,376,074
554,822
1,034,468
-------------------------------------------

2,742,090
--------------984,033
1,221,041
-------------------------------------------

2,150,757
1,376,074
-429,211
-186,573
-------------------------------------------

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$15,646
2,587,122

$676,285
5,077,438

$19,427
379,084

$656,858
4,698,354

111,374
1,747,156
-------------------------------------------------------------------------------------

18,819,197
11,149,155
2,481,844
282,401
---------------------------------------------------------

1,729,781
3,082,168
1,510,181
--------------22,631
-------------------------------------------

17,089,416
8,066,987
971,663
282,401
-22,631
-------------------------------------------

6,722,638
205,323
----------------------------- E
-------------------------------------------

1,705,530
-------------------------------------------------------------------------------------

8,428,168
205,323
-----------------------------------------------------------------------

5,374,613
204,324
40,110
---------------------------------------------------------

3,053,555
999
-40,110
---------------------------------------------------------

1,352,527 A

AB
AB
A
A

COMMUNITY DEVELOPMENT
PLANNING--------------------202,153 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----1,026,000
REDEVELOPMENT---------------24,794
HOUSING---------------------4,114,522
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------712,072
OTHER------------------------ ---------------

---------------

202,153

---------------

202,153

---------------

1,352,527

19,150

1,333,377

21,592
--------------45,477
-------------------------------------------

1,047,592
24,794
4,159,999
--------------712,072
---------------

481,080
--------------2,473,664
--------------557,063
---------------

566,512
24,794
1,686,335
--------------155,009
---------------

3,106,655
611,954
651,371
--------------1,653,657
667,325

5,739,666
862
----------------------------17,659
23,622

8,846,321
612,816
651,371
--------------1,671,316
690,947

2,756,379
--------------1,962,049
-------------------------------------------

6,089,942
612,816
-1,310,678
--------------1,671,316
690,947

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- E
--------------- C
--------------104,660

-------------------------------------------------------------------------------------

----------------------------------------------------------------------104,660

----------------------------40,115
-------------------------------------------

-----------------------------40,115
----------------------------104,660

-2,760
----------------------------- D
10,997,878 A
-----------------------------

------------------------------------------14,074,180
-----------------------------

-2,760
----------------------------25,072,058
-----------------------------

----------------------------801,334
17,046,324
-----------------------------

-2,760
---------------801,334
8,025,734
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

2,689,325 A
----------------------------- E
55,409
---------------------------------------------------------

571,045
---------------------------------------------------------------------------------------------------

3,260,370
----------------------------55,409
---------------------------------------------------------

288,420
---------------------------------------------------------------------------------------------------

2,971,950
----------------------------55,409
---------------------------------------------------------

2,485,942 A
--------------2,877,634 A
------------------------------------------621,631
206,359

114,301
--------------169,148
-----------------------------------------------------------------------

2,600,243
--------------3,046,782
------------------------------------------621,631
206,359

1,909,179
--------------566,157
--------------262,301
--------------174,818
126,083

691,064
--------------2,480,625
---------------262,301
--------------446,813
80,276

PUBLIC UTILITIES
WATER-----------------------617,178 AD
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

791,327
-------------------------------------------

1,408,505
-------------------------------------------

2,302,210
-------------------------------------------

-893,705
-------------------------------------------

15,540,596 A
-------------------------------------------

3,324,477
-------------------------------------------

18,865,073
-------------------------------------------

21,601,645
-------------------------------------------

-2,736,572
-------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

120,345

8,391

128,736

---------------

128,736

$3,480,988

$52,369,004

$19,274,173

$33,094,831

$81,844,097

$29,639,134

$111,483,231

$59,587,738

$51,895,493

TOTAL EXPENDITURES---------

$48,888,016
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$3,513,461
3,259,566,815

TOTAL ASSESSED----

$3,263,080,276

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$55,602,510
43,124,932

TOTAL EXEMPTIONS

$98,727,442

NET ASSESSED VALUE

$3,164,352,834

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS----------------PROPERTY TAXES LEVIED FOR DEBT
SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$2,988,997
46,883
5,239,557
83,383

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$762,665
6,365,529,549

TOTAL ASSESSED----

$6,366,292,214

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$126,621,483
141,350,245

TOTAL EXEMPTIONS

$267,971,728

NET ASSESSED VALUE

$6,098,320,486

$8,358,820

VOTER APPROVED TAX RATE------------ 00.150000

APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$60,446,497
$38,023,690

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$5,080,894
91,662

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$5,172,556

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$196,271,670
$34,508,836

CITY OF ESCONDIDO - SEE APPENDIX B

PAGE

433

TABLE 6. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 100,001 TO 250,000)

FONTANA (SAN BERNARDINO COUNTY)

FREMONT (ALAMEDA COUNTY)

(CURRENT EST. POP. 111,786)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$612,022
--------------28,738
--------------105,487
9,382,845
--------------192,406
3,165,325
2,269,790
446,947
3,297,120
6,088,622

$612,022
--------------28,738
--------------105,487
9,382,845
--------------192,406
3,165,325
2,269,790
446,947
3,297,120
6,088,622

--------------$24,271
--------------------------------------------------------1,426,927
----------------------------------------------------------------------11,325,255

$23,324,654
--------------1,579,177
2,659
245,926
25,698,890
--------------1,676,917
5,989,802
4,328,467
1,062,631
--------------1,424,499

$23,324,654
24,271
1,579,177
2,659
245,926
25,698,890
1,426,927
1,676,917
5,989,802
4,328,467
1,062,631
--------------12,749,754

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

$301,424
----------------------------22,676
7,948,274

-----------------------------------------------------------------------

301,424
----------------------------22,676
7,948,274

970,480
------------------------------------------1,227,669

-----------------------------------------------------------------------

970,480
------------------------------------------1,227,669

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

5,764,194
71,987

--------------133,795

5,764,194
205,782

4,381,129
259,991

-----------------------------

4,381,129
259,991

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

703,257
258,614

--------------6,437

703,257
265,051

1,010,908
202,270

-----------------------------

1,010,908
202,270

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

3,525,746
139,009
-----------------------------

926,993
----------------------------211,938

4,452,739
139,009
--------------211,938

6,445,504
614,352
-----------------------------

1,353,463
222,412
-----------------------------

7,798,967
836,764
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------1,955,332
1,166,752
988,701
----------------------------2,749,186
---------------

4,345,952
----------------------------14,478
--------------8,411
-----------------------------------------------------------------------

4,345,952
----------------------------14,478
1,955,332
1,175,163
988,701
----------------------------2,749,186
---------------

--------------------------------------------------------3,708,401
3,200,282
--------------491,350
--------------3,315,102
---------------

8,879,820
----------------------------486,351
--------------193,575
-----------------------------------------------------------------------

8,879,820
----------------------------486,351
3,708,401
3,393,857
--------------491,350
--------------3,315,102
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

101,528
64,058
--------------2,930,102
--------------1,840,941
----------------------------10,492,001
426,754
------------------------------------------911,385
--------------627,392
----------------------------------------------------------------------------------------------------------------4,526,788
405,297

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

101,528
64,058
--------------2,930,102
--------------1,840,941
----------------------------10,492,001
426,754
------------------------------------------911,385
--------------627,392
----------------------------------------------------------------------------------------------------------------4,526,788
405,297

1,109,608
982,155
606,719
620,674
279,149
154,687
163,065
22,768
--------------2,206,172
------------------------------------------2,329,530
-------------------------------------------------------------------------------------------------------------------------------10,000
--------------4,896,421

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

1,109,608
982,155
606,719
620,674
279,149
154,687
163,065
22,768
--------------2,206,172
------------------------------------------2,329,530
-------------------------------------------------------------------------------------------------------------------------------10,000
--------------4,896,421

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------1,084,175

25,237
19,157
---------------

25,237
19,157
1,084,175

--------------1,401,545
8,762,436

31,846
--------------244,357

31,846
1,401,545
9,006,793

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

1,799,991
---------------

-----------------------------

1,799,991
---------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$50,805,564

$31,281,700

$82,087,264

$62,128,820

$76,745,446

$138,874,266

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 203,569)

434

TABLE 6.

CITIES--CONTINUED

(POPULATION FROM 100,001 TO 250,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
FONTANA
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$105,167
10,862,637

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

16,215,736
1,335,717
------------------------------------------43,067
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

6,186,572
3,837,596
----------------------------- C
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

6,879,566
------------------------------------------190,647
---------------

A
C
D
D

3,200,508 A

CAPITAL
OUTLAY

FREMONT

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

$3,424
588,638

$108,591
11,451,275

--------------$8,095,847

$108,591
3,355,428

$1,167,146
9,641,177

600,749
---------------------------------------------------------------------------------------------------

16,816,485
1,335,717
------------------------------------------43,067
-----------------------------

2,541,904
400,062
--------------43,146
--------------24,244
10,009
---------------

14,274,581
935,655
---------------43,146
--------------18,823
-10,009
---------------

31,692,290
21,264,460
754,289
689,424
94,051
924,022
-----------------------------

83,370
34,050
-----------------------------------------------------------------------

6,269,942
3,871,646
-----------------------------------------------------------------------

3,300,385
8,145,419
-----------------------------------------------------------------------

2,969,557
-4,273,773
-----------------------------------------------------------------------

8,254,440
----------------------------218,773 DE
-------------------------------------------

A
A
A
D

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$662
3,912,033

$1,167,808
13,553,210

--------------$90,896

$1,167,808
13,462,314

5,859,461
1,629,155
6,553
181,382
---------------------------------------------------------

37,551,751
22,893,615
760,842
870,806
94,051
924,022
-----------------------------

4,299,277
8,879,804
--------------442,018
22,768
-------------------------------------------

33,252,474
14,013,811
760,842
428,788
71,283
924,022
-----------------------------

10,644,890
-------------------------------------------------------------------------------------

18,899,330
----------------------------218,773
-------------------------------------------

12,125,400
----------------------------171,945
-------------------------------------------

6,773,930
----------------------------46,828
-------------------------------------------

154,653

3,355,161

---------------

3,355,161

55,150

2,357,846

---------------

2,357,846

676,497
-----------------------------------------------------------------------

7,556,063
------------------------------------------190,647
---------------

10,884,432
--------------2,374,439
-------------------------------------------

-3,328,369
---------------2,374,439
--------------190,647
---------------

4,687,784
--------------2,063,105
786,779
-----------------------------

582,900
--------------32,569
15,935
-----------------------------

5,270,684
--------------2,095,674
802,714
-----------------------------

17,940,099
--------------48,691
-------------------------------------------

-12,669,415
--------------2,046,983
802,714
-----------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----- --------------HOSPITALS & SANITARIUMS------ --------------SOLID WASTE-----------------88,744 D
SEWERS----------------------5,200,523 A
CEMETERIES------------------- --------------OTHER-----------------------2,820,773

-------------------------------------------------------------------------------------

----------------------------88,744
5,200,523
--------------2,820,773

----------------------------438,539
12,164,078
-----------------------------

-----------------------------349,795
-6,963,555
--------------2,820,773

1,910,131
---------------3,639,394 E
--------------- E
--------------800,685

4,198,552
--------------9,590
----------------------------415

6,108,683
---------------3,629,804
----------------------------801,100

10,228,830
--------------2,574,538
-------------------------------------------

-4,120,147
---------------6,204,342
----------------------------801,100

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

2,056,782 A
--------------3,097 C
-----------------------------------------------------------------------

16,180
---------------------------------------------------------------------------------------------------

2,072,962
--------------3,097
-----------------------------------------------------------------------

1,050,394
---------------------------------------------------------------------------------------------------

1,022,568
--------------3,097
-----------------------------------------------------------------------

9,830,220 AE
--------------723,914 C
-----------------------------------------------------------------------

21,877,626
--------------62,543
-----------------------------------------------------------------------

31,707,846
--------------786,457
-----------------------------------------------------------------------

5,304,554
---------------------------------------------------------------------------------------------------

26,403,292
--------------786,457
-----------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------1,765 C
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER-----------------------3,375,434

------------------------------------------4,400,309

1,765
----------------------------7,775,743

739,675
----------------------------592,991

-737,910
----------------------------7,182,752

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

OTHER--------------------------

123,732

---------------

123,732

---------------

123,732

---------------

---------------

---------------

---------------

---------------

TOTAL EXPENDITURES---------

$62,528,063

$6,557,870

$69,085,933

$50,805,564

$18,280,369

$94,165,992

$49,069,416

$143,235,408

$62,128,820

$81,106,588

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$2,420,212
4,684,807,775

TOTAL ASSESSED----

$4,687,227,987

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$95,261,146
127,042,368

TOTAL EXEMPTIONS

$222,303,514

NET ASSESSED VALUE

$4,464,924,473

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$662,080
14,339

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$12,683,251
19,726,110,541

TOTAL ASSESSED----

$19,738,793,792

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$259,239,400
288,381,284

TOTAL EXEMPTIONS

$547,620,684

NET ASSESSED VALUE

$19,191,173,108

$676,419

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

2,302,696 A

$85,862,990
$40,770,675

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$25,406,448
486,694

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$25,893,142

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$252,482,954
$103,400,000

435

TABLE 6. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 100,001 TO 250,000)

FULLERTON (ORANGE COUNTY)

GARDEN GROVE (ORANGE COUNTY)

(CURRENT EST. POP. 126,757)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 156,534)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$1,478,294
----------------------------------------------------------------------351,726

$9,868,075
----------------------------56,081
48,950
14,139,948
--------------1,464,807
2,777,540
993,529
369,049
--------------23,354

$9,868,075
----------------------------56,081
48,950
14,139,948
1,478,294
1,464,807
2,777,540
993,529
369,049
--------------375,080

--------------$1,282,406
--------------------------------------------------------1,282,644
-------------------------------------------------------------------------------------

$5,930,624
--------------134,386
--------------43,883
14,386,085
--------------1,453,802
1,563,861
1,794,322
350,841
--------------1,367,736

$5,930,624
1,282,406
134,386
--------------43,883
14,386,085
1,282,644
1,453,802
1,563,861
1,794,322
350,841
--------------1,367,736

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

------------------------------------------1,328,606
689,572

-----------------------------------------------------------------------

------------------------------------------1,328,606
689,572

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

857,663
315,850

-----------------------------

857,663
315,850

1,045,666
87,453

--------------60,625

1,045,666
148,078

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

563,938
230,579

--------------1,838,778

563,938
2,069,357

1,204,029
172,996

--------------12,973

1,204,029
185,969

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

1,007,693
25,555
-----------------------------

1,049,724
-------------------------------------------

2,057,417
25,555
-----------------------------

1,056,623
12,110
-----------------------------

1,657,918
173,154
-----------------------------

2,714,541
185,264
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------2,319,100
1,740,057
--------------38,025
--------------3,070,566
---------------

5,587,648
----------------------------171,924
--------------2,077
-----------------------------------------------------------------------

5,587,648
----------------------------171,924
2,319,100
1,742,134
--------------38,025
--------------3,070,566
---------------

------------------------------------------35,873
2,859,434
1,622,542
--------------641,689
--------------17,242,956
---------------

6,808,020
----------------------------105,766
--------------125,523
-----------------------------------------------------------------------

6,808,020
----------------------------141,639
2,859,434
1,748,065
--------------641,689
--------------17,242,956
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

169,611
672,280
112,218
418,803
--------------189,802
114,062
--------------3,370,639
7,157,392
832,335
89,991
--------------651,114
547,584
13,945,807
----------------------------948,789
----------------------------------------------------------------------462,578
24,166

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

169,611
672,280
112,218
418,803
--------------189,802
114,062
--------------3,370,639
7,157,392
832,335
89,991
--------------651,114
547,584
13,945,807
----------------------------948,789
----------------------------------------------------------------------462,578
24,166

263,100
479,004
473,847
567,718
------------------------------------------24,492
----------------------------214,156
--------------27,969
607,751
606,388
14,520,054
----------------------------------------------------------------------------------------------------------------3,049,073
1,788,157

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

263,100
479,004
473,847
567,718
------------------------------------------24,492
----------------------------214,156
--------------27,969
607,751
606,388
14,520,054
----------------------------------------------------------------------------------------------------------------3,049,073
1,788,157

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------4,488
277,538

131,883
-----------------------------

131,883
4,488
277,538

--------------289,796
---------------

1,810
--------------1,842,821

1,810
289,796
1,842,821

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

21,831,539
218,516

-----------------------------

21,831,539
218,516

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$64,038,298

$38,523,367

$102,561,665

$53,476,104

$37,814,150

$91,290,254

436

TABLE 6.

CITIES--CONTINUED

(POPULATION FROM 100,001 TO 250,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
FULLERTON
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$592,133
3,635,548

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

21,284,836
7,876,230
1,122,335
-----------------------------------------------------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

2,564,139
3,036,744
----------------------------- E
823,756
-----------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

16,514

1,642,379
--------------1,055,258
-------------------------------------------

830,770
--------------20,945
-------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------6,734,674 D
542,480 E
-----------------------------

----------------------------5,989
122,479
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

3,122,755 AD
--------------2,786,365 AC
--------------306,677
-------------------------------------------

TOTAL
EXPENDITURE

GARDEN GROVE
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

$8,645
2,189,022

$600,778
5,824,570

--------------$751,183

$600,778
5,073,387

$982,113
2,583,031

385,719
268,848
18,564
-----------------------------------------------------------------------

21,670,555
8,145,078
1,140,899
-----------------------------------------------------------------------

10,718,368
112,218
832,335
-----------------------------------------------------------------------

10,952,187
8,032,860
308,564
-----------------------------------------------------------------------

22,509,055
7,727,587
2,663,836
--------------95,671
885,637
87,251
---------------

5,712,239
59,769
----------------------------691,234
-----------------------------

8,276,378
3,096,513
----------------------------1,514,990
-----------------------------

6,072,649
------------------------------------------1,649,166
-----------------------------

2,203,729
3,096,513
-----------------------------134,176
-----------------------------

1,015,242

149,091

866,151

2,473,149
--------------1,076,203
-------------------------------------------

1,886,233
--------------2,338,018
-------------------------------------------

586,916
---------------1,261,815
-------------------------------------------

1,562,353
60,754
13,872,942
2,411,224
--------------288,692

----------------------------6,740,663
664,959
-----------------------------

----------------------------7,157,392
3,370,639
-----------------------------

-----------------------------416,729
-2,705,680
-----------------------------

1,849,625
--------------132,903
--------------1,852
-------------------------------------------

4,972,380
--------------2,919,268
--------------308,529
-------------------------------------------

12,572,695
--------------1,934,920
--------------547,584
-------------------------------------------

PUBLIC UTILITIES
WATER-----------------------12,877,934 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

1,428,113
-------------------------------------------

14,306,047
-------------------------------------------

OTHER-------------------------- ---------------

--------------$13,743,230

A
A
AE
A

998,728 A

TOTAL EXPENDITURES---------

$71,002,971
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$6,462,872
7,441,735,562

TOTAL ASSESSED----

$7,448,198,434

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$131,928,857
227,480,962

TOTAL EXEMPTIONS

$359,409,819

NET ASSESSED VALUE

$7,088,788,615

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$12,311

$982,113
2,595,342

$872,165
2,358,076

$109,948
237,266

2,351,828
12,176
14,286
-----------------------------------------------------------------------

24,860,883
7,739,763
2,678,122
--------------95,671
885,637
87,251
---------------

2,827,378
474,365
1,574,685
--------------24,492
1,328,606
14,314
---------------

22,033,505
7,265,398
1,103,437
--------------71,179
-442,969
72,937
---------------

5,463,930
1,150,580
25,518
--------------- E
-------------------------------------------

3,228,845
-------------------------------------------------------------------------------------

8,692,775
1,150,580
25,518
---------------------------------------------------------

5,737,531
21,697
27,969
---------------------------------------------------------

2,955,244
1,128,883
-2,451
---------------------------------------------------------

588,794 A

3,874

592,668

---------------

592,668

6,190
1,307,753
77,312
66,128
--------------3,206

1,568,543
1,368,507
13,950,254
2,477,352
--------------291,898

2,084,726
4,155
14,182,137
1,865,408
--------------234,053

-516,183
1,364,352
-231,883
611,944
--------------57,845

764,226
----------------------------- E
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

764,226
-----------------------------------------------------------------------

160,001
-----------------------------------------------------------------------

604,225
-----------------------------------------------------------------------

-7,600,315
--------------984,348
---------------239,055
-------------------------------------------

1,782,984 ABE
--------------47,032 C
--------------28,101
--------------563,575
121,635

391,737
----------------------------------------------------------------------16,764
24,300

2,174,721
--------------47,032
--------------28,101
--------------580,339
145,935

1,603,145
------------------------------------------618,498
--------------38,045
4,081

571,576
--------------47,032
---------------590,397
--------------542,294
141,854

13,945,807
-------------------------------------------

360,240
-------------------------------------------

14,387,877 A
-------------------------------------------

2,685,678
-------------------------------------------

17,073,555
-------------------------------------------

15,786,349
-------------------------------------------

1,287,206
-------------------------------------------

---------------

---------------

---------------

1,616,159

17,897

1,634,056

1,634,228

-172

$84,746,201

$64,038,298

$20,707,903

$82,270,557

$10,220,285

$92,490,842

$53,476,104

$39,014,738

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

PROVIDER

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$10,346,376
166,847

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$3,008,498
6,539,497,893

TOTAL ASSESSED----

$6,542,506,391

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$148,192,951
153,463,060

TOTAL EXEMPTIONS

$301,656,011

NET ASSESSED VALUE

$6,240,850,380

$10,513,223

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

A
A
A

$82,575,209
$32,328,353

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$6,386,608
103,057

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

1,338,707
35,728
$7,864,100

VOTER APPROVED TAX RATE------------ 00.025000

---------------------------------------------------------------------------------------------------------------------------------------------

$62,615,400
$35,707,300

CITY OF FULLERTON - SEE APPENDIX B

PAGE

437

TABLE 6. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 100,001 TO 250,000)

GLENDALE (LOS ANGELES COUNTY)

HAYWARD (ALAMEDA COUNTY)

(CURRENT EST. POP. 199,178)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

------------------------------------------------------------------------------------$4,328,157
----------------------------------------------------------------------5,711,451

$11,621,583
------------------------------------------644,228
23,819,837
--------------1,711,153
1,512,500
489,232
557,530
15,875,589
---------------

$11,621,583
------------------------------------------644,228
23,819,837
4,328,157
1,711,153
1,512,500
489,232
557,530
15,875,589
5,711,451

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$590,467

$16,382,639
--------------------------------------------------------26,535,664
--------------1,265,698
4,439,708
1,836,272
3,501,524
1,116,451
250,187

$16,382,639
--------------------------------------------------------26,535,664
--------------1,265,698
4,439,708
1,836,272
3,501,524
1,116,451
840,654

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

--------------------------------------------------------352,001

-----------------------------------------------------------------------

--------------------------------------------------------352,001

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

2,826,943
318,977

-----------------------------

2,826,943
318,977

1,678,309
621,862

--------------48,960

1,678,309
670,822

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

4,138,597
484,730

-----------------------------

4,138,597
484,730

1,062,099
149,530

-----------------------------

1,062,099
149,530

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

12,859,076
832,194
-----------------------------

6,562,851
1,900,312
-----------------------------

19,421,927
2,732,506
-----------------------------

3,907,801
97,430
--------------249,273

650,006
-------------------------------------------

4,557,807
97,430
--------------249,273

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------3,531,749
3,417,724
--------------74,857
--------------24,623,843
---------------

8,879,145
----------------------------216,848
--------------3,163
-----------------------------------------------------------------------

8,879,145
----------------------------216,848
3,531,749
3,420,887
--------------74,857
--------------24,623,843
---------------

--------------------------------------------------------2,365,607
1,851,169
--------------1,054,423
--------------4,369,397
---------------

5,627,665
----------------------------200,000
--------------199,322
-----------------------------------------------------------------------

5,627,665
----------------------------200,000
2,365,607
2,050,491
--------------1,054,423
--------------4,369,397
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

63,682
781,311
1,925,858
362,894
--------------44,542
16,091
--------------17,791,891
9,815,889
--------------144,287
4,325,801
719,802
--------------25,862,675
135,166,067
------------------------------------------------------------------------------------1,048,418
5,109,356
3,988,402

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

63,682
781,311
1,925,858
362,894
--------------44,542
16,091
--------------17,791,891
9,815,889
--------------144,287
4,325,801
719,802
--------------25,862,675
135,166,067
------------------------------------------------------------------------------------1,048,418
5,109,356
3,988,402

94,067
455,500
30,952
822,883
55,182
372,930
70,307
28,987
14,394,536
--------------20,059
65,837
150
252,750
--------------16,881,125
----------------------------2,022,678
--------------------------------------------------------344,740
--------------2,996,413

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

94,067
455,500
30,952
822,883
55,182
372,930
70,307
28,987
14,394,536
--------------20,059
65,837
150
252,750
--------------16,881,125
----------------------------2,022,678
--------------------------------------------------------344,740
--------------2,996,413

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

232,750
--------------2,110,724

1,195
--------------520,107

233,945
--------------2,630,831

370,000
6,065,868
1,602,365

44
--------------1,562,227

370,044
6,065,868
3,164,592

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

--------------3,350,000

-----------------------------

--------------3,350,000

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$272,658,738

$74,315,273

$346,974,011

$68,646,697

$63,616,367

$132,263,064

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 127,713)

438

TABLE 6.

CITIES--CONTINUED

(POPULATION FROM 100,001 TO 250,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
GLENDALE
OPERATING
EXPENDITURE

FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$2,539,107
11,390,518

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

31,782,599
20,775,727
--------------449,798
----------------------------132,575
---------------

PROVIDER

A
A
D
A

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------11,749,949
STREET TREES & LANDSCAPING--835,362
PARKING FACILITIES----------4,497,325
PUBLIC TRANSIT--------------8,728,120 D
AIRPORTS--------------------- --------------PORTS AND HARBORS------------ --------------OTHER------------------------ --------------COMMUNITY DEVELOPMENT
PLANNING--------------------1,658,603 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----6,020,372
REDEVELOPMENT---------------- --------------HOUSING---------------------- --------------EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------9,921,070
OTHER-----------------------11,068,178

CAPITAL
OUTLAY

HAYWARD

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

$106,957
103,203

$2,646,064
11,493,721

--------------$5,109,356

$2,646,064
6,384,365

$366,578
10,735,052

4,445,240
40,651
---------------------------------------------------------208
---------------

36,227,839
20,816,378
--------------449,798
----------------------------132,367
---------------

4,792,240
2,664,973
--------------135,368
---------------------------------------------------------

31,435,599
18,151,405
--------------314,430
----------------------------132,367
---------------

27,472,347
18,361,803
--------------806,213
--------------507,883
-----------------------------

412,649
--------------2,853,358
5,100,220
-------------------------------------------

12,162,598
835,362
7,350,683
13,828,340
-------------------------------------------

5,471,724
--------------10,918,531
6,667,514
-------------------------------------------

6,690,874
835,362
-3,567,848
7,160,826
-------------------------------------------

2,238,752
1,644,291
--------------299,312 E
1,234,822
-----------------------------

A
A
C
A

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$2,299,051

$366,578
13,034,103

--------------$710,706

$366,578
12,323,397

425,706
51,831
--------------4,546
---------------------------------------------------------

27,898,053
18,413,634
--------------810,759
--------------507,883
-----------------------------

3,695,655
1,148,378
20,059
82,806
28,987
82,212
104,717
---------------

24,202,398
17,265,256
-20,059
727,953
-28,987
425,671
-104,717
---------------

8,724,804
6,010
----------------------------445,807
-----------------------------

10,963,556
1,650,301
--------------299,312
1,680,629
-----------------------------

8,591,584
--------------150
364,702
2,231,217
-----------------------------

2,371,972
1,650,301
-150
-65,390
-550,588
-----------------------------

---------------

1,658,603

165,643

1,492,960

5,037

921,568

---------------

921,568

-34,225
------------------------------------------129,774
3,759,126

5,986,147
------------------------------------------10,050,844
14,827,304

10,400,176
----------------------------7,445,299
--------------6,935,549

-4,414,029
-----------------------------7,445,299
10,050,844
7,891,755

3,661,295
--------------3,749,291
--------------1,652,907
---------------

--------------------------------------------------------6,493,177
---------------

3,661,295
--------------3,749,291
--------------8,146,084
---------------

3,655,141
97,430
3,588,993
--------------544,474
---------------

6,154
-97,430
160,298
--------------7,601,610
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----472,330
HOSPITALS & SANITARIUMS------ --------------SOLID WASTE-----------------13,563,421 A
SEWERS----------------------7,300,063 A
CEMETERIES------------------- --------------OTHER------------------------ ---------------

10,820
--------------5,515,471
6,053,010
-----------------------------

483,150
--------------19,078,892
13,353,073
-----------------------------

516,894
--------------11,963,364
20,591,073
--------------2,022,551

-33,744
--------------7,115,528
-7,238,000
---------------2,022,551

------------------------------------------- D
9,803,565 A
-----------------------------

------------------------------------------6,460,030
--------------483,415

------------------------------------------16,263,595
--------------483,415

----------------------------695,726
19,655,779
-----------------------------

-----------------------------695,726
-3,392,184
--------------483,415

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

9,505,763 A
--------------5,437,257 A
--------------------------------------------------------738,845

3,113,556
--------------125,738
--------------------------------------------------------96,238

12,619,319
--------------5,562,995
--------------------------------------------------------835,083

858,909
--------------498,479
------------------------------------------447,794
---------------

11,760,410
--------------5,064,516
-------------------------------------------447,794
835,083

--------------- C
--------------2,522,605 A
-----------------------------------------------------------------------

----------------------------24,414
--------------5,697,544
-------------------------------------------

----------------------------2,547,019
--------------5,697,544
-------------------------------------------

309,415
--------------214,496
--------------2,900,000
-------------------------------------------

-309,415
--------------2,332,523
--------------2,797,544
-------------------------------------------

PUBLIC UTILITIES
WATER-----------------------20,945,953 A
GAS-------------------------- --------------ELECTRIC--------------------112,099,453
OTHER------------------------ ---------------

1,981,914
--------------8,529,859
---------------

22,927,867
--------------120,629,312
---------------

28,088,744
--------------143,452,287
3,512,270

-5,160,877
---------------22,822,975
-3,512,270

11,193,550 A
-------------------------------------------

3,290,285
-------------------------------------------

14,483,835
-------------------------------------------

19,924,070
-------------------------------------------

-5,440,235
-------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$42,343,351

$333,955,739

$272,658,738

$61,297,001

$97,166,797

$34,411,657

$131,578,454

$68,646,697

$62,931,757

TOTAL EXPENDITURES---------

$291,612,388
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$2,446,760
12,407,799,923

TOTAL ASSESSED----

$12,410,246,683

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$158,583,881
250,513,239

TOTAL EXEMPTIONS

$409,097,120

NET ASSESSED VALUE

$12,001,149,563

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$13,521,244
214,163

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$4,404,396
8,118,170,334

TOTAL ASSESSED----

$8,122,574,730

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$123,719,400
188,277,287

TOTAL EXEMPTIONS

$311,996,687

NET ASSESSED VALUE

$7,810,578,043

$13,735,407

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

916,531 A

$126,366,399
$93,387,000

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$12,885,383
218,590

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$13,103,973

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$131,587,956
$50,521,398

CITY OF GLENDALE - SEE APPENDIX B

PAGE

439

TABLE 6. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 100,001 TO 250,000)

HUNTINGTON BEACH (ORANGE COUNTY)

INGLEWOOD (LOS ANGELES COUNTY)

(CURRENT EST. POP. 196,660)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

GENERAL
REVENUES

(CURRENT EST. POP. 120,093)

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$7,041,931
--------------------------------------------------------1,570,919
----------------------------------------------------------------------1,755,919

$19,663,431
--------------423,688
563,095
122,068
20,772,517
--------------1,430,161
3,567,389
1,695,551
851,655
14,972,551
---------------

$19,663,431
7,041,931
423,688
563,095
122,068
20,772,517
1,570,919
1,430,161
3,567,389
1,695,551
851,655
14,972,551
1,755,919

--------------$4,578,007
--------------------------------------------------------3,079,647
-------------------------------------------------------------------------------------

$3,845,893
--------------------------------------------------------6,548,453
--------------2,115,173
1,168,580
3,385,864
121,605
14,175,320
8,022,012

$3,845,893
4,578,007
------------------------------------------6,548,453
3,079,647
2,115,173
1,168,580
3,385,864
121,605
14,175,320
8,022,012

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

----------------------------1,668,054
2,145,655
232,545

-----------------------------------------------------------------------

----------------------------1,668,054
2,145,655
232,545

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

2,494,152
1,615,916

--------------958,095

2,494,152
2,574,011

401,513
24,877

--------------147,377

401,513
172,254

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

2,361,308
---------------

--------------527,793

2,361,308
527,793

1,645,383
292,320

--------------288,724

1,645,383
581,044

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

2,394,312
-------------------------------------------

1,526,159
1,915,084
119,412
---------------

3,920,471
1,915,084
119,412
---------------

528,408
-------------------------------------------

878,602
266,065
-----------------------------

1,407,010
266,065
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

------------------------------------------121,940
3,211,559
3,377,256
2,602,596
843,791
--------------2,317,690
---------------

9,030,277
----------------------------356,680
--------------3,080
--------------------------------------------------------3,739,253

9,030,277
----------------------------478,620
3,211,559
3,380,336
2,602,596
843,791
--------------2,317,690
3,739,253

------------------------------------------98,358
2,111,773
2,967,664
21,000
1,946,952
--------------36,349,056
---------------

5,365,809
----------------------------66,204
--------------1,968
-----------------------------------------------------------------------

5,365,809
----------------------------164,562
2,111,773
2,969,632
21,000
1,946,952
--------------36,349,056
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

2,500,280
1,175,752
559,008
1,797,251
--------------310,335
--------------25,801
--------------8,974,896
3,606,638
350,743
3,525,819
1,872,230
--------------26,892,412
--------------------------------------------------------645,497
------------------------------------------3,164,018
523,105

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

2,500,280
1,175,752
559,008
1,797,251
--------------310,335
--------------25,801
--------------8,974,896
3,606,638
350,743
3,525,819
1,872,230
--------------26,892,412
--------------------------------------------------------645,497
------------------------------------------3,164,018
523,105

51,206
406,951
155,923
411,756
--------------2,738
30,969
9,652
2,219,769
9,450,865
427,372
51,915
527,139
218,010
--------------13,377,507
--------------------------------------------------------------------------------------------------79,203
--------------2,571,695

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

51,206
406,951
155,923
411,756
--------------2,738
30,969
9,652
2,219,769
9,450,865
427,372
51,915
527,139
218,010
--------------13,377,507
--------------------------------------------------------------------------------------------------79,203
--------------2,571,695

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------3,860,542
563,478

75,088
--------------1,262,049

75,088
3,860,542
1,825,527

--------------153,044
788,176

116,363
207,939
6,059,362

116,363
360,983
6,847,538

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$92,057,094

$83,575,076

$175,632,170

$89,025,102

$52,781,313

$141,806,415

440

TABLE 6.

CITIES--CONTINUED

(POPULATION FROM 100,001 TO 250,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
HUNTINGTON BEACH
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

TOTAL
EXPENDITURE

INGLEWOOD
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

$11,177
676,688

$3,692,016
12,092,390

--------------$12,259,106

$3,692,016
-166,716

$1,307,317
13,232,163

PUBLIC SAFETY
POLICE----------------------37,834,803 A
FIRE------------------------15,568,609 A
EMERGENCY MEDICAL SERVICES--4,533,516 A
ANIMAL REGULATION------------ --------------WEED ABATEMENT--------------40,292
STREET LIGHTING-------------1,749,380 E
DISASTER PREPAREDNESS-------- --------------OTHER------------------------ ---------------

1,631,986
200,082
566,342
-----------------------------------------------------------------------

39,466,789
15,768,691
5,099,858
--------------40,292
1,749,380
-----------------------------

6,725,910
559,008
3,606,638
--------------25,801
-------------------------------------------

32,740,879
15,209,683
1,493,220
--------------14,491
1,749,380
-----------------------------

26,998,596
6,551,320
2,183,773
--------------277,671
1,250,655
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

13,821,576
2,531,642
875,260
--------------- E
-------------------------------------------

5,385,266
21,202
-----------------------------------------------------------------------

19,206,842
2,552,844
875,260
---------------------------------------------------------

8,371,434
--------------3,525,819
---------------------------------------------------------

10,835,408
2,552,844
-2,650,559
---------------------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

2,202,817 A

22,881

2,225,698

---------------

2,225,698

2,293,247
--------------798,206
-------------------------------------------

8,736
-----------------------------------------------------------------------

2,301,983
--------------798,206
-------------------------------------------

10,439,179
--------------645,497
-------------------------------------------

-8,137,196
--------------152,709
-------------------------------------------

1,676,794
--------------12,770,024
22,746,441
9,578,446
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------7,892,193 D
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

----------------------------7,892,193
-------------------------------------------

----------------------------8,974,896
-------------------------------------------

-----------------------------1,082,703
-------------------------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

10,657,831 A
--------------3,883,473 A
------------------------------------------1,288,868
---------------

969,504
--------------297,426
------------------------------------------1,625
---------------

11,627,335
--------------4,180,899
------------------------------------------1,290,493
---------------

8,143,541
--------------576,845
-----------------------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------19,894,215 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

1,570,724
-------------------------------------------

21,464,939
-------------------------------------------

OTHER-------------------------- ---------------

--------------$11,363,639

TOTAL EXPENDITURES---------

$3,680,839
11,415,702

CAPITAL
OUTLAY

$140,962,469
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$2,026,802
14,773,898,049

TOTAL ASSESSED----

$14,775,924,851

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$250,745,830
100,794,482

TOTAL EXEMPTIONS

$351,540,312

NET ASSESSED VALUE

$14,424,384,539

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$1,561
570,579

$1,308,878
13,802,742

--------------$2,746,215

$1,308,878
11,056,527

260,301
114,218
----------------------------17,655
-------------------------------------------

27,258,897
6,665,538
2,183,773
--------------295,326
1,250,655
-----------------------------

7,653,996
155,923
427,372
--------------9,652
2,145,655
-----------------------------

19,604,901
6,509,615
1,756,401
--------------285,674
-895,000
-----------------------------

5,312,754
950,430
231,964
1,258,258 A
-------------------------------------------

865
3,850
--------------3,247
-------------------------------------------

5,313,619
954,280
231,964
1,261,505
-------------------------------------------

3,882,949
232,545
2,172,522
2,587,460
-------------------------------------------

1,430,670
721,735
-1,940,558
-1,325,955
-------------------------------------------

275,735 A

---------------

275,735

---------------

275,735

2,919
--------------30,574
336,389
1,300
---------------

1,679,713
--------------12,800,598
23,082,830
9,579,746
---------------

1,160,893
--------------9,948,675
21,371,954
6,647,812
---------------

518,820
--------------2,851,923
1,710,876
2,931,934
---------------

----------------------------9,155,515 D
1,829,838 A
-----------------------------

-------------------------------------------------------------------------------------

----------------------------9,155,515
1,829,838
-----------------------------

----------------------------9,558,456
2,250,240
-----------------------------

-----------------------------402,941
-420,402
-----------------------------

3,483,794
--------------3,604,054
------------------------------------------1,290,493
---------------

5,614,068 A
--------------2,619,699 AB
-----------------------------------------------------------------------

30,188
--------------6,730
-----------------------------------------------------------------------

5,644,256
--------------2,626,429
-----------------------------------------------------------------------

854,832
--------------214,856
-----------------------------------------------------------------------

4,789,424
--------------2,411,573
-----------------------------------------------------------------------

28,203,420
-------------------------------------------

-6,738,481
-------------------------------------------

12,751,340 AE
-------------------------------------------

14,255
-------------------------------------------

12,765,595
-------------------------------------------

15,003,095
-------------------------------------------

-2,237,500
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$152,326,108

$92,057,094

$60,269,014

$138,572,801

$1,394,631

$139,967,432

$89,025,102

$50,942,330

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

PROVIDER

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS----------------PROPERTY TAXES LEVIED FOR DEBT
SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$21,970,383
355,890
7,287,722
123,079

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$3,776,998
3,969,777,087

TOTAL ASSESSED----

$3,973,554,085

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$69,911,692
138,527,014

TOTAL EXEMPTIONS

$208,438,706

NET ASSESSED VALUE

$3,765,115,379

$29,737,074

VOTER APPROVED TAX RATE------------ 00.049300

APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

AB
AB
A

$302,816,658
$125,236,714

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$4,096,108
62,989

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

4,520,682
97,130
$8,776,909

VOTER APPROVED TAX RATE------------ 00.146958

---------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$60,516,205
$36,280,514

441

TABLE 6. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 100,001 TO 250,000)

IRVINE (ORANGE COUNTY)

LANCASTER (LOS ANGELES COUNTY)

(CURRENT EST. POP. 136,577)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 130,079)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$1,663,030
--------------------------------------------------------1,790,344
----------------------------------------------------------------------11,476,269

$9,689,831
----------------------------858
--------------37,578,465
--------------5,730,202
3,308,570
--------------1,194,734
2,527,196
---------------

$9,689,831
1,663,030
--------------858
--------------37,578,465
1,790,344
5,730,202
3,308,570
--------------1,194,734
2,527,196
11,476,269

------------------------------------------------------------------------------------$5,829,438
----------------------------------------------------------------------1,030,278

$2,165,839
--------------------------------------------------------9,647,957
--------------973,557
1,695,127
268,549
207,659
--------------648,635

$2,165,839
--------------------------------------------------------9,647,957
5,829,438
973,557
1,695,127
268,549
207,659
--------------1,678,913

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------925,752
2,161,877

-----------------------------------------------------------------------

------------------------------------------925,752
2,161,877

------------------------------------------147,718
510,963

-----------------------------------------------------------------------

------------------------------------------147,718
510,963

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

4,622,499
1,067,788

-----------------------------

4,622,499
1,067,788

1,048,979
835

-----------------------------

1,048,979
835

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

1,630,755
226,641

--------------394,913

1,630,755
621,554

427,154
---------------

--------------421,942

427,154
421,942

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

---------------------------------------------------------

5,318,669
58,754
-----------------------------

5,318,669
58,754
-----------------------------

478,186
874,780
-----------------------------

556,412
-------------------------------------------

1,034,598
874,780
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

------------------------------------------15,957
2,469,500
3,239,362
--------------1,420,216
--------------4,210,644
---------------

6,233,695
----------------------------113,891
--------------769
-----------------------------------------------------------------------

6,233,695
----------------------------129,848
2,469,500
3,240,131
--------------1,420,216
--------------4,210,644
---------------

--------------------------------------------------------2,293,396
4,165,931
--------------145,199
--------------3,468,897
---------------

6,630,604
----------------------------40,002
--------------2,035
-----------------------------------------------------------------------

6,630,604
----------------------------40,002
2,293,396
4,167,966
--------------145,199
--------------3,468,897
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

759,458
144,774
--------------3,056,449
106,051
74,761
254,644
------------------------------------------------------------------------------------4,022,192
----------------------------------------------------------------------------------------------------------------------------------------------------------1,360,405

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

759,458
144,774
--------------3,056,449
106,051
74,761
254,644
------------------------------------------------------------------------------------4,022,192
----------------------------------------------------------------------------------------------------------------------------------------------------------1,360,405

112,192
26,168
--------------543,964
--------------289,911
88,988
------------------------------------------------------------------------------------670,083
-------------------------------------------------------------------------------------------------------------------------------12,068
--------------5,591,845

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

112,192
26,168
--------------543,964
--------------289,911
88,988
------------------------------------------------------------------------------------670,083
-------------------------------------------------------------------------------------------------------------------------------12,068
--------------5,591,845

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

15,010
195,798
244,283

--------------1,371,118
37,409

15,010
1,566,916
281,692

--------------29,922
---------------

1,814,248
--------------187,278

1,814,248
29,922
187,278

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

10,040,000
3,100,000

-----------------------------

10,040,000
3,100,000

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$47,154,459

$73,559,074

$120,713,533

$40,902,759

$25,259,844

$66,162,603

442

TABLE 6.

CITIES--CONTINUED

(POPULATION FROM 100,001 TO 250,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
IRVINE
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$2,578,161
6,189,606

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

28,136,922
----------------------------1,886,820
--------------3,233,715
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

13,203,263
2,705,169
----------------------------- E
----------------------------5,381,622

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

5,279,812
--------------------------------------------------------798,729

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- E
--------------- E
--------------464,013

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER-----------------------PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

LANCASTER

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

--------------$81,139

$2,578,161
6,270,745

$130,301
3,757,986

$2,447,860
2,512,759

$935,550
1,821,480

260,623
----------------------------------------------------------------------19,180
---------------

28,397,545
----------------------------1,886,820
--------------3,233,715
19,180
---------------

6,095,339
----------------------------213,665
--------------2,873,376
-----------------------------

22,302,206
----------------------------1,673,155
--------------360,339
19,180
---------------

13,379,991
--------------------------------------------------------1,540,350
-----------------------------

5,765,519
260,144
-----------------------------------------------------------------------

18,968,782
2,965,313
--------------------------------------------------------5,381,622

16,389,962
----------------------------------------------------------------------1,513,543

2,578,820
2,965,313
--------------------------------------------------------3,868,079

4,600,869
717,853
--------------1,003,908 C
-------------------------------------------

3,232

4,085,051

---------------

4,085,051

1,142,365 A

-------------------------------------------------------------------------------------

5,279,812
--------------------------------------------------------798,729

9,174,136
66,810
------------------------------------------839,467

-3,894,324
-66,810
-------------------------------------------40,738

2,743,602
1,238,425
11,070,790
--------------142,479
---------------

-------------------------------------------------------------------------------------

----------------------------------------------------------------------464,013

----------------------------40,600
-------------------------------------------

-----------------------------40,600
----------------------------464,013

------------------------------------------- D
--------------- E
--------------7,276

16,859,254 A
----------------------------- E
-----------------------------------------------------------------------

3,830,778
---------------------------------------------------------------------------------------------------

20,690,032
---------------------------------------------------------------------------------------------------

6,045,941
----------------------------------------------------------------------13,333
---------------

14,644,091
-----------------------------------------------------------------------13,333
---------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

1,382,890

1,382,890

---------------

1,382,890

---------------

1,000,000

$11,603,505

$102,402,410

$47,154,459

$55,247,951

$47,106,220

$16,374,661

AB
E
E
E

4,081,819 A

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

CAPITAL
OUTLAY

$90,798,905
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$3,714,468
18,576,846,164

TOTAL ASSESSED----

$18,580,560,632

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$166,406,088
283,987,383

TOTAL EXEMPTIONS

$450,393,471

NET ASSESSED VALUE

$18,130,167,161

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS----------------PROPERTY TAXES LEVIED FOR DEBT
SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$10,463,289
171,549
1,618,229
14,269

APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

$86,325,453
$55,203,561

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$3,806
9,332

$939,356
1,830,812

--------------$11,792

$939,356
1,819,020

220,584
---------------------------------------------------------------------------------------------------

13,600,575
--------------------------------------------------------1,540,350
-----------------------------

1,671,777
--------------------------------------------------------129,555
-----------------------------

11,928,798
--------------------------------------------------------1,410,795
-----------------------------

10,727,219
8,638
--------------400,404
-------------------------------------------

15,328,088
726,491
--------------1,404,312
-------------------------------------------

9,348,368
73,052
--------------6,123,630
-------------------------------------------

5,979,720
653,439
---------------4,719,318
-------------------------------------------

5,238

1,147,603

---------------

1,147,603

13,965
4,453
1,231,556
-------------------------------------------

2,757,567
1,242,878
12,302,346
--------------142,479
---------------

1,995,881
1,049,636
14,959,197
--------------771,147
---------------

761,686
193,242
-2,656,851
---------------628,668
---------------

----------------------------------------------------------------------838

----------------------------------------------------------------------8,114

----------------------------------------------------------------------218,977

-----------------------------------------------------------------------210,863

4,539,749 A
----------------------------- C
217,450
--------------380,355
1,623,728
---------------

2,724,517
----------------------------885
--------------15,918
7,308
---------------

7,264,266
----------------------------218,335
--------------396,273
1,631,036
---------------

2,326,402
----------------------------2,727
--------------581,650
638,968
---------------

4,937,864
----------------------------215,608
---------------185,377
992,068
---------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

1,000,000

1,000,000

---------------

$63,480,881

$40,902,759

$22,578,122

C
E
E
A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$4,127,667
4,287,730,661

TOTAL ASSESSED----

$4,291,858,328

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$117,816,215
66,863,604

TOTAL EXEMPTIONS

$184,679,819

NET ASSESSED VALUE

$4,107,178,509

$12,267,336

VOTER APPROVED TAX RATE------------ 00.008500

TOTAL
EXPENDITURE

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,411,404
37,572

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$2,448,976

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$80,764,564
$23,526,747

443

TABLE 6. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 100,001 TO 250,000)

REVENUE ACCOUNTS

MODESTO (STANISLAUS COUNTY)

(CURRENT EST. POP. 107,244)

(CURRENT EST. POP. 184,590)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

------------------------------------------------------------------------------------$643,240
----------------------------------------------------------------------2,198,734

$10,141,911
--------------173,553
--------------53,367
10,038,203
--------------186,369
1,882,686
--------------464,863
--------------16,300

$10,141,911
--------------173,553
--------------53,367
10,038,203
643,240
186,369
1,882,686
--------------464,863
--------------2,215,034

------------------------------------------------------------------------------------$5,268,036
-------------------------------------------------------------------------------------

$6,758,479
--------------16,723
----------------------------19,168,225
--------------1,821,398
2,214,418
6,809,970
259,245
11,494,102
4,563,520

$6,758,479
--------------16,723
----------------------------19,168,225
5,268,036
1,821,398
2,214,418
6,809,970
259,245
11,494,102
4,563,520

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

1,643,398
244,294

-----------------------------

1,643,398
244,294

742,515
122,250

--------------4,932

742,515
127,182

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

430,213
3,843

--------------80,505

430,213
84,348

1,215,736
---------------

--------------114,032

1,215,736
114,032

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

263,228
29,110
-----------------------------

788,688
132,420
--------------50,000

1,051,916
161,530
--------------50,000

2,643,457
-------------------------------------------

2,270,261
181,267
-----------------------------

4,913,718
181,267
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------2,064,169
1,692,678
1,509,780
311,686
--------------1,707,902
---------------

4,915,768
----------------------------181,752
--------------7,143
--------------9
-------------------------------------------

4,915,768
----------------------------181,752
2,064,169
1,699,821
1,509,780
311,695
--------------1,707,902
---------------

--------------------------------------------------------3,326,406
2,046,289
--------------163,872
--------------12,168,769
---------------

8,039,323
----------------------------194,992
--------------2,924
--------------------------------------------------------9,305

8,039,323
----------------------------194,992
3,326,406
2,049,213
--------------163,872
--------------12,168,769
9,305

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

60,153
----------------------------1,364,842
216,606
1,159,863
----------------------------------------------------------------------75,187
--------------558,153
----------------------------------------------------------------------------------------------------------------------------------------------------------7,385

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

60,153
----------------------------1,364,842
216,606
1,159,863
----------------------------------------------------------------------75,187
--------------558,153
----------------------------------------------------------------------------------------------------------------------------------------------------------7,385

51,776
242,355
330,454
405,182
604
1,211,481
135,699
419
19,339,333
58,624
----------------------------355,524
397,547
2,028,537
28,271,512
----------------------------574,918
--------------------------------------------------------2,096,790
3,072,576
5,227,949

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

51,776
242,355
330,454
405,182
604
1,211,481
135,699
419
19,339,333
58,624
----------------------------355,524
397,547
2,028,537
28,271,512
----------------------------574,918
--------------------------------------------------------2,096,790
3,072,576
5,227,949

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------13,031
37,207

13,634
--------------430,171

13,634
13,031
467,378

----------------------------416,157

87,187
39,103
2,095,750

87,187
39,103
2,511,907

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

2,025,000
---------------

-----------------------------

2,025,000
---------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$16,234,702

$29,557,342

$45,792,044

$93,939,767

$66,145,156

$160,084,923

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

MISSION VIEJO (ORANGE COUNTY)

444

TABLE 6.

CITIES--CONTINUED

(POPULATION FROM 100,001 TO 250,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
MISSION VIEJO
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

$1,252,597
2,927,189

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

MODESTO
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

$11,844
378,387

$1,264,441
3,305,576

$4,022
24,435

$1,260,419
3,281,141

$3,637,192
4,954,092

PUBLIC SAFETY
POLICE----------------------7,468,163 C
FIRE------------------------6,372 E
EMERGENCY MEDICAL SERVICES--584,843 DE
ANIMAL REGULATION------------ --------------WEED ABATEMENT--------------- --------------STREET LIGHTING-------------557,751 AE
DISASTER PREPAREDNESS-------14,964
OTHER-----------------------9,809

257,800
--------------------------------------------------------3,993
100
6

7,725,963
6,372
584,843
----------------------------561,744
15,064
9,815

710,495
----------------------------477,360
---------------------------------------------------------

7,015,468
6,372
584,843
-477,360
--------------561,744
15,064
9,815

32,213,311
16,297,431
--------------582,228
--------------1,674,580
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

4,560,871
1,697,314
----------------------------- E
-------------------------------------------

3,158,433
12,054
-----------------------------------------------------------------------

7,719,304
1,709,368
-----------------------------------------------------------------------

7,675,181
-------------------------------------------------------------------------------------

44,123
1,709,368
-----------------------------------------------------------------------

1,819,147
2,542,500
194,864
6,452,455 D
563,399
-----------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

2,309

427,797

6,993

420,804

4,277,564 A

4,408,739
--------------------------------------------------------891,445

30,200
--------------------------------------------------------6,395

4,438,939
--------------------------------------------------------897,840

4,228,256
--------------------------------------------------------879,239

210,683
--------------------------------------------------------18,601

144,008
--------------2,505,609
--------------190,983
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- DE
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

----------------------------364,224 D
13,057,857 A
--------------3,045,381

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

7,070,195 ADC
--------------1,788,658 E
----------------------------91,561
650,510
---------------

1,488,832
--------------30,875
----------------------------657
2,612
---------------

8,559,027
--------------1,819,533
----------------------------92,218
653,122
---------------

1,984,166
--------------243,439
----------------------------1,116
-----------------------------

6,574,861
--------------1,576,094
----------------------------91,102
653,122
---------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

---------------

$5,384,497

$39,790,966

425,488 AD

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$34,406,469
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$1,222,571
7,756,434,030

TOTAL ASSESSED----

$7,757,656,601

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$154,543,200
182,488,382

TOTAL EXEMPTIONS

$337,031,582

NET ASSESSED VALUE

$7,420,625,019

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$1,032,780

$3,637,192
5,986,872

--------------$3,647,591

$3,637,192
2,339,281

2,303,099
---------------------------------------------------------------------------------------------------

34,516,410
16,297,431
--------------582,228
--------------1,674,580
-----------------------------

3,397,416
313,612
--------------75,139
419
-------------------------------------------

31,118,994
15,983,819
--------------507,089
-419
1,674,580
-----------------------------

10,644,765
--------------2,098
733,352
36,223
-----------------------------

12,463,912
2,542,500
196,962
7,185,807
599,622
-----------------------------

11,381,117
101,514
373,856
7,235,198
779,042
-----------------------------

1,082,795
2,440,986
-176,894
-49,391
-179,420
-----------------------------

5,056,061

9,333,625

---------------

9,333,625

----------------------------1,326,328
-------------------------------------------

144,008
--------------3,831,937
--------------190,983
---------------

2,535,232
--------------4,799,925
--------------6,011
---------------

-2,391,224
---------------967,988
--------------184,972
---------------

------------------------------------------18,094,140
--------------2,103,816

----------------------------364,224
31,151,997
--------------5,149,197

----------------------------254,857
20,070,462
--------------4,544,658

----------------------------109,367
11,081,535
--------------604,539

7,126,743 A
----------------------------- E
800,638
1,776,535
--------------1,228,286
---------------

1,302,793
----------------------------------------------------------------------9,364
---------------

8,429,536
----------------------------800,638
1,776,535
--------------1,237,650
---------------

610,865
------------------------------------------2,008,712
--------------740,783
---------------

7,818,671
----------------------------800,638
-232,177
--------------496,867
---------------

---------------------------------------------------------

22,587,240 A
-------------------------------------------

4,184,503
-------------------------------------------

26,771,743
-------------------------------------------

29,038,358
-------------------------------------------

-2,266,615
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

2,025,000

-2,025,000

$16,234,702

$23,556,264

$128,036,267

$46,829,322

$174,865,589

$93,939,767

$80,925,822

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

CAPITAL
OUTLAY

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$10,981,411
179,918

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$6,376,494
7,793,777,545

TOTAL ASSESSED----

$7,800,154,039

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$224,968,620
321,744,135

TOTAL EXEMPTIONS

$546,712,755

NET ASSESSED VALUE

$7,253,441,284

$11,161,329

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

A
A
E

$101,589,167
$24,847,910

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$7,030,139
189,920

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$7,220,059

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$172,325,401
$56,748,597

445

TABLE 6. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 100,001 TO 250,000)

MORENO VALLEY (RIVERSIDE COUNTY)

NORWALK (LOS ANGELES COUNTY)

(CURRENT EST. POP. 139,052)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 103,498)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$2,830,968
-------------------------------------------------------------------------------------

$2,640,079
--------------1,745
885,683
--------------7,153,404
--------------233,466
2,493,792
433,319
233,687
7,583,027
---------------

$2,640,079
--------------1,745
885,683
--------------7,153,404
2,830,968
233,466
2,493,792
433,319
233,687
7,583,027
---------------

------------------------------------------------------------------------------------$4,303,730
-------------------------------------------------------------------------------------

$3,236,315
--------------1,095
43,166
--------------5,886,193
--------------665,233
1,173,115
531,001
143,718
5,014,340
---------------

$3,236,315
--------------1,095
43,166
--------------5,886,193
4,303,730
665,233
1,173,115
531,001
143,718
5,014,340
---------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

1,867,196
------------------------------------------3,896,791

-----------------------------------------------------------------------

1,867,196
------------------------------------------3,896,791

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

412,627
109,014

--------------239,874

412,627
348,888

438,118
194,536

--------------47,037

438,118
241,573

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

407,592
---------------

--------------322,686

407,592
322,686

799,452
---------------

--------------574,549

799,452
574,549

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

---------------------------------------------------------

4,204,541
-------------------------------------------

4,204,541
-------------------------------------------

10,513
-------------------------------------------

680,620
407,812
-----------------------------

691,133
407,812
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------2,528,310
602,766
--------------173,299
--------------2,151,940
---------------

6,304,412
--------------------------------------------------------360,819
--------------32,442
-------------------------------------------

6,304,412
------------------------------------------2,528,310
963,585
--------------205,741
--------------2,151,940
---------------

--------------------------------------------------------1,841,547
1,561,530
--------------16,883
--------------6,086,671
---------------

4,022,044
----------------------------55,000
--------------97,158
-----------------------------------------------------------------------

4,022,044
----------------------------55,000
1,841,547
1,658,688
--------------16,883
--------------6,086,671
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

1,016,802
--------------113,599
376,258
90,350
117,314
--------------100,930
------------------------------------------53,206
396,357
661,658
----------------------------------------------------------------------------------------------------------------------------------------------------------1,255,338

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

1,016,802
--------------113,599
376,258
90,350
117,314
--------------100,930
------------------------------------------53,206
396,357
661,658
----------------------------------------------------------------------------------------------------------------------------------------------------------1,255,338

113,742
----------------------------216,074
--------------9,381
--------------55,311
--------------65,791
----------------------------858,184
445,868
--------------2,216,228
--------------------------------------------------------4,352,468
----------------------------913,355
1,498,349
229,883

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

113,742
----------------------------216,074
--------------9,381
--------------55,311
--------------65,791
----------------------------858,184
445,868
--------------2,216,228
--------------------------------------------------------4,352,468
----------------------------913,355
1,498,349
229,883

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------28,544
8,333

----------------------------899,603

--------------28,544
907,936

-------------------------------------------

20,706
919,675
878,576

20,706
919,675
878,576

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$19,199,192

$34,022,579

$53,221,771

$26,227,614

$24,397,353

$50,624,967

446

TABLE 6.

CITIES--CONTINUED

(POPULATION FROM 100,001 TO 250,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
MORENO VALLEY
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

$2,111,126
9,474,857

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

NORWALK
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

$3,724
34,320

$2,114,850
9,509,177

--------------$2,051,490

$2,114,850
7,457,687

$871,016
6,616,152

PUBLIC SAFETY
POLICE----------------------14,772,480 C
FIRE------------------------5,245,060 C
EMERGENCY MEDICAL SERVICES--- --------------- E
ANIMAL REGULATION-----------1,099,538
WEED ABATEMENT--------------- --------------STREET LIGHTING-------------- --------------- E
DISASTER PREPAREDNESS-------221,575
OTHER-----------------------198,729

88,962
----------------------------646,957
----------------------------16,139
---------------

14,861,442
5,245,060
--------------1,746,495
----------------------------237,714
198,729

994,126
1,980,795
--------------199,364
100,930
-------------------------------------------

13,867,316
3,264,265
--------------1,547,131
-100,930
--------------237,714
198,729

8,687,546
--------------------------------------------------------337,238
7,851
258,184

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

4,424,298
-------------------------------------------------------------------------------------

7,096,678
228,335
--------------------------------------------------------1,345,627

5,437,946
--------------396,357
---------------------------------------------------------

1,658,732
228,335
-396,357
------------------------------------------1,345,627

5,030,966
261,146
2,477,060
4,250,481 AE
-------------------------------------------

2,672,380
228,335
----------------------------- E
----------------------------1,345,627

C
C
D
C

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$6,557
331,176

$877,573
6,947,328

--------------$2,724,641

$877,573
4,222,687

142,789
--------------------------------------------------------59,941
--------------40,754

8,830,335
--------------------------------------------------------397,179
7,851
298,938

1,305,350
----------------------------135,519
55,311
----------------------------33,200

7,524,985
-----------------------------135,519
-55,311
397,179
7,851
265,738

40,156
-------------------------------------------------------------------------------------

5,071,122
261,146
2,477,060
4,250,481
-------------------------------------------

3,179,426
--------------858,184
7,034,313
-------------------------------------------

1,891,696
261,146
1,618,876
-2,783,832
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------703,859 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----2,599,700
REDEVELOPMENT---------------- --------------HOUSING---------------------- --------------EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------3,391,827
OTHER-----------------------219,056

---------------

703,859

106,954

596,905

14,866

1,286,617

33,891

1,252,726

120,222
-----------------------------------------------------------------------

2,719,922
------------------------------------------3,391,827
219,056

2,201,408
------------------------------------------920,057
---------------

518,514
------------------------------------------2,471,770
219,056

608,479
--------------6,698,392
--------------421,738
---------------

----------------------------21,604
-------------------------------------------

608,479
--------------6,719,996
--------------421,738
---------------

836,332
--------------6,918,752
-------------------------------------------

-227,853
---------------198,756
--------------421,738
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

------------------------------------------- D
141,165 AC
-----------------------------

-------------------------------------------------------------------------------------

------------------------------------------141,165
-----------------------------

----------------------------65,791
-------------------------------------------

-----------------------------65,791
141,165
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

2,549,899 A
--------------701,639 A
--------------------------------------------------------21,995

882,135
------------------------------------------------------------------------------------24,366

3,432,034
--------------701,639
--------------------------------------------------------46,361

4,592,142
--------------217,623
-----------------------------------------------------------------------

-1,160,108
--------------484,016
--------------------------------------------------------46,361

4,212,462 AD
----------------------------- C
------------------------------------------1,988,002
---------------

102,960
----------------------------------------------------------------------50,410
---------------

4,315,422
----------------------------------------------------------------------2,038,412
---------------

729,057
----------------------------------------------------------------------95,754
---------------

3,586,365
----------------------------------------------------------------------1,942,658
---------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

2,088,593 AE
-------------------------------------------

---------------------------------------------------------

2,088,593
-------------------------------------------

2,222,093
-------------------------------------------

-133,500
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$6,241,123

$53,798,805

$19,199,192

$34,599,613

$46,228,222

$811,213

$47,039,435

$26,227,614

$20,811,821

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$47,557,682
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$649,100
4,681,450,884

TOTAL ASSESSED----

$4,682,099,984

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$125,653,454
42,922,072

TOTAL EXEMPTIONS

$168,575,526

NET ASSESSED VALUE

$4,513,524,458

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$1,998,163
50,932

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$5,110,977
3,177,059,882

TOTAL ASSESSED----

$3,182,170,859

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$92,134,706
37,240,223

TOTAL EXEMPTIONS

$129,374,929

NET ASSESSED VALUE

$3,052,795,930

$2,049,095

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

1,271,751 A

$32,112,195
$22,635,500

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$3,364,152
53,552

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$3,417,704

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$36,896,462
$19,954,700

447

TABLE 6. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 100,001 TO 250,000)

OCEANSIDE (SAN DIEGO COUNTY)

ONTARIO (SAN BERNARDINO COUNTY)

(CURRENT EST. POP. 157,869)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 145,886)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$12,926,983
--------------299,211
-8,546
13,163
12,347,920
--------------989,103
1,997,360
1,461,264
522,439
--------------3,892,249

$12,926,983
--------------299,211
-8,546
13,163
12,347,920
--------------989,103
1,997,360
1,461,264
522,439
--------------3,892,249

------------------------------------------------------------------------------------$1,349,754
----------------------------------------------------------------------5,168,033

$10,329,568
----------------------------71,173
202,804
29,653,698
--------------6,684,023
1,516,064
2,970,028
395,399
--------------505,584

$10,329,568
----------------------------71,173
202,804
29,653,698
1,349,754
6,684,023
1,516,064
2,970,028
395,399
--------------5,673,617

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------$1,066,936
---------------

-----------------------------------------------------------------------

------------------------------------------1,066,936
---------------

688,078
----------------------------123,466
267,283

-----------------------------------------------------------------------

688,078
----------------------------123,466
267,283

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

--------------1,485

--------------8,386

--------------9,871

2,214,259
148

--------------50,014

2,214,259
50,162

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

808,603
58,704

--------------1,288,033

808,603
1,346,737

717,731
---------------

--------------330,030

717,731
330,030

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

2,388,171
5,415
-----------------------------

12,202,441
1,372,044
-----------------------------

14,590,612
1,377,459
-----------------------------

1,962,093
40,745
-----------------------------

2,601,564
491,364
--------------1

4,563,657
532,109
--------------1

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------2,846,066
9,796,530
--------------66,000
--------------1,259,672
7,888,532

6,777,706
----------------------------256,747
--------------266,069
--------------49,982
-------------------------------------------

6,777,706
----------------------------256,747
2,846,066
10,062,599
--------------115,982
--------------1,259,672
7,888,532

--------------------------------------------------------2,641,226
1,407,350
---------------23,812
--------------7,394,571
---------------

7,044,852
----------------------------270,818
--------------291,311
-----------------------------------------------------------------------

7,044,852
----------------------------270,818
2,641,226
1,698,661
---------------23,812
--------------7,394,571
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

1,412,913
370,794
349,394
580,106
--------------2,856,108
3,180,693
--------------14,062,421
15,782,924
1,850,388
62,318
694,680
440,831
--------------27,124,392
----------------------------153,811
------------------------------------------------------------------------------------1,772,763

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

1,412,913
370,794
349,394
580,106
--------------2,856,108
3,180,693
--------------14,062,421
15,782,924
1,850,388
62,318
694,680
440,831
--------------27,124,392
----------------------------153,811
------------------------------------------------------------------------------------1,772,763

108,212
2,039,346
1,056,503
1,991,065
--------------345,867
--------------46,454
9,089,532
17,571,404
27,448
150,327
--------------540,854
--------------19,876,601
------------------------------------------------------------------------------------------------------------------------------3,976,251

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

108,212
2,039,346
1,056,503
1,991,065
--------------345,867
--------------46,454
9,089,532
17,571,404
27,448
150,327
--------------540,854
--------------19,876,601
------------------------------------------------------------------------------------------------------------------------------3,976,251

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------44,918
1,953,297

6,388
31,200
---------------

6,388
76,118
1,953,297

--------------2,360
1,875,942

11,994
10,331
579,608

11,994
12,691
2,455,550

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$98,878,865

$56,700,142

$155,579,007

$82,649,091

$64,010,228

$146,659,319

448

TABLE 6.

CITIES--CONTINUED

(POPULATION FROM 100,001 TO 250,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
OCEANSIDE
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$1,758,008
11,583,558

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

20,725,288
10,539,665
------------------------------------------1,645,416
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

ONTARIO
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

$595,348
1,627,811

$2,353,356
13,211,369

--------------$10,437,644

$2,353,356
2,773,725

$1,365,469
4,627,163

10,848,836
2,322,191
------------------------------------------317,423
-----------------------------

31,574,124
12,861,856
------------------------------------------1,962,839
-----------------------------

2,832,561
350,879
1,850,388
----------------------------1,640,927
38,931
---------------

28,741,563
12,510,977
-1,850,388
----------------------------321,912
-38,931
---------------

33,542,044
14,823,342
5,460,253
----------------------------1,348,272
1,795
---------------

9,895,691
------------------------------------------- E
77,005
-----------------------------

3,503,876
------------------------------------------33,889
-----------------------------

13,399,567
------------------------------------------110,894
-----------------------------

16,539,351
--------------694,680
--------------153,811
-----------------------------

-3,139,784
---------------694,680
---------------42,917
-----------------------------

2,983,188
275,655
----------------------------- C
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------1,781,588 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----1,421,534
REDEVELOPMENT---------------377,796
HOUSING---------------------470,996
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------5,757,527
OTHER------------------------ ---------------

322,656

2,104,244

---------------

2,104,244

6,684

1,109,165
--------------9
--------------2,356,416
---------------

2,530,699
377,796
471,005
--------------8,113,943
---------------

4,849,127
--------------544,449
-------------------------------------------

-2,318,428
377,796
-73,444
--------------8,113,943
---------------

4,737,907
4,104,977
----------------------------3,763,321
---------------

547,602
250,987
----------------------------6,538
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------13,464,739 A
14,125,032 A
-----------------------------

----------------------------1,558,562
3,780,089
-----------------------------

----------------------------15,023,301
17,905,121
-----------------------------

77,616
--------------15,788,491
14,363,082
-----------------------------

-77,616
---------------765,190
3,542,039
-----------------------------

----------------------------12,039,140 A
5,428,135 A
-----------------------------

----------------------------66,590
363,881
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

959,409 A
1,551,769
2,520,249 A
-----------------------------------------------------------------------

2,233,097
13,457
1,765,938
-----------------------------------------------------------------------

3,192,506
1,565,226
4,286,187
-----------------------------------------------------------------------

588,825
--------------281,016
-----------------------------------------------------------------------

2,603,681
1,565,226
4,005,171
-----------------------------------------------------------------------

5,704,506 A
--------------4,996,478 A
202,266
------------------------------------------250

PUBLIC UTILITIES
WATER-----------------------21,794,720 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

4,499,651
-------------------------------------------

26,294,371
-------------------------------------------

27,847,087
-------------------------------------------

-1,552,716
-------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

$36,888,414

$157,338,404

$98,878,865

TOTAL EXPENDITURES---------

A
A
A
A

$120,449,990
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$14,106,676
7,953,529,543

TOTAL ASSESSED----

$7,967,636,219

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$196,172,999
108,046,299

TOTAL EXEMPTIONS

$304,219,298

NET ASSESSED VALUE

$7,663,416,921

--------------$1,711,202

$1,376,963
3,434,366

641,721
2,333,059
------------------------------------------11,639
-----------------------------

34,183,765
17,156,401
5,460,253
----------------------------1,359,911
1,795
---------------

5,324,920
1,765,306
27,448
--------------46,454
123,466
49,476
---------------

28,858,845
15,391,095
5,432,805
---------------46,454
1,236,445
-47,681
---------------

8,260,171
-------------------------------------------------------------------------------------

11,243,359
275,655
-----------------------------------------------------------------------

6,346,538
267,283
4,953,972
---------------------------------------------------------

4,896,821
8,372
-4,953,972
---------------------------------------------------------

1,970,122

16,990

1,953,132

5,285,509
4,355,964
----------------------------3,769,859
---------------

4,699,341
1,908,293
----------------------------6,234,375
---------------

586,168
2,447,671
-----------------------------2,464,516
---------------

----------------------------12,105,730
5,792,016
-----------------------------

----------------------------17,884,709
9,521,560
-----------------------------

-----------------------------5,778,979
-3,729,544
-----------------------------

320,671
--------------84,147
5,029
---------------------------------------------------------

6,025,177
--------------5,080,625
207,295
------------------------------------------250

684,738
--------------357,970
21,389
----------------------------214,061
---------------

5,340,439
--------------4,722,655
185,906
-----------------------------214,061
250

12,574,092 AC
-------------------------------------------

1,536,730
-------------------------------------------

14,110,822
-------------------------------------------

20,489,600
-------------------------------------------

-6,378,778
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

$58,459,539

$119,941,691

$14,965,348

$134,907,039

$82,649,091

$52,257,948

$14,402,918
262,371

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

A
A
A
A

1,963,438 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$15,371,214
8,726,161,893

TOTAL ASSESSED----

$8,741,533,107

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$114,643,691
66,356,068

TOTAL EXEMPTIONS

$180,999,759

NET ASSESSED VALUE

$8,560,533,348

$14,665,289

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

NET
EXPENDITURE

$1,376,963
5,145,568

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

FUNCTIONAL
REVENUES

$11,494
518,405

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

TOTAL
EXPENDITURE

$168,622,349
$115,887,852

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$10,973,202
257,301

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$11,230,503

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$110,835,576
$68,596,272

CITY OF OCEANSIDE - SEE APPENDIX B

PAGE

449

TABLE 6. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 100,001 TO 250,000)

ORANGE (ORANGE COUNTY)

OXNARD (VENTURA COUNTY)

(CURRENT EST. POP. 127,603)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

------------------------------------------------------------------------------------$1,315,017
----------------------------------------------------------------------1,261,085

$10,028,906
--------------225,037
----------------------------23,381,071
--------------2,733,964
1,564,346
1,913,380
547,688
-----------------------------

$10,028,906
--------------225,037
----------------------------23,381,071
1,315,017
2,733,964
1,564,346
1,913,380
547,688
--------------1,261,085

--------------$2,392,500
--------------------------------------------------------2,862,272
-------------------------------------------------------------------------------------

$10,803,737
--------------121,800
--------------67,751
15,499,016
--------------1,907,745
2,842,255
2,431,689
372,444
2,478,046
5,231,802

$10,803,737
2,392,500
121,800
--------------67,751
15,499,016
2,862,272
1,907,745
2,842,255
2,431,689
372,444
2,478,046
5,231,802

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------372,063

-----------------------------------------------------------------------

--------------------------------------------------------372,063

--------------------------------------------------------9,704,915

-----------------------------------------------------------------------

--------------------------------------------------------9,704,915

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

1,588,058
63,987

-----------------------------

1,588,058
63,987

1,585,486
610,394

--------------17,140

1,585,486
627,534

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

743,741
---------------

--------------681,914

743,741
681,914

670,019
---------------

--------------707,903

670,019
707,903

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

2,257,514
67,677
--------------579

2,933,748
126,653
-----------------------------

5,191,262
194,330
--------------579

2,340,594
-------------------------------------------

4,173,632
-------------------------------------------

6,514,226
-------------------------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------2,304,200
1,205,729
--------------6,758,277
--------------2,879,032
---------------

5,587,464
----------------------------177,752
--------------166,210
-----------------------------------------------------------------------

5,587,464
----------------------------177,752
2,304,200
1,371,939
--------------6,758,277
--------------2,879,032
---------------

------------------------------------------45,000
2,894,499
3,026,385
------------------------------------------8,022,729
---------------

6,890,728
----------------------------259,780
--------------2,497
-----------------------------------------------------------------------

6,890,728
----------------------------304,780
2,894,499
3,028,882
------------------------------------------8,022,729
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

65,067
474,530
520,042
839,263
--------------2,625
17,636
451
--------------5,690,100
1,898,034
74,280
12,429
514,847
--------------14,373,597
----------------------------------------------------------------------------------------------------------------1,567,105
1,255,440

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

65,067
474,530
520,042
839,263
--------------2,625
17,636
451
--------------5,690,100
1,898,034
74,280
12,429
514,847
--------------14,373,597
----------------------------------------------------------------------------------------------------------------1,567,105
1,255,440

------------------------------------------1,977,491
--------------------------------------------------------17,606,649
27,733,087
------------------------------------------1,475,645
2,489,814
13,655,495
----------------------------------------------------------------------------------------------------------------5,256,083
---------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------1,977,491
--------------------------------------------------------17,606,649
27,733,087
------------------------------------------1,475,645
2,489,814
13,655,495
----------------------------------------------------------------------------------------------------------------5,256,083
---------------

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

15,212
--------------10,380,007

415,667
24,513
1,206,521

430,879
24,513
11,586,528

1,753,745
2,810,094
3,981,614

----------------------------3,015,642

1,753,745
2,810,094
6,997,256

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

--------------1,802,144

-----------------------------

--------------1,802,144

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$58,517,624

$51,714,834

$110,232,458

$114,696,654

$56,823,607

$171,520,261

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 158,250)

450

TABLE 6.

CITIES--CONTINUED

(POPULATION FROM 100,001 TO 250,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
ORANGE
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

$2,737,483
4,334,803

PUBLIC SAFETY
POLICE----------------------22,282,624
FIRE------------------------13,545,421
EMERGENCY MEDICAL SERVICES--1,332,783
ANIMAL REGULATION-----------271,800
WEED ABATEMENT--------------17,941
STREET LIGHTING-------------1,787,188
DISASTER PREPAREDNESS-------- --------------OTHER-----------------------23,641
TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

AB
AC
A
AD

3,743,910
498,892
----------------------------- E
-------------------------------------------

CAPITAL
OUTLAY

OXNARD

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

$5,976
1,303,547

$2,743,459
5,638,350

$2,475
1,790,681

$2,740,984
3,847,669

$119,560
7,187,100

2,310,383
190,091
26,699
----------------------------652,168
--------------105

24,593,007
13,735,512
1,359,482
271,800
17,941
2,439,356
--------------23,746

3,504,259
1,581,832
1,898,034
--------------451
163,657
-----------------------------

21,088,748
12,153,680
-538,552
271,800
17,490
2,275,699
--------------23,746

24,111,195
7,594,731
------------------------------------------778,118
-----------------------------

9,774,872
-------------------------------------------------------------------------------------

13,518,782
498,892
-----------------------------------------------------------------------

10,477,052
415,716
12,429
---------------------------------------------------------

3,041,730
83,176
-12,429
---------------------------------------------------------

13,908,076
745,292
----------------------------- E
----------------------------4,139,574

AB
A
E
AD

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$61,942

$119,560
7,249,042

--------------$8,258,205

$119,560
-1,009,163

973,379
83,880
-------------------------------------------------------------------------------------

25,084,574
7,678,611
------------------------------------------778,118
-----------------------------

7,449,905
227,106
--------------159,109
---------------------------------------------------------

17,634,669
7,451,505
---------------159,109
--------------778,118
-----------------------------

10,932,808
1,897
-----------------------------------------------------------------------

24,840,884
747,189
--------------------------------------------------------4,139,574

21,448,827
-------------------------------------------------------------------------------------

3,392,057
747,189
--------------------------------------------------------4,139,574

COMMUNITY DEVELOPMENT
PLANNING--------------------213,590 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----2,146,670
REDEVELOPMENT---------------- --------------HOUSING---------------------461,547
EMPLOYMENT------------------326,326
COMMUNITY PROMOTION---------87,420
OTHER------------------------ ---------------

---------------

213,590

---------------

213,590

3,839

1,046,655

---------------

1,046,655

4,398
--------------1,590
-------------------------------------------

2,151,068
--------------463,137
326,326
87,420
---------------

2,558,392
----------------------------663,476
608
---------------

-407,324
--------------463,137
-337,150
86,812
---------------

6,603,567
------------------------------------------428,740
1,767,707

1,742,140
--------------------------------------------------------19,384

8,345,707
------------------------------------------428,740
1,787,091

3,787,156
------------------------------------------417,666
---------------

4,558,551
------------------------------------------11,074
1,787,091

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------6,882,375 D
--------------- D
-----------------------------

----------------------------20,346
-------------------------------------------

----------------------------6,902,721
-------------------------------------------

----------------------------15,601,314
-------------------------------------------

-----------------------------8,698,593
-------------------------------------------

----------------------------27,431,188 AE
16,052,908 A
-----------------------------

----------------------------790,564
3,230,957
-----------------------------

----------------------------28,221,752
19,283,865
-----------------------------

----------------------------28,438,658
22,265,598
-----------------------------

-----------------------------216,906
-2,981,733
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

3,359,139 AD
--------------2,170,754 AB
------------------------------------------3,378
331,783

4,070,345
--------------619,586
------------------------------------------26,230
208,128

7,429,484
--------------2,790,340
------------------------------------------29,608
539,911

4,147,200
--------------551,588
------------------------------------------35,000
87,942

3,282,284
--------------2,238,752
-------------------------------------------5,392
451,969

4,300,125 ABE
--------------2,378,860 A
--------------3,639,734
--------------575,085
345,979

112,041
--------------5,888
------------------------------------------5,164
---------------

4,412,166
--------------2,384,748
--------------3,639,734
--------------580,249
345,979

2,141,545
22,404
----------------------------2,723,616
-------------------------------------------

2,270,621
-22,404
2,384,748
--------------916,118
--------------580,249
345,979

PUBLIC UTILITIES
WATER-----------------------12,394,909 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

1,378,771
-------------------------------------------

13,773,680
-------------------------------------------

15,025,518
-------------------------------------------

-1,251,838
-------------------------------------------

14,426,554 AE
-------------------------------------------

348,561
-------------------------------------------

14,775,115
-------------------------------------------

16,953,434
----------------------------403,425

-2,178,319
-----------------------------403,425

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

358,498

60,293

418,791

---------------

418,791

$20,593,235

$99,547,612

$58,517,624

$41,029,988

$137,935,407

$18,372,737

$156,308,144

$114,696,654

$41,611,490

TOTAL EXPENDITURES---------

$78,954,377
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$9,568,145
9,427,575,370

TOTAL ASSESSED----

$9,437,143,515

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$143,854,081
514,554,197

TOTAL EXEMPTIONS

$658,408,278

NET ASSESSED VALUE

$8,778,735,237

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$10,680,175
172,877

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$11,432,274
6,924,437,700

TOTAL ASSESSED----

$6,935,869,974

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$127,318,118
273,505,432

TOTAL EXEMPTIONS

$400,823,550

NET ASSESSED VALUE

$6,535,046,424

$10,853,052

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

1,042,816 AE

$81,356,654
$46,820,543

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$11,176,293
194,964

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

3,025,781
60,268
$14,457,306

VOTER APPROVED TAX RATE------------ 00.047471

---------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$79,463,260
$40,106,805

451

TABLE 6. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 100,001 TO 250,000)

PALMDALE (LOS ANGELES COUNTY)

PASADENA (LOS ANGELES COUNTY)

(CURRENT EST. POP. 120,132)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 142,500)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$2,427,921

$2,574,539
--------------------------------------------------------5,893,965
--------------442,443
2,277,210
327,231
240,591
-----------------------------

$2,574,539
--------------------------------------------------------5,893,965
--------------442,443
2,277,210
327,231
240,591
--------------2,427,921

--------------$1,596,362
--------------------------------------------------------6,047,578
5,179,471
--------------------------------------------------------8,422,715

$16,682,748
--------------------------------------------------------24,956,436
----------------------------1,522,014
3,208,818
612,378
22,066,957
878

$16,682,748
1,596,362
------------------------------------------24,956,436
6,047,578
5,179,471
1,522,014
3,208,818
612,378
22,066,957
8,423,593

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------1,849,143

-----------------------------------------------------------------------

--------------------------------------------------------1,849,143

--------------2,139,819
-------------------------------------------

-----------------------------------------------------------------------

--------------2,139,819
-------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

1,855,595
551,029

-----------------------------

1,855,595
551,029

2,059,735
1,447,462

--------------413,874

2,059,735
1,861,336

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

384,242
74,146

--------------165,596

384,242
239,742

3,141,913
549,254

--------------803,584

3,141,913
1,352,838

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

866,270
108,943
-----------------------------

--------------19,680
-----------------------------

866,270
128,623
-----------------------------

7,565,740
870,127
-----------------------------

2,385,378
1,394,295
-----------------------------

9,951,118
2,264,422
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------2,103,026
2,745,803
--------------5,024,938
--------------3,301,843
---------------

5,357,892
----------------------------43,334
--------------1,201
-----------------------------------------------------------------------

5,357,892
----------------------------43,334
2,103,026
2,747,004
--------------5,024,938
--------------3,301,843
---------------

------------------------------------------26,155
2,514,762
8,284,705
--------------941,105
--------------11,311,257
134,005

6,187,363
----------------------------292,899
--------------2,248
--------------------------------------------------------8,725

6,187,363
----------------------------319,054
2,514,762
8,286,953
--------------941,105
--------------11,311,257
142,730

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

98,681
61,625
--------------357,455
--------------369,805
16,384
--------------7,642
----------------------------64,746
--------------444,831
----------------------------------------------------------------------------------------------------------------------------------------------------------1,496,685

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

98,681
61,625
--------------357,455
--------------369,805
16,384
--------------7,642
----------------------------64,746
--------------444,831
----------------------------------------------------------------------------------------------------------------------------------------------------------1,496,685

1,183,649
1,425,978
22,571
1,633,473
--------------1,032,569
207,187
4,433
3,893,499
6,754,721
6,295
156,740
6,070,036
725,074
2,064,981
22,457,736
136,500,546
------------------------------------------150,706
----------------------------288,869
18,875,484
8,518,464

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

1,183,649
1,425,978
22,571
1,633,473
--------------1,032,569
207,187
4,433
3,893,499
6,754,721
6,295
156,740
6,070,036
725,074
2,064,981
22,457,736
136,500,546
------------------------------------------150,706
----------------------------288,869
18,875,484
8,518,464

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------31,105
133,787

-------------------------------------------

--------------31,105
133,787

70,335
1,195,321
7,009,423

--------------62,465
---------------

70,335
1,257,786
7,009,423

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------12,559,212

-----------------------------

--------------12,559,212

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$36,934,857

$17,343,682

$54,278,539

$282,480,255

$80,601,060

$363,081,315

452

TABLE 6.

CITIES--CONTINUED

(POPULATION FROM 100,001 TO 250,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
PALMDALE
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$1,065,624
6,210,250

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

9,675,981
----------------------------472,919
----------------------------49,676
85,937

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

3,676,755
1,659,657
--------------1,132,122 DC
-------------------------------------------

C
C
DC
C

CAPITAL
OUTLAY

PASADENA

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

$10,847
1,460,653

$1,076,471
7,670,903

--------------$15,133,100

$1,076,471
-7,462,197

$3,595,097
17,421,581

900
----------------------------------------------------------------------349
580

9,676,881
----------------------------472,919
----------------------------50,025
86,517

689,749
----------------------------437,308
------------------------------------------15,490

8,987,132
----------------------------35,611
----------------------------50,025
71,027

40,454,875
23,172,454
3,130,429
----------------------------2,960,820
-----------------------------

11,092,673
89,280
-----------------------------------------------------------------------

14,769,428
1,748,937
--------------1,132,122
-------------------------------------------

8,628,137
1,907,566
--------------67,312
-------------------------------------------

6,141,291
-158,629
--------------1,064,810
-------------------------------------------

16,341,986
675
6,077,751
2,281,833 ABE
-------------------------------------------

AB
AB
AB
AB

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$550
3,170,443

$3,595,647
20,592,024

$216
24,346,761

$3,595,431
-3,754,737

405,106
113,886
-------------------------------------------------------------------------------------

40,859,981
23,286,340
3,130,429
----------------------------2,960,820
-----------------------------

7,075,536
22,571
2,146,114
94,890
4,433
--------------263,776
---------------

33,784,445
23,263,769
984,315
-94,890
-4,433
2,960,820
-263,776
---------------

8,055,427
-------------------------------------------------------------------------------------

24,397,413
675
6,077,751
2,281,833
-------------------------------------------

11,112,105
--------------6,598,887
7,032,541
-------------------------------------------

13,285,308
675
-521,136
-4,750,708
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------995,217 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----1,294,743
REDEVELOPMENT---------------- --------------HOUSING---------------------307,849
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------396,002
OTHER------------------------ ---------------

6,115

1,001,332

30,216

971,116

237,177

8,453,354

---------------

8,453,354

24,190
--------------397
--------------98
---------------

1,318,933
--------------308,246
--------------396,100
---------------

2,767,496
--------------728,308
1,003,211
52,831
---------------

-1,448,563
---------------420,062
-1,003,211
343,269
---------------

9,416,190
----------------------------223,798
1,654,738
9,038,820

1,728,631
--------------------------------------------------------25,210

11,144,821
----------------------------223,798
1,654,738
9,064,030

10,845,206
----------------------------203,156
108,110
11,119,433

299,615
----------------------------20,642
1,546,628
-2,055,403

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

------------------------------------------14,382
-----------------------------

-------------------------------------------14,382
-----------------------------

7,161,068
--------------7,123,931 AD
1,953,928 A
-----------------------------

69,136
-----------------------------------------------------------------------

7,230,204
--------------7,123,931
1,953,928
-----------------------------

7,470,227
--------------6,722,700
3,909,069
--------------304,967

-240,023
--------------401,231
-1,955,141
---------------304,967

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

3,639,135 A
--------------1,447,067 A
------------------------------------------1,167,143
782,554

70,999
--------------62,448
------------------------------------------17,032
2,000

3,710,134
--------------1,509,515
------------------------------------------1,184,175
784,554

4,615,772
--------------224,247
--------------1,800
--------------138,317
479,615

-905,638
--------------1,285,268
---------------1,800
--------------1,045,858
304,939

133,386 ABD
--------------1,618,939 A
6,047,015
623,525
7,476,085
47,995
---------------

------------------------------------------68,499
---------------------------------------------------------

133,386
--------------1,618,939
6,115,514
623,525
7,476,085
47,995
---------------

5,871,078
--------------2,002,083
--------------2,625,557
5,962,361
99,629
---------------

-5,737,692
---------------383,144
6,115,514
-2,002,032
1,513,724
-51,634
---------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

19,781,849 AC
--------------163,917,726
---------------

3,279,874
--------------79,953,634
---------------

23,061,723
--------------243,871,360
---------------

24,194,309
--------------142,344,540
---------------

-1,132,586
--------------101,526,820
---------------

---------------

---------------

---------------

---------------

112,896

---------------

112,896

---------------

112,896

$12,838,561

$46,897,192

$36,934,857

$9,962,335

$359,985,567

$97,107,573

$457,093,140

$282,480,255

$174,612,885

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$34,058,631
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$2,960,946
4,737,901,419

TOTAL ASSESSED----

$4,740,862,365

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$114,865,263
41,351,137

TOTAL EXEMPTIONS

$156,216,400

NET ASSESSED VALUE

$4,584,645,965

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,492,559
40,037

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$369,393
11,989,608,469

TOTAL ASSESSED----

$11,989,977,862

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$135,869,354
1,903,847,883

TOTAL EXEMPTIONS

$2,039,717,237

NET ASSESSED VALUE

$9,950,260,625

$2,532,596

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

8,216,177 A

$47,898,676
$18,981,927

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$18,252,068
289,805

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

1,580,030
23,843
$20,145,746

VOTER APPROVED TAX RATE------------ 00.018060

---------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$122,753,994
$80,134,281

453

TABLE 6. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 100,001 TO 250,000)

POMONA (LOS ANGELES COUNTY)

RANCHO CUCAMONGA (SAN BERNARDINO COUNTY)

(CURRENT EST. POP. 145,384)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 121,840)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$2,922,042
----------------------------------------------------------------------323,755

$8,526,277
--------------259,477
--------------46,358
10,473,192
--------------1,255,453
2,207,507
2,064,171
873,489
12,634,485
247,895

$8,526,277
--------------259,477
--------------46,358
10,473,192
2,922,042
1,255,453
2,207,507
2,064,171
873,489
12,634,485
571,650

------------------------------------------------------------------------------------$1,356,149
----------------------------------------------------------------------3,138,004

$2,420,572
--------------128,007
132,759
125,121
11,580,919
--------------153,904
4,166,039
1,142,534
479,587
5,430,771
---------------

$2,420,572
--------------128,007
132,759
125,121
11,580,919
1,356,149
153,904
4,166,039
1,142,534
479,587
5,430,771
3,138,004

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

------------------------------------------1,294,945
6,850,625

-----------------------------------------------------------------------

------------------------------------------1,294,945
6,850,625

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

826,036
45,673

--------------236,603

826,036
282,276

1,456,093
21,276

-----------------------------

1,456,093
21,276

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

966,721
---------------

-----------------------------

966,721
---------------

579,402
---------------

--------------36,318

579,402
36,318

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

2,364,021
25,025
-----------------------------

566
-------------------------------------------

2,364,587
25,025
-----------------------------

---------------------------------------------------------

4,160,872
-------------------------------------------

4,160,872
-------------------------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------2,583,451
2,056,729
------------------------------------------11,169,499
---------------

6,396,730
----------------------------123,940
--------------7,328
--------------------------------------------------------3,743

6,396,730
----------------------------123,940
2,583,451
2,064,057
------------------------------------------11,169,499
3,743

--------------------------------------------------------2,148,986
783,912
------------------------------------------1,170,214
---------------

5,429,543
----------------------------57,254
--------------1,896
-----------------------------------------------------------------------

5,429,543
----------------------------57,254
2,148,986
785,808
------------------------------------------1,170,214
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

203,566
1,901,579
4,713
629,687
--------------20,188
--------------372
--------------8,866,880
--------------59,099
357,754
69,671
--------------15,333,643
--------------------------------------------------------------------------------------------------8,863
24,942
3,479,789

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

203,566
1,901,579
4,713
629,687
--------------20,188
--------------372
--------------8,866,880
--------------59,099
357,754
69,671
--------------15,333,643
--------------------------------------------------------------------------------------------------8,863
24,942
3,479,789

545,388
20,210
--------------1,107,735
--------------1,622,409
----------------------------------------------------------------------185,817
--------------1,161,132
----------------------------------------------------------------------------------------------------------------------------------------------------------2,787,813

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

545,388
20,210
--------------1,107,735
--------------1,622,409
----------------------------------------------------------------------185,817
--------------1,161,132
----------------------------------------------------------------------------------------------------------------------------------------------------------2,787,813

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

6,569
21,925
122,418

13,937
16,824
1,720,715

20,506
38,749
1,843,133

29,465
334,418
794,493

----------------------------2,570,303

29,465
334,418
3,364,796

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------4,022,250

-----------------------------

--------------4,022,250

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$58,416,860

$47,108,690

$105,525,550

$27,388,486

$38,016,399

$65,404,885

454

TABLE 6.

CITIES--CONTINUED

(POPULATION FROM 100,001 TO 250,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
POMONA
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$1,113,097
2,746,427

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

29,279,370
13,172,621
--------------292,651
--------------1,387
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

PROVIDER

CAPITAL
OUTLAY

RANCHO CUCAMONGA

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$3,247,969
---------------

$4,361,066
2,746,427

$11,150
5,713,654

$4,349,916
-2,967,227

$487,218
7,255,979

540,707
---------------------------------------------------------------------------------------------------

29,820,077
13,172,621
--------------292,651
--------------1,387
-----------------------------

6,682,991
4,713
----------------------------372
4,684
-----------------------------

23,137,086
13,167,908
--------------292,651
-372
-3,297
-----------------------------

12,226,159
--------------------------------------------------------1,208,738
180,989
---------------

9,178,559
--------------181,445
1,422,026 D
-------------------------------------------

3,227,104
--------------3,406
963,065
-------------------------------------------

12,405,663
--------------184,851
2,385,091
-------------------------------------------

4,238,045
--------------392,671
2,979,025
-------------------------------------------

8,167,618
---------------207,820
-593,934
-------------------------------------------

5,669,500
5,935,895
----------------------------- E
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------482,903 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----1,239,653
REDEVELOPMENT---------------574,008
HOUSING---------------------8,539,556
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------3,773
OTHER------------------------ ---------------

---------------

482,903

9,536

473,367

9,061

1,326,167

401,894

924,273

----------------------------28,917
-------------------------------------------

1,239,653
574,008
8,568,473
--------------3,773
---------------

2,072,754
--------------9,980,732
-------------------------------------------

-833,101
574,008
-1,412,259
--------------3,773
---------------

11,097,919
--------------------------------------------------------813,202

214,331
-----------------------------------------------------------------------

11,312,250
--------------------------------------------------------813,202

8,222,797
--------------------------------------------------------813,192

3,089,453
--------------------------------------------------------10

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

3,344
--------------10,338,576 AD
--------------- AE
-----------------------------

----------------------------8,800
-------------------------------------------

3,344
--------------10,347,376
-------------------------------------------

----------------------------9,947,980
-------------------------------------------

3,344
--------------399,396
-------------------------------------------

------------------------------------------- E
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

4,280,494 AE
--------------1,979,771 A
--------------------------------------------------------92,138

153,590
--------------20,435
-----------------------------------------------------------------------

4,434,084
--------------2,000,206
--------------------------------------------------------92,138

286,226
--------------272,672
--------------------------------------------------------67,259

4,147,858
--------------1,727,534
--------------------------------------------------------24,879

3,579,300 A
--------------1,438,146 E
----------------------------1,337,709
-----------------------------

76,086
--------------25,147
-----------------------------------------------------------------------

3,655,386
--------------1,463,293
----------------------------1,337,709
-----------------------------

4,472,045
--------------315,340
----------------------------810,686
-----------------------------

-816,659
--------------1,147,953
----------------------------527,023
-----------------------------

PUBLIC UTILITIES
WATER-----------------------12,452,278 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

3,177,440
-------------------------------------------

15,629,718
-------------------------------------------

15,752,396
-------------------------------------------

-122,678
-------------------------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

199,473

---------------

199,473

130,274

69,199

$11,371,433

$108,745,510

$58,416,860

$50,328,650

$52,747,333

$886,585

$53,633,918

$27,388,486

$26,245,432

TOTAL EXPENDITURES---------

AB
C
E
AD

$97,374,077
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$10,376,825
5,078,212,065

TOTAL ASSESSED----

$5,088,588,890

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$100,379,195
243,367,170

TOTAL EXEMPTIONS

$343,746,365

NET ASSESSED VALUE

$4,744,842,525

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$7,842,121
117,993

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$525,132
7,528,210

$797,911
---------------

$-272,779
7,528,210

128,020
--------------------------------------------------------17,699
2,696
---------------

12,354,179
--------------------------------------------------------1,226,437
183,685
---------------

1,423,979
--------------------------------------------------------1,294,945
-----------------------------

10,930,200
---------------------------------------------------------68,508
183,685
---------------

45,950
57,450
-----------------------------------------------------------------------

5,715,450
5,993,345
-----------------------------------------------------------------------

3,595,236
5,110,187
-----------------------------------------------------------------------

2,120,214
883,158
-----------------------------------------------------------------------

1,317,106 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$4,695,891
7,717,763,067

TOTAL ASSESSED----

$7,722,458,958

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$138,192,186
87,095,792

TOTAL EXEMPTIONS

$225,287,978

NET ASSESSED VALUE

$7,497,170,980

$7,960,114

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

AC
E
E

$37,914
272,231

$105,126,743
$43,259,976

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,434,508
56,608

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$2,491,116

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$27,868,145
$17,054,060

CITY OF POMONA - SEE APPENDIX B

PAGE

455

TABLE 6. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 100,001 TO 250,000)

SALINAS (MONTEREY COUNTY)

SAN BERNARDINO (SAN BERNARDINO COUNTY)

(CURRENT EST. POP. 131,128)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 185,942)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$5,332,815

$6,698,537
--------------150,391
----------------------------15,781,354
--------------1,274,151
2,240,852
2,103,220
257,389
6,192,588
21,232

$6,698,537
--------------150,391
----------------------------15,781,354
--------------1,274,151
2,240,852
2,103,220
257,389
6,192,588
5,354,047

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$1,777,819

$6,525,242
--------------413,666
86,352
--------------22,433,177
--------------1,892,975
3,677,448
3,825,104
350,355
15,092,662
---------------

$6,525,242
--------------413,666
86,352
--------------22,433,177
--------------1,892,975
3,677,448
3,825,104
350,355
15,092,662
1,777,819

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------590,661

-----------------------------------------------------------------------

--------------------------------------------------------590,661

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

2,203,678
39,746

--------------50

2,203,678
39,796

1,916,897
531,273

-----------------------------

1,916,897
531,273

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

544,622
---------------

--------------233,572

544,622
233,572

1,365,599
248,180

--------------24,957

1,365,599
273,137

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

1,632,218
279,665
-----------------------------

742,769
--------------76,589
---------------

2,374,987
279,665
76,589
---------------

3,697,157
1,215,180
-----------------------------

705,018
224,767
-----------------------------

4,402,175
1,439,947
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------2,193,561
2,885,205
--------------121,604
--------------5,482,906
---------------

5,637,615
----------------------------100,793
--------------2,055
--------------------------------------------------------26,135

5,637,615
----------------------------100,793
2,193,561
2,887,260
--------------121,604
--------------5,482,906
26,135

--------------------------------------------------------3,365,657
2,993,802
--------------87,557
--------------12,892,390
---------------

8,376,987
----------------------------164,018
--------------4,964
-----------------------------------------------------------------------

8,376,987
----------------------------164,018
3,365,657
2,998,766
--------------87,557
--------------12,892,390
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

169,787
401,409
207,176
689,260
14,342
442,846
582,936
13,864
2,259,836
--------------355,123
94,943
94,656
463,957
631,766
------------------------------------------810,972
------------------------------------------------------------------------------------1,901,756

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

169,787
401,409
207,176
689,260
14,342
442,846
582,936
13,864
2,259,836
--------------355,123
94,943
94,656
463,957
631,766
------------------------------------------810,972
------------------------------------------------------------------------------------1,901,756

160,332
767,611
536,260
394,836
529,239
246,082
18,897
266,198
18,253,491
15,905,743
--------------67,361
181,395
91,387
--------------16,286,586
------------------------------------------155,711
--------------------------------------------------------182,112
3,020,341

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

160,332
767,611
536,260
394,836
529,239
246,082
18,897
266,198
18,253,491
15,905,743
--------------67,361
181,395
91,387
--------------16,286,586
------------------------------------------155,711
--------------------------------------------------------182,112
3,020,341

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

701,243
3,719
549,509

79,804
--------------98,827

781,047
3,719
648,336

147,195
14,000
3,296,089

----------------------------171,596

147,195
14,000
3,467,685

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------30,315,000

-----------------------------

--------------30,315,000

36,230,000
2,552,337

-----------------------------

36,230,000
2,552,337

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$62,010,781

$41,717,923

$103,728,704

$129,394,714

$63,969,288

$193,364,002

456

TABLE 6.

CITIES--CONTINUED

(POPULATION FROM 100,001 TO 250,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
SALINAS
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

$641,212
3,509,249

CAPITAL
OUTLAY

SAN BERNARDINO

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$5,254
557,297

$646,466
4,066,546

--------------$1,594,899

$646,466
2,471,647

$3,516,975
7,520,007

914,221
197,072
47,087
160,312
---------------------------------------------------------

20,351,760
8,392,130
326,954
616,254
33,441
667,159
-----------------------------

2,661,302
207,176
355,123
1,284,936
13,864
----------------------------15,315

17,690,458
8,184,954
-28,169
-668,682
19,577
667,159
---------------15,315

37,364,215
17,679,307
--------------868,894
256,810
1,460,482
74,409
---------------

5,774,019
1,305,763
----------------------------- E
359,823
-----------------------------

3,607,993
5,629
----------------------------693,320
-----------------------------

9,382,012
1,311,392
----------------------------1,053,143
-----------------------------

11,474,340
19,274
94,656
--------------1,701,541
-----------------------------

-2,092,328
1,292,118
-94,656
---------------648,398
-----------------------------

1,846,272
367,163
291,937
--------------- E
----------------------------86,413

COMMUNITY DEVELOPMENT
PLANNING--------------------1,154,642 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----1,996,694
REDEVELOPMENT---------------26,127
HOUSING---------------------1,075,513
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------685,501
OTHER------------------------ ---------------

4,199

1,158,841

468,300

690,541

34,058

2,774,516

47,841

2,726,675

14,351
--------------17,455
-------------------------------------------

2,011,045
26,127
1,092,968
--------------685,501
---------------

3,586,823
23,223
964,566
--------------146,957
---------------

-1,575,778
2,904
128,402
--------------538,544
---------------

2,339,955
1,210,084
534,470
3,938,124
--------------370,272

31,125
----------------------------21,724
--------------1,439

2,371,080
1,210,084
534,470
3,959,848
--------------371,711

3,425,814
----------------------------3,959,847
--------------113,413

-1,054,734
1,210,084
534,470
1
--------------258,298

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

1,150,792
----------------------------- DE
2,145,831 AE
-----------------------------

103,001
----------------------------1,732,077
-----------------------------

1,253,793
----------------------------3,877,908
-----------------------------

1,227,727
--------------701,243
18,838,615
-----------------------------

26,066
---------------701,243
-14,960,707
-----------------------------

542,397
--------------14,386,982 AE
17,509,456 A
206,004
771,297

----------------------------620,364
2,251,300
7,572
162,149

542,397
--------------15,007,346
19,760,756
213,576
933,446

1,226,937
--------------16,006,653
56,887,814
155,711
---------------

-684,540
---------------999,307
-37,127,058
57,865
933,446

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

4,951,096 A
--------------3,334,316 A
--------------746,366
--------------854,910
---------------

1,306,595
--------------62,907
--------------3,335,848
--------------3,979
---------------

6,257,691
--------------3,397,223
--------------4,082,214
--------------858,889
---------------

2,072,062
--------------635,621
--------------13,744,025
7,463
171,730
---------------

4,185,629
--------------2,761,602
---------------9,661,811
-7,463
687,159
---------------

4,897,315 A
--------------2,777,936 AE
----------------------------335,764
--------------199,306

92,093
--------------------------------------------------------12,439
-----------------------------

4,989,408
--------------2,777,936
----------------------------348,203
--------------199,306

91,387
--------------393,545
----------------------------144,458
-----------------------------

4,898,021
--------------2,384,391
----------------------------203,745
--------------199,306

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

16,056,071 A
-------------------------------------------

4,252,303
-------------------------------------------

20,308,374
-------------------------------------------

18,389,885
-------------------------------------------

1,918,489
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$12,768,597

$71,549,457

$62,010,781

$9,538,676

$140,148,775

$20,218,988

$160,367,763

$129,394,714

$30,973,049

PUBLIC SAFETY
POLICE----------------------19,437,539
FIRE------------------------8,195,058
EMERGENCY MEDICAL SERVICES--279,867
ANIMAL REGULATION-----------455,942
WEED ABATEMENT--------------33,441
STREET LIGHTING-------------667,159
DISASTER PREPAREDNESS-------- --------------OTHER------------------------ --------------TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

A
A
AE
AD

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$58,780,860
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$2,563,237
5,151,380,130

TOTAL ASSESSED----

$5,153,943,367

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$99,765,096
124,557,965

TOTAL EXEMPTIONS

$224,323,061

NET ASSESSED VALUE

$4,929,620,306

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$7,028,554
98,827

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

2,740,458 AE

PROVIDER LEGEND:

$3,519,093
11,097,228

$576,491
5,669,475

$2,942,602
5,427,753

1,387,910
30,372
------------------------------------------4,041
-----------------------------

38,752,125
17,709,679
--------------868,894
256,810
1,464,523
74,409
---------------

6,960,035
3,198,182
--------------682,279
266,198
--------------186,199
---------------

31,792,090
14,511,497
--------------186,615
-9,388
1,464,523
-111,790
---------------

7,730,760
-------------------------------------------------------------------------------------

9,577,032
367,163
291,937
------------------------------------------86,413

10,831,155
--------------181,395
---------------------------------------------------------

-1,254,123
367,163
110,542
------------------------------------------86,413

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$37,427,381
5,813,099,970

TOTAL ASSESSED----

$5,850,527,351

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$144,651,755
250,581,289

TOTAL EXEMPTIONS

$395,233,044

NET ASSESSED VALUE

$5,455,294,307

$7,127,381

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

A
A
AE

$2,118
3,577,221

$98,969,835
$38,003,265

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$6,838,002
156,330

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

14,284
733
$7,009,349

VOTER APPROVED TAX RATE------------ 00.037600

---------------------------------------------------------------------------------------------------------------------------------------------

$152,960,009
$105,358,323

CITY OF SAN BERNARDINO - SEE APPENDIX B

PAGE

457

TABLE 6. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 100,001 TO 250,000)

SAN BUENAVENTURA (VENTURA COUNTY)

SANTA CLARA (SANTA CLARA COUNTY)

(CURRENT EST. POP. 102,319)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 102,682)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$2,963,002

$9,151,816
--------------210,370
52,336
73,928
15,442,300
--------------2,508,347
1,563,282
1,265,770
354,971
4,926,173
140,349

$9,151,816
--------------210,370
52,336
73,928
15,442,300
--------------2,508,347
1,563,282
1,265,770
354,971
4,926,173
3,103,351

------------------------------------------------------------------------------------$88,329
----------------------------------------------------------------------710,934

$11,946,716
------------------------------------------1,778
39,865,477
--------------10,377,561
1,768,109
869,710
515,199
-----------------------------

$11,946,716
------------------------------------------1,778
39,865,477
88,329
10,377,561
1,768,109
869,710
515,199
--------------710,934

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------894,433
451,668

-----------------------------------------------------------------------

------------------------------------------894,433
451,668

--------------------------------------------------------660,048

-----------------------------------------------------------------------

--------------------------------------------------------660,048

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

1,018,597
84

--------------15,093

1,018,597
15,177

2,220,060
20,994

--------------2,500

2,220,060
23,494

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

846,863
---------------

--------------141,354

846,863
141,354

568,764
---------------

--------------1,426,444

568,764
1,426,444

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

3,873,826
-------------------------------------------

6,704,758
133,628
-----------------------------

10,578,584
133,628
-----------------------------

13,846,489
566,351
-----------------------------

8,637,593
2,793,057
--------------3,030

22,484,082
3,359,408
--------------3,030

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------1,890,223
7,971,506
------------------------------------------1,961,090
---------------

4,530,264
----------------------------150,705
--------------1,624
-----------------------------------------------------------------------

4,530,264
----------------------------150,705
1,890,223
7,973,130
------------------------------------------1,961,090
---------------

--------------------------------------------------------1,869,496
1,877,058
--------------134,342
--------------1,851,937
---------------

4,480,215
----------------------------160,470
--------------1,631
-----------------------------------------------------------------------

4,480,215
----------------------------160,470
1,869,496
1,878,689
--------------134,342
--------------1,851,937
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

259,830
314,782
245,434
705,485
--------------110,315
41,593
2,374
10,397,689
--------------------------------------------------------1,856,312
1,111,294
14,437,576
------------------------------------------------------------------------------------------------------------------------------42,992

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

259,830
314,782
245,434
705,485
--------------110,315
41,593
2,374
10,397,689
--------------------------------------------------------1,856,312
1,111,294
14,437,576
------------------------------------------------------------------------------------------------------------------------------42,992

132,284
431,508
1,091,841
1,470,030
23,354
611,006
1,344,489
--------------9,925,159
9,325,099
--------------131,018
--------------1,185,475
--------------13,936,507
193,285,316
----------------------------483,875
--------------------------------------------------------6,735,382
1,898,833

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

132,284
431,508
1,091,841
1,470,030
23,354
611,006
1,344,489
--------------9,925,159
9,325,099
--------------131,018
--------------1,185,475
--------------13,936,507
193,285,316
----------------------------483,875
--------------------------------------------------------6,735,382
1,898,833

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

2,547
--------------926,634

14,921
--------------1,049,038

17,468
--------------1,975,672

29,712
6,039,163
1,161,502

551,534
36,425
18,519

581,246
6,075,588
1,180,021

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

--------------58,141

-----------------------------

--------------58,141

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$52,326,149

$48,431,027

$100,757,176

$273,714,496

$83,455,968

$357,170,464

458

TABLE 6.

CITIES--CONTINUED

(POPULATION FROM 100,001 TO 250,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
SAN BUENAVENTURA
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$2,576,900
8,720,186

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

16,857,779
9,521,737
--------------108,909
--------------998,890
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

SANTA CLARA
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

$23,960
403,234

$2,600,860
9,123,420

--------------$77,352

$2,600,860
9,046,068

$1,177,013
16,629,255

142,406
31,158
-------------------------------------------------------------------------------------

17,000,185
9,552,895
--------------108,909
--------------998,890
-----------------------------

1,686,832
245,434
--------------84
2,374
894,433
19,246
---------------

15,313,353
9,307,461
--------------108,825
-2,374
104,457
-19,246
---------------

21,420,571
20,772,621
--------------299,703
------------------------------------------2,144,001

4,301,276
1,057,304
933,877
--------------- D
-------------------------------------------

12,804,967
512,009
144,675
---------------------------------------------------------

17,106,243
1,569,313
1,078,552
---------------------------------------------------------

11,934,301
-------------------------------------------------------------------------------------

5,171,942
1,569,313
1,078,552
---------------------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------1,030,639 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----1,234,737
REDEVELOPMENT---------------143,678
HOUSING---------------------- --------------EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------518,517
OTHER-----------------------243,161

101,410

1,132,049

929

1,131,120

----------------------------------------------------------------------1,707,106

1,234,737
143,678
----------------------------518,517
1,950,267

2,094,227
--------------------------------------------------------1,645,388

-859,490
143,678
----------------------------518,517
304,879

1,751,438
--------------505,779
--------------1,856,678
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----- --------------HOSPITALS & SANITARIUMS------ --------------SOLID WASTE-----------------21,705 D
SEWERS----------------------7,267,093 A
CEMETERIES------------------- --------------OTHER-----------------------419,636

------------------------------------------9,322,860
-----------------------------

----------------------------21,705
16,589,953
--------------419,636

----------------------------948,339
11,951,244
-----------------------------

-----------------------------926,634
4,638,709
--------------419,636

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

6,100,579 A
19,280
--------------- C
--------------851,169
----------------------------19,604

2,598,333
471,747
----------------------------------------------------------------------140,620

8,698,912
491,027
----------------------------851,169
----------------------------160,224

3,868,366
------------------------------------------1,318,579
-------------------------------------------

PUBLIC UTILITIES
WATER-----------------------10,667,860 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

5,494,575
-------------------------------------------

16,162,435
-------------------------------------------

OTHER-------------------------- ---------------

--------------$33,899,060

TOTAL EXPENDITURES---------

A
A
AD
D

$73,614,516
PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

$1,481,196
6,370,595,501

TOTAL ASSESSED----

$6,372,076,697

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$127,269,144
296,836,322

TOTAL EXEMPTIONS

$424,105,466

NET ASSESSED VALUE

$5,947,971,231

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$2,372
16,545,552

$1,179,385
33,174,807

--------------$4,476,777

$1,179,385
28,698,030

342,573
170,384
------------------------------------------69,765
--------------2,367

21,763,144
20,943,005
--------------299,703
--------------69,765
--------------2,146,368

2,793,495
1,401,814
--------------36,256
------------------------------------------36,653

18,969,649
19,541,191
--------------263,447
--------------69,765
--------------2,109,715

7,253,161
2,244,711
940,687
--------------- E
-------------------------------------------

2,913,556
112,419
-----------------------------------------------------------------------

10,166,717
2,357,130
940,687
---------------------------------------------------------

7,899,536
13,041
678,140
---------------------------------------------------------

2,267,181
2,344,089
262,547
---------------------------------------------------------

1,159,158 A

---------------

1,159,158

---------------

1,159,158

1,939
--------------1,408,411
-------------------------------------------

1,753,377
--------------1,914,190
--------------1,856,678
---------------

4,517,438
--------------1,249,352
-------------------------------------------

-2,764,061
--------------664,838
--------------1,856,678
---------------

----------------------------11,496,848 A
13,727,060 A
568,799
115,863

----------------------------233,041
5,691,592
19,124
3,145,070

----------------------------11,729,889
19,418,652
587,923
3,260,933

----------------------------9,704,820
11,740,848
501,301
3,370,499

----------------------------2,025,069
7,677,804
86,622
-109,566

4,830,546
491,027
-----------------------------467,410
----------------------------160,224

7,428,304 A
--------------4,203,863 A
-----------------------------------------------------------------------

901,209
--------------174,721
-----------------------------------------------------------------------

8,329,513
--------------4,378,584
-----------------------------------------------------------------------

1,289,454
--------------578,197
-----------------------------------------------------------------------

7,040,059
--------------3,800,387
-----------------------------------------------------------------------

15,639,021
-------------------------------------------

523,414
-------------------------------------------

13,461,886 A
--------------154,932,597
---------------

1,330,961
--------------12,848,823
---------------

14,792,847
--------------167,781,420
---------------

15,556,082
--------------207,870,793
---------------

-763,235
---------------40,089,373
---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$107,513,576

$52,326,149

$55,187,427

$284,089,996

$45,913,879

$330,003,875

$273,714,496

$56,289,379

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

STATE ASSESSED-----LOCALLY ASSESSED----

PROVIDER

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$9,956,182
175,815

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$2,632,298
14,680,410,652

TOTAL ASSESSED----

$14,683,042,950

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$112,503,977
362,588,576

TOTAL EXEMPTIONS

$475,092,553

NET ASSESSED VALUE

$14,207,950,397

$10,131,997

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

AB
AB
D

$74,170,844
$20,352,984

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$12,237,222
183,218

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$12,420,440

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$144,560,197
$134,796,458

CITY OF SAN BUENAVENTURA - SEE APPENDIX B

PAGE

459

TABLE 6. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 100,001 TO 250,000)

SANTA CLARITA (LOS ANGELES COUNTY)

SANTA ROSA (SONOMA COUNTY)

(CURRENT EST. POP. 167,507)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

------------------------------------------------------------------------------------$10,561,593
----------------------------------------------------------------------7,496,629

$5,016,605
--------------------------------------------------------17,585,092
--------------641,707
4,038,072
144,289
580,368
-----------------------------

$5,016,605
--------------------------------------------------------17,585,092
10,561,593
641,707
4,038,072
144,289
580,368
--------------7,496,629

--------------$1,507,665
--------------------------------------------------------1,683,698
-------------------------------------------------------------------------------------

$10,026,391
------------------------------------------5,708
24,151,821
--------------2,555,692
2,119,692
2,868,873
2,662,911
7,548,226
---------------

$10,026,391
1,507,665
----------------------------5,708
24,151,821
1,683,698
2,555,692
2,119,692
2,868,873
2,662,911
7,548,226
---------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------3,105,763
---------------

-----------------------------------------------------------------------

------------------------------------------3,105,763
---------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

2,585,581
---------------

--------------900

2,585,581
900

1,649,994
50,325

-----------------------------

1,649,994
50,325

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

1,046,812
---------------

--------------21,370

1,046,812
21,370

619,810
33,489

--------------803,663

619,810
837,152

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

1,903,224
-------------------------------------------

755,207
512,550
-----------------------------

2,658,431
512,550
-----------------------------

3,424,351
18,651
-----------------------------

2,986,527
334,787
-----------------------------

6,410,878
353,438
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------3,216,033
504,559
--------------4,081,424
--------------3,529,271
---------------

7,802,335
----------------------------88,278
--------------10,922
-----------------------------------------------------------------------

7,802,335
----------------------------88,278
3,216,033
515,481
--------------4,081,424
--------------3,529,271
---------------

--------------------------------------------------------2,632,268
3,109,065
--------------10,278,080
--------------7,194,045
---------------

5,982,378
----------------------------213,733
--------------2,180
-----------------------------------------------------------------------

5,982,378
----------------------------213,733
2,632,268
3,111,245
--------------10,278,080
--------------7,194,045
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

120,258
----------------------------1,584,463
--------------914,685
--------------------------------------------------------------------------------------------------1,857,053
------------------------------------------------------------------------------------------------------------------------------1,604,242
--------------277,179

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

120,258
----------------------------1,584,463
--------------914,685
--------------------------------------------------------------------------------------------------1,857,053
------------------------------------------------------------------------------------------------------------------------------1,604,242
--------------277,179

2,785,246
411,006
460,484
906,429
--------------200,060
72,966
60,917
31,398,714
------------------------------------------1,794,240
3,235,834
1,006,271
18,676,969
--------------------------------------------------------478,441
----------------------------1,314,011
5,939,560
744,498

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

2,785,246
411,006
460,484
906,429
--------------200,060
72,966
60,917
31,398,714
------------------------------------------1,794,240
3,235,834
1,006,271
18,676,969
--------------------------------------------------------478,441
----------------------------1,314,011
5,939,560
744,498

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

----------------------------1,048,972

-------------------------------------------

----------------------------1,048,972

2,598,877
10,893,093
2,281,887

474,887
--------------173,135

3,073,764
10,893,093
2,455,022

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

33,715,000
476,115

-----------------------------

33,715,000
476,115

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$45,437,741

$37,197,695

$82,635,436

$151,652,059

$62,910,604

$214,562,663

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 138,742)

460

TABLE 6.

CITIES--CONTINUED

(POPULATION FROM 100,001 TO 250,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
SANTA CLARITA
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

PROVIDER

$1,935,547
10,311,828

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

SANTA ROSA
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

$26,369
433,049

$1,961,916
10,744,877

$32,842
930,207

$1,929,074
9,814,670

$465,828
17,420,461

PUBLIC SAFETY
POLICE----------------------10,630,489 C
FIRE------------------------32,019 C
EMERGENCY MEDICAL SERVICES--- --------------- CE
ANIMAL REGULATION-----------58,566
WEED ABATEMENT--------------50,260
STREET LIGHTING-------------1,287,908 C
DISASTER PREPAREDNESS-------49,856
OTHER-----------------------15,835

10,897
------------------------------------------------------------------------------------808,149

10,641,386
32,019
--------------58,566
50,260
1,287,908
49,856
823,984

1,419,411
--------------------------------------------------------3,193,462
-----------------------------

9,221,975
32,019
--------------58,566
50,260
-1,905,554
49,856
823,984

25,474,772
11,411,131
--------------615,256
63,407
2,014,844
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

9,813,205
295,670
-----------------------------------------------------------------------

14,228,797
295,670
--------------10,311,232
-------------------------------------------

15,950,730
----------------------------13,543,212
----------------------------22,269

-1,721,933
295,670
---------------3,231,980
-----------------------------22,269

5,463,045
1,248,324
3,658,259
4,548,634 AE
-------------------------------------------

4,415,592
----------------------------10,311,232 AD
-------------------------------------------

A
A
E
AD

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$398,836

$465,828
17,819,297

--------------$6,776,074

$465,828
11,043,223

388,734
756,977
------------------------------------------871,465
-----------------------------

25,863,506
12,168,108
--------------615,256
63,407
2,886,309
-----------------------------

3,615,922
892,664
----------------------------60,917
117,500
-----------------------------

22,247,584
11,275,444
--------------615,256
2,490
2,768,809
-----------------------------

6,881,074
----------------------------4,385,293
-------------------------------------------

12,344,119
1,248,324
3,658,259
8,933,927
-------------------------------------------

9,343,136
--------------3,525,625
8,911,899
-------------------------------------------

3,000,983
1,248,324
132,634
22,028
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------1,424,064 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----2,390,527
REDEVELOPMENT---------------- --------------HOUSING---------------------318,218
EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------1,510,926
OTHER------------------------ ---------------

3,141

1,427,205

---------------

1,427,205

---------------

1,495,769

---------------

1,495,769

3,623
------------------------------------------100,193
---------------

2,394,150
--------------318,218
--------------1,611,119
---------------

5,314,691
--------------1,179,964
--------------460,466
---------------

-2,920,541
---------------861,746
--------------1,150,653
---------------

1,814,271
--------------1,298,521
-------------------------------------------

-------------------------------------------------------------------------------------

1,814,271
--------------1,298,521
-------------------------------------------

5,575,709
--------------1,462,809
-------------------------------------------

-3,761,438
---------------164,288
-------------------------------------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

11,250
--------------1,411,982 E
--------------- C
-----------------------------

----------------------------23,912
-------------------------------------------

11,250
--------------1,435,894
-------------------------------------------

----------------------------1,199
-------------------------------------------

11,250
--------------1,434,695
-------------------------------------------

------------------------------------------- D
35,551,181 A
-----------------------------

------------------------------------------16,033,165
-----------------------------

------------------------------------------51,584,346
-----------------------------

------------------------------------------79,582,478
-----------------------------

-------------------------------------------27,998,132
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

4,432,962 A
----------------------------- E
----------------------------68,346
365,133
---------------

7,561,331
--------------------------------------------------------10,453
-----------------------------

11,994,293
--------------------------------------------------------78,799
365,133
---------------

3,373,814
------------------------------------------------------------------------------------15,474

8,620,479
--------------------------------------------------------78,799
365,133
-15,474

8,266,328 A
----------------------------- C
--------------1,419,857
-------------------------------------------

2,564,429
--------------98,658
--------------27,517
-------------------------------------------

10,830,757
--------------98,658
--------------1,447,374
-------------------------------------------

4,710,622
------------------------------------------1,483,193
-------------------------------------------

6,120,135
--------------98,658
---------------35,819
-------------------------------------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

15,087,698 AC
-------------------------------------------

4,876,844
-------------------------------------------

19,964,542
-------------------------------------------

25,593,511
-------------------------------------------

-5,628,969
-------------------------------------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$19,089,992

$70,122,532

$45,437,741

$24,684,791

$137,317,586

$37,282,992

$174,600,578

$151,652,059

$22,948,519

OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$51,032,540
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$2,241,331
9,905,755,061

TOTAL ASSESSED----

$9,907,996,392

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$199,793,885
121,319,796

TOTAL EXEMPTIONS

$321,113,681

NET ASSESSED VALUE

$9,586,882,711

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$7,153,555
116,960

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$1,546,244
9,934,042,451

TOTAL ASSESSED----

$9,935,588,695

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$189,337,069
387,769,243

TOTAL EXEMPTIONS

$577,106,312

NET ASSESSED VALUE

$9,358,482,383

$7,270,515

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

1,495,769 A

$130,756,907
$22,652,385

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$10,667,413
211,207

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----1,103,093
HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$11,981,713

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$109,862,000
$53,582,000

CITY OF SANTA ROSA - SEE APPENDIX B

PAGE

461

TABLE 6. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 100,001 TO 250,000)

SIMI VALLEY (VENTURA COUNTY)

STOCKTON (SAN JOAQUIN COUNTY)

(CURRENT EST. POP. 108,926)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 243,673)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------$2,351,300
----------------------------------------------------------------------1,303,194

$4,933,514
--------------292,992
160,256
16,034
9,303,125
--------------785,210
2,328,904
1,302,925
632,521
-----------------------------

$4,933,514
--------------292,992
160,256
16,034
9,303,125
2,351,300
785,210
2,328,904
1,302,925
632,521
--------------1,303,194

------------------------------------------------------------------------------------$111,249
----------------------------------------------------------------------46,209

$14,817,963
--------------4,946
372,368
347,294
24,739,458
--------------1,385,417
4,630,432
5,583,795
--------------24,111,154
1,094,693

$14,817,963
--------------4,946
372,368
347,294
24,739,458
111,249
1,385,417
4,630,432
5,583,795
--------------24,111,154
1,140,902

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

--------------------------------------------------------122,920

-----------------------------------------------------------------------

--------------------------------------------------------122,920

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

5,345,010
29,901

-----------------------------

5,345,010
29,901

1,823,572
683,560

-----------------------------

1,823,572
683,560

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

353,006
23,272

--------------86,532

353,006
109,804

757,212
---------------

--------------134,008

757,212
134,008

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

1,015,236
100
-----------------------------

1,594,104
180,346
-----------------------------

2,609,340
180,446
-----------------------------

8,184,622
618,315
--------------3,764

--------------8,339
-----------------------------

8,184,622
626,654
--------------3,764

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------1,975,650
4,896,852
--------------59,621
--------------6,963,913
---------------

4,975,493
----------------------------103,023
--------------4,334
-----------------------------------------------------------------------

4,975,493
----------------------------103,023
1,975,650
4,901,186
--------------59,621
--------------6,963,913
---------------

--------------------------------------------------------4,483,317
5,586,967
--------------4,000,403
--------------12,741,572
---------------

10,599,144
----------------------------373,910
--------------3,859
--------------80,390
-------------------------------------------

10,599,144
----------------------------373,910
4,483,317
5,590,826
--------------4,080,793
--------------12,741,572
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

561,521
161,337
------------------------------------------1,316,765
55,745
2,565
8,138,983
43,017
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1,086,160
--------------934,881

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

561,521
161,337
------------------------------------------1,316,765
55,745
2,565
8,138,983
43,017
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1,086,160
--------------934,881

--------------3,955,037
384
33
197,143
2,675,091
3,553,571
27,483
34,973,995
5,445,708
--------------218,243
--------------888,152
1,899,832
13,548,658
--------------------------------------------------------377,193
--------------------------------------------------------604,993

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------3,955,037
384
33
197,143
2,675,091
3,553,571
27,483
34,973,995
5,445,708
--------------218,243
--------------888,152
1,899,832
13,548,658
--------------------------------------------------------377,193
--------------------------------------------------------604,993

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------79,825
2,596,774

----------------------------739,117

--------------79,825
3,335,891

649
432,414
5,825,861

35,412
91,272
11,486

36,061
523,686
5,837,347

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$39,294,628

$27,438,430

$66,733,058

$113,788,122

$88,425,340

$202,213,462

462

TABLE 6.

CITIES--CONTINUED

(POPULATION FROM 100,001 TO 250,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
SIMI VALLEY
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$862,304
3,039,266

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

14,963,824
------------------------------------------317
--------------78,938
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

STOCKTON
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

--------------$1,646,001

$862,304
4,685,267

--------------$3,489,502

$862,304
1,195,765

$2,536,366
8,878,388

3,585,527
---------------------------------------------------------------------------------------------------

18,549,351
------------------------------------------317
--------------78,938
---------------

1,023,989
------------------------------------------2,565
-------------------------------------------

17,525,362
-------------------------------------------2,248
--------------78,938
---------------

49,708,501
27,605,881
------------------------------------------1,196,751
-----------------------------

4,175,484
2,877,258
--------------2,208,217 A
-------------------------------------------

3,597,202
381,479
--------------1,999,223
-------------------------------------------

7,772,686
3,258,737
--------------4,207,440
-------------------------------------------

6,303,249
817,924
--------------3,935,604
-------------------------------------------

1,469,437
2,440,813
--------------271,836
-------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------1,819,635 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----4,046,703
REDEVELOPMENT---------------- --------------HOUSING---------------------2,110,385
EMPLOYMENT------------------487,208
COMMUNITY PROMOTION---------- --------------OTHER------------------------ ---------------

9,948

1,829,583

4,588

1,824,995

31,698
-----------------------------------------------------------------------

4,078,401
--------------2,110,385
487,208
-----------------------------

8,150,027
--------------2,311,688
-------------------------------------------

-4,071,626
---------------201,303
487,208
-----------------------------

4,641,387
43,153
8,582,878
--------------19,214
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----291,225
HOSPITALS & SANITARIUMS------ --------------SOLID WASTE-----------------1,449,097 A
SEWERS----------------------6,887,314 A
CEMETERIES------------------- --------------OTHER------------------------ ---------------

----------------------------2,452
2,540,585
-----------------------------

291,225
--------------1,451,549
9,427,899
-----------------------------

39,740
--------------43,017
13,085,021
-----------------------------

251,485
--------------1,408,532
-3,657,122
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

--------------- E
----------------------------- E
163,945
---------------------------------------------------------

1,689,648
----------------------------15,148
---------------------------------------------------------

1,689,648
----------------------------179,093
---------------------------------------------------------

------------------------------------------87,714
---------------------------------------------------------

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

--------------- E
-------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

A
E
E
E

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$286,524

$2,536,366
9,164,912

$8,062
8,604,757

$2,528,304
560,155

427,687
62,711
-------------------------------------------------------------------------------------

50,136,188
27,668,592
------------------------------------------1,196,751
-----------------------------

7,010,897
53,174
--------------261,156
27,483
1,042,998
-----------------------------

43,125,291
27,615,418
---------------261,156
-27,483
153,753
-----------------------------

6,896,473
1,333,249
159,250
--------------- E
-------------------------------------------

8,010,519
-------------------------------------------------------------------------------------

14,906,992
1,333,249
159,250
---------------------------------------------------------

14,113,717
--------------46,209
---------------------------------------------------------

793,275
1,333,249
113,041
---------------------------------------------------------

1,271,091 A

---------------

1,271,091

71,131

1,199,960

--------------11,366
1,413,250
-------------------------------------------

4,641,387
54,519
9,996,128
--------------19,214
---------------

4,965,772
--------------9,655,542
-------------------------------------------

-324,385
54,519
340,586
--------------19,214
---------------

----------------------------5,149,048 A
58,227,611 A
-----------------------------

------------------------------------------7,259,515
-----------------------------

----------------------------5,149,048
65,487,126
-----------------------------

----------------------------5,845,407
39,997,336
-----------------------------

-----------------------------696,359
25,489,790
-----------------------------

1,689,648
----------------------------91,379
---------------------------------------------------------

6,558,564 A
--------------12,977,220 A
--------------1,947,937
350,822
1,322,972
---------------

62,484
--------------35,166
--------------9,797
-------------------------------------------

6,621,048
--------------13,012,386
--------------1,957,734
350,822
1,322,972
---------------

1,924,198
--------------3,655,157
--------------1,899,832
--------------190,751
---------------

4,696,850
--------------9,357,229
--------------57,902
350,822
1,132,221
---------------

---------------------------------------------------------

13,043,729 A
-------------------------------------------

---------------------------------------------------------

13,043,729
-------------------------------------------

14,414,543
-------------------------------------------

-1,370,814
-------------------------------------------

A
A
D
AC

OTHER--------------------------

288,753

---------------

288,753

---------------

288,753

---------------

---------------

---------------

---------------

---------------

TOTAL EXPENDITURES---------

$45,749,873

$15,498,911

$61,248,784

$39,294,628

$21,954,156

$212,450,485

$17,579,019

$230,029,504

$113,788,122

$116,241,382

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$4,521,505
7,193,492,646

TOTAL ASSESSED----

$7,198,014,151

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$154,595,515
125,793,943

TOTAL EXEMPTIONS

$280,389,458

NET ASSESSED VALUE

$6,917,624,693

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$5,707,317
107,128

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$15,363,818
9,519,099,956

TOTAL ASSESSED----

$9,534,463,774

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$232,976,539
669,393,170

TOTAL EXEMPTIONS

$902,369,709

NET ASSESSED VALUE

$8,632,094,065

$5,814,445

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$28,467,560
$22,852,700

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$15,978,204
364,717

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$16,342,921

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$134,647,106
$83,650,747

463

TABLE 6. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 100,001 TO 250,000)

SUNNYVALE (SANTA CLARA COUNTY)

THOUSAND OAKS (VENTURA COUNTY)

(CURRENT EST. POP. 132,940)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 117,573)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$135,449

$16,299,067
--------------703,072
467,671
--------------25,106,769
--------------7,566,346
4,271,355
265,738
742,253
4,138,976
1,215,677

$16,299,067
--------------703,072
467,671
--------------25,106,769
--------------7,566,346
4,271,355
265,738
742,253
4,138,976
1,351,126

------------------------------------------------------------------------------------$2,800,076
----------------------------------------------------------------------2,503,374

$5,380,608
--------------5,365
360,535
15,369
19,670,947
--------------1,721,459
3,050,029
1,319,928
793,319
--------------402,346

$5,380,608
--------------5,365
360,535
15,369
19,670,947
2,800,076
1,721,459
3,050,029
1,319,928
793,319
--------------2,905,720

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

------------------------------------------551,239
2,770,903

-----------------------------------------------------------------------

------------------------------------------551,239
2,770,903

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

2,408,541
46,476

--------------584,543

2,408,541
631,019

6,377,783
41,833

--------------14,340

6,377,783
56,173

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

--------------124,749

--------------666,028

--------------790,777

742,764
47,307

--------------366,779

742,764
414,086

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

3,584,420
1,148,429
-----------------------------

3,583,632
1,065,234
-----------------------------

7,168,052
2,213,663
-----------------------------

1,922,729
1
-----------------------------

3,780,698
457,073
-----------------------------

5,703,427
457,074
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------2,492,740
2,299,915
--------------320,581
--------------11,562,420
---------------

5,831,230
----------------------------243,317
--------------2,099
--------------7,062
-------------------------------------------

5,831,230
----------------------------243,317
2,492,740
2,302,014
--------------327,643
--------------11,562,420
---------------

--------------------------------------------------------2,221,401
1,182,569
--------------174,338
--------------4,934,831
---------------

5,244,387
----------------------------106,180
--------------1,852
--------------6,160
-------------------------------------------

5,244,387
----------------------------106,180
2,221,401
1,184,421
--------------180,498
--------------4,934,831
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

50,962
395,453
181,394
847,627
66,209
173,771
6,232
4,181
12,797,261
45,824,227
--------------21,861
--------------80,897
--------------13,620,255
------------------------------------------------------------------------------------------------------------------------------7,166,331

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

50,962
395,453
181,394
847,627
66,209
173,771
6,232
4,181
12,797,261
45,824,227
--------------21,861
--------------80,897
--------------13,620,255
------------------------------------------------------------------------------------------------------------------------------7,166,331

180,751
172,378
--------------97,960
44,358
698,111
10,000
--------------15,635,680
938,406
--------------221,801
----------------------------2,366,125
10,317,329
--------------------------------------------------------------------------------------------------130,286
2,874,466
246,138

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

180,751
172,378
--------------97,960
44,358
698,111
10,000
--------------15,635,680
938,406
--------------221,801
----------------------------2,366,125
10,317,329
--------------------------------------------------------------------------------------------------130,286
2,874,466
246,138

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

--------------1,932,993
156,009

110,878
5,861
89,275

110,878
1,938,854
245,284

1,725
1,673,120
1,925,691

6,738
100
253,052

8,463
1,673,220
2,178,743

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------1,723,294

-----------------------------

--------------1,723,294

22,075,000
---------------

-----------------------------

22,075,000
---------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$109,172,677

$72,966,083

$182,138,760

$85,880,473

$42,957,264

$128,837,737

464

TABLE 6.

CITIES--CONTINUED

(POPULATION FROM 100,001 TO 250,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
SUNNYVALE
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

$1,968,354
7,527,662

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

THOUSAND OAKS
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

--------------$379,937

$1,968,354
7,907,599

--------------$163,888

$1,968,354
7,743,711

$1,346,443
9,900,045

PUBLIC SAFETY
POLICE----------------------21,203,014 A
FIRE------------------------15,688,405 A
EMERGENCY MEDICAL SERVICES--- --------------- E
ANIMAL REGULATION-----------404,865
WEED ABATEMENT--------------44,134
STREET LIGHTING-------------652,674 A
DISASTER PREPAREDNESS-------510,229
OTHER------------------------ ---------------

184,454
960,689
-------------------------------------------------------------------------------------

21,387,468
16,649,094
--------------404,865
44,134
652,674
510,229
---------------

2,229,916
181,394
--------------66,209
4,181
--------------81,726
---------------

19,157,552
16,467,700
--------------338,656
39,953
652,674
428,503
---------------

13,710,990
----------------------------62,837
--------------637,200
62,474
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------6,347,614
STREET TREES & LANDSCAPING--2,045,933
PARKING FACILITIES----------162,200
PUBLIC TRANSIT--------------- --------------- E
AIRPORTS--------------------- --------------PORTS AND HARBORS------------ --------------OTHER-----------------------1,200,803

1,217,668
72,179
-----------------------------------------------------------------------

7,565,282
2,118,112
162,200
------------------------------------------1,200,803

3,118,749
19,037
794,792
---------------------------------------------------------

4,446,533
2,099,075
-632,592
------------------------------------------1,200,803

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$24,949
573,297

$1,371,392
10,473,342

$5,827
3,650,452

$1,365,565
6,822,890

94,492
----------------------------------------------------------------------1,128
---------------

13,805,482
----------------------------62,837
--------------637,200
63,602
---------------

1,058,092
----------------------------787,212
--------------551,239
-----------------------------

12,747,390
-----------------------------724,375
--------------85,961
63,602
---------------

10,716,751
3,089,985
--------------994,141 D
----------------------------722,778

2,874,274
108,508
-----------------------------------------------------------------------

13,591,025
3,198,493
--------------994,141
----------------------------722,778

8,213,589
2,500,753
--------------993,725
----------------------------1,791,683

5,377,436
697,740
--------------416
-----------------------------1,068,905

2,918,713 A

C
E
E
C

COMMUNITY DEVELOPMENT
PLANNING--------------------1,107,339 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----2,610,903
REDEVELOPMENT---------------- --------------HOUSING---------------------550,329
EMPLOYMENT------------------11,538,510
COMMUNITY PROMOTION---------882,693
OTHER-----------------------373,300

6,204,769

7,312,108

35,682

7,276,426

119,831

3,038,544

---------------

3,038,544

27,602
--------------2,292,184
--------------203,990
1,089,862

2,638,505
--------------2,842,513
11,538,510
1,086,683
1,463,162

3,626,690
--------------3,113,584
11,876,507
96,533
364,066

-988,185
---------------271,071
-337,997
990,150
1,099,096

3,167,190
254,323
563,961
--------------241,981
464,629

42,862
--------------------------------------------------------39,709

3,210,052
254,323
563,961
--------------241,981
504,338

7,463,525
--------------945,227
-------------------------------------------

-4,253,473
254,323
-381,266
--------------241,981
504,338

HEALTH
PHYSICAL & MENTAL HEALTH----- --------------HOSPITALS & SANITARIUMS------ --------------SOLID WASTE-----------------45,965,831 A
SEWERS----------------------11,760,655 A
CEMETERIES------------------- --------------OTHER------------------------1,145,212

----------------------------199,269
168,321
--------------636,489

----------------------------46,165,100
11,928,976
---------------508,723

----------------------------46,712,895
13,958,012
--------------699,542

-----------------------------547,795
-2,029,036
---------------1,208,265

----------------------------764,927 E
9,396,353 A
-----------------------------

------------------------------------------20,018,465
-----------------------------

----------------------------764,927
29,414,818
-----------------------------

----------------------------1,127,536
39,363,482
-----------------------------

-----------------------------362,609
-9,948,664
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

5,118,905 A
--------------4,540,795 A
--------------------------------------------------------7,251,295

1,164,073
--------------1,726,088
--------------------------------------------------------136,341

6,282,978
--------------6,266,883
--------------------------------------------------------7,387,636

517,283
--------------178,526
--------------------------------------------------------6,574,122

5,765,695
--------------6,088,357
--------------------------------------------------------813,514

--------------- E
--------------5,095,158 A
83,437
2,110,842
--------------680,080
2,046,957

101,656
--------------165,439
--------------89,236
--------------6,935
6,966

101,656
--------------5,260,597
83,437
2,200,078
--------------687,015
2,053,923

----------------------------941,663
--------------2,554,180
----------------------------2,251,166

101,656
--------------4,318,934
83,437
-354,102
--------------687,015
-197,243

PUBLIC UTILITIES
WATER-----------------------12,281,920 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------9,438

1,224,772
-------------------------------------------

13,506,692
-----------------------------9,438

14,274,303
-------------------------------------------

-767,611
-----------------------------9,438

9,337,998 E
-------------------------------------------

349,287
-------------------------------------------

9,687,285
-------------------------------------------

11,681,122
-------------------------------------------

-1,993,837
-------------------------------------------

OTHER--------------------------

726,706

---------------

726,706

485,040

241,666

---------------

1,169,505

1,169,505

---------------

1,169,505

TOTAL EXPENDITURES---------

$161,310,418

$17,888,687

$179,199,105

$109,172,677

$70,026,428

$78,370,193

$25,786,539

$104,156,732

$85,880,473

$18,276,259

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$582,537
13,980,716,465

TOTAL ASSESSED----

$13,981,299,002

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$144,458,975
80,433,007

TOTAL EXEMPTIONS

$224,891,982

NET ASSESSED VALUE

$13,756,407,020

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$17,383,889
229,203

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED------ -----------------LOCALLY ASSESSED---$11,997,730,598
TOTAL ASSESSED----

$11,997,730,598

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$176,144,285
141,260,792

TOTAL EXEMPTIONS

$317,405,077

NET ASSESSED VALUE

$11,680,325,521

$17,613,092

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$93,798,676
$65,341,149

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$6,072,463
115,108

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$6,187,571

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$62,271,240
$29,828,468

465

TABLE 6. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION FROM 100,001 TO 250,000)

REVENUE ACCOUNTS

VALLEJO (SOLANO COUNTY)

(CURRENT EST. POP. 145,769)

(CURRENT EST. POP. 116,148)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

------------------------------------------------------------------------------------$10,287,453
----------------------------------------------------------------------162,557

$13,800,638
--------------72,741
90,123
161,214
32,075,171
--------------5,692,467
5,575,888
6,008,560
546,424
23,275,212
1,553,913

$13,800,638
--------------72,741
90,123
161,214
32,075,171
10,287,453
5,692,467
5,575,888
6,008,560
546,424
23,275,212
1,716,470

------------------------------------------------------------------------------------$5,023,261
-------------------------------------------------------------------------------------

$9,201,597
--------------10,485
1,737,006
--------------8,809,226
--------------1,449,098
3,020,894
1,035,446
1,504,924
8,773,713
---------------

$9,201,597
--------------10,485
1,737,006
--------------8,809,226
5,023,261
1,449,098
3,020,894
1,035,446
1,504,924
8,773,713
---------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

----------------------------8,942
135,566
---------------

-----------------------------------------------------------------------

----------------------------8,942
135,566
---------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

893,546
50

--------------226,530

893,546
226,580

990,623
---------------

-----------------------------

990,623
---------------

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

1,004,306
56,289

--------------174,753

1,004,306
231,042

107,134
---------------

--------------22,612

107,134
22,612

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

2,575,558
69,167
--------------417,750

1,985,689
--------------1,332
---------------

4,561,247
69,167
1,332
417,750

1,909,903
8,396,936
-----------------------------

150,479
1,695,638
-----------------------------

2,060,382
10,092,574
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------2,576,758
7,380,345
--------------24,224
--------------8,199,972
---------------

6,363,037
----------------------------243,591
--------------2,299
--------------------------------------------------------2,583,000

6,363,037
----------------------------243,591
2,576,758
7,382,644
--------------24,224
--------------8,199,972
2,583,000

--------------------------------------------------------2,142,941
881,969
------------------------------------------3,660,694
---------------

5,171,610
----------------------------192,406
--------------1,859
-----------------------------------------------------------------------

5,171,610
----------------------------192,406
2,142,941
883,828
------------------------------------------3,660,694
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

135,471
400,605
731,248
788,621
--------------42,781
7,138
--------------1,533,548
6,540,854
--------------205,977
--------------3,276,806
--------------21,074,501
----------------------------4,956,163
--------------3,703,634
----------------------------3,208,561
327,794
23,024

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

135,471
400,605
731,248
788,621
--------------42,781
7,138
--------------1,533,548
6,540,854
--------------205,977
--------------3,276,806
--------------21,074,501
----------------------------4,956,163
--------------3,703,634
----------------------------3,208,561
327,794
23,024

94,077
1,710,570
312,173
259,751
--------------457,385
--------------102,095
--------------------------------------------------------133,540
--------------1,080,000
22,478,818
----------------------------------------------------------------------1,143,215
--------------7,080,270
-----------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

94,077
1,710,570
312,173
259,751
--------------457,385
--------------102,095
--------------------------------------------------------133,540
--------------1,080,000
22,478,818
----------------------------------------------------------------------1,143,215
--------------7,080,270
-----------------------------

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

14,962
148,530
626,461

8,008
--------------3,550,000

22,970
148,530
4,176,461

----------------------------773,424

-------------------------------------------

----------------------------773,424

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------3,172,567

-----------------------------

--------------3,172,567

7,890,000
---------------

-----------------------------

7,890,000
---------------

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$84,711,729

$103,990,590

$188,702,319

$66,628,779

$42,776,993

$109,405,772

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

TORRANCE (LOS ANGELES COUNTY)

466

TABLE 6.

CITIES--CONTINUED

(POPULATION FROM 100,001 TO 250,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
TORRANCE
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$1,236,350
14,042,322

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

36,863,809
18,194,158
5,359,288
----------------------------1,313,347
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

7,186,647
----------------------------13,401,537 A
4,075,590
-----------------------------

A
A
A
A

CAPITAL
OUTLAY

VALLEJO

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

$11,796
472,978

$1,248,146
14,515,300

--------------$619,695

$1,248,146
13,895,605

$285,704
4,234,275

677
35,981
-------------------------------------------------------------------------------------

36,864,486
18,230,139
5,359,288
----------------------------1,313,347
-----------------------------

3,831,343
731,248
--------------50
--------------135,566
-----------------------------

33,033,143
17,498,891
5,359,288
-50
--------------1,177,781
-----------------------------

22,699,613
11,680,668
----------------------------181,829
208,626
222,848
2,583,102

82,859
----------------------------359,540
-------------------------------------------

7,269,506
----------------------------13,761,077
4,075,590
-----------------------------

11,665,848
----------------------------13,418,946
5,347,608
-----------------------------

-4,396,342
----------------------------342,131
-1,272,018
-----------------------------

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$65,313

$285,704
4,299,588

--------------$1,792,803

$285,704
2,506,785

98,977
69,977
--------------------------------------------------------20,707
---------------

22,798,590
11,750,645
----------------------------181,829
208,626
243,555
2,583,102

3,297,488
312,173
--------------38,800
102,095
--------------572,993
---------------

19,501,102
11,438,472
---------------38,800
79,734
208,626
-329,438
2,583,102

1,000,479
--------------74,100
12,674,920 E
--------------1,291,037
---------------

---------------------------------------------------------------------------------------------------

1,000,479
--------------74,100
12,674,920
--------------1,291,037
---------------

2,142,941
--------------137,887
12,580,966
--------------1,151,459
---------------

-1,142,462
---------------63,787
93,954
--------------139,578
---------------

1,570,231 A

A
A
E
A

COMMUNITY DEVELOPMENT
PLANNING--------------------1,736,171 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----6,966,656
REDEVELOPMENT---------------- --------------HOUSING---------------------3,943,286
EMPLOYMENT------------------6,120,794
COMMUNITY PROMOTION---------181,750
OTHER------------------------ ---------------

---------------

1,736,171

---------------

1,736,171

---------------

1,570,231

---------------

1,570,231

2,783
-----------------------------------------------------------------------

6,969,439
--------------3,943,286
6,120,794
181,750
---------------

4,518,364
--------------3,815,829
6,120,794
-----------------------------

2,451,075
--------------127,457
--------------181,750
---------------

1,039,884
10,000
--------------719,716
573,688
---------------

16,033
-----------------------------------------------------------------------

1,055,917
10,000
--------------719,716
573,688
---------------

1,801,836
--------------456,567
734,624
9,461,790
8,396,936

-745,919
10,000
-456,567
-14,908
-8,888,102
-8,396,936

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------6,748,911 A
232,376 A
-----------------------------

-------------------------------------------------------------------------------------

----------------------------6,748,911
232,376
-----------------------------

----------------------------6,734,153
1,786,229
-----------------------------

----------------------------14,758
-1,553,853
-----------------------------

------------------------------------------- D
--------------- E
-----------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

9,276,368 A
--------------4,722,121 A
------------------------------------------1,438,500
---------------

----------------------------64,508
-----------------------------------------------------------------------

9,276,368
--------------4,786,629
------------------------------------------1,438,500
---------------

3,718,315
--------------205,977
-----------------------------------------------------------------------

5,558,053
--------------4,580,652
------------------------------------------1,438,500
---------------

--------------- E
----------------------------- E
--------------835,764
-------------------------------------------

-----------------------------------------------------------------------------------------------------------------

--------------------------------------------------------835,764
-------------------------------------------

--------------------------------------------------------1,104,878
-------------------------------------------

---------------------------------------------------------269,114
-------------------------------------------

PUBLIC UTILITIES
WATER-----------------------18,058,977 A
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

2,311,914
-------------------------------------------

20,370,891
-------------------------------------------

22,061,764
-------------------------------------------

-1,690,873
-------------------------------------------

18,311,386 A
-------------------------------------------

---------------------------------------------------------

18,311,386
-------------------------------------------

22,542,543
-------------------------------------------

-4,231,157
-------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$3,343,036

$164,441,994

$84,711,729

$79,730,265

$80,197,870

$271,007

$80,468,877

$66,628,779

$13,840,098

TOTAL EXPENDITURES---------

$161,098,958
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$8,514,241
13,590,368,530

TOTAL ASSESSED----

$13,598,882,771

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$179,625,691
262,272,850

TOTAL EXEMPTIONS

$441,898,541

NET ASSESSED VALUE

$13,156,984,230

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$15,092,726
240,353

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$2,110,061
4,858,768,510

TOTAL ASSESSED----

$4,860,878,571

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$124,336,600
298,598,321

TOTAL EXEMPTIONS

$422,934,921

NET ASSESSED VALUE

$4,437,943,650

$15,333,079

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$480,352,104
$90,042,627

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$8,468,135
186,047

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$8,654,182

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$55,236,511
$38,889,410

467

TABLE 6. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

468

(POPULATION FROM 100,001 TO 250,000)

WEST COVINA (LOS ANGELES COUNTY)
POPULATION GROUP SUMMARY--CITIES IN GROUP-47
(CURRENT EST. POP. 106,521)
REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

TOTAL
REVENUES

% OF LINE TOTAL
TO STATE TOTAL
(EXC. S.F.)

GENERAL
REVENUES

TOTAL
REVENUES

TOTAL FUNCTIONAL
REVENUES

TOTAL GENERAL
REVENUES

--------------$109,211
--------------------------------------------------------2,333,344
----------------------------------------------------------------------611,543

$4,460,169
--------------------------------------------------------10,751,159
--------------678,100
1,988,257
266,339
203,126
--------------400,201

$4,460,169
109,211
------------------------------------------10,751,159
2,333,344
678,100
1,988,257
266,339
203,126
--------------1,011,744

--------------$31,246,335
--------------------------------------------------------102,619,558
5,179,471
--------------------------------------------------------120,568,585

$432,025,888
--------------7,189,092
5,179,066
3,119,819
834,734,380
--------------94,365,890
115,802,300
89,094,398
34,718,830
257,148,599
37,936,801

$432,025,888
31,246,335
7,189,092
5,179,066
3,119,819
834,734,380
102,619,558
99,545,361
115,802,300
89,094,398
34,718,830
257,148,599
158,505,386

20.4
14.9
13.0
21.4
19.3
26.2
23.6
14.3
23.7
12.6
13.7
20.5
29.0

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------3,419,214

-----------------------------------------------------------------------

--------------------------------------------------------3,419,214

3,874,257
3,988,235
1,676,996
16,030,425
56,814,599

-----------------------------------------------------------------------

3,874,257
3,988,235
1,676,996
16,030,425
56,814,599

17.8
33.7
8.0
13.2
24.8

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

477,729
---------------

--------------1,165,739

477,729
1,165,739

85,861,397
11,534,558

--------------5,197,354

85,861,397
16,731,912

24.3
16.6

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

1,282,530
---------------

--------------132,036

1,282,530
132,036

41,503,980
5,963,727

--------------23,764,234

41,503,980
29,727,961

25.5
13.1

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

1,073,354
-------------------------------------------

4,328,916
67,938
-----------------------------

5,402,270
67,938
-----------------------------

140,271,590
24,542,199
--------------3,157,134

115,417,534
20,066,792
396,786
930,420

255,689,124
44,608,991
396,786
4,087,554

20.8
21.6
23.2
7.4

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------1,905,059
1,116,078
--------------156,095
--------------2,248,618
---------------

4,724,435
----------------------------81,965
--------------1,678
-----------------------------------------------------------------------

4,724,435
----------------------------81,965
1,905,059
1,117,756
--------------156,095
--------------2,248,618
---------------

------------------------------------------521,255
117,386,461
141,106,833
6,431,329
47,363,382
--------------305,291,282
9,796,031

286,523,957
----------------------------8,026,365
--------------2,088,747
--------------7,378,600
----------------------------13,902,390

286,523,957
----------------------------8,547,620
117,386,461
143,195,580
6,431,329
54,741,982
--------------305,291,282
23,698,421

24.3
--------18.9
23.8
21.4
17.7
29.8
----19.7
34.8

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

--------------98,050
43,226
176,927
------------------------------------------------------------------------------------------------------------------------------973,176
--------------5,481,871
----------------------------------------------------------------------------------------------------------------2,138,985
595,134

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------98,050
43,226
176,927
------------------------------------------------------------------------------------------------------------------------------973,176
--------------5,481,871
----------------------------------------------------------------------------------------------------------------2,138,985
595,134

17,821,864
25,958,203
13,526,394
43,240,283
1,977,559
24,129,706
11,750,545
1,030,311
356,419,396
258,034,757
14,885,817
3,621,168
24,444,347
46,567,808
22,734,822
495,648,589
571,161,737
--------------9,750,175
639,586
10,238,602
1,143,215
--------------21,319,167
84,188,367
110,447,125

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

17,821,864
25,958,203
13,526,394
43,240,283
1,977,559
24,129,706
11,750,545
1,030,311
356,419,396
258,034,757
14,885,817
3,621,168
24,444,347
46,567,808
22,734,822
495,648,589
571,161,737
--------------9,750,175
639,586
10,238,602
1,143,215
--------------21,319,167
84,188,367
110,447,125

22.4
26.1
15.7
26.0
33.6
15.6
23.8
18.0
19.6
25.8
20.0
22.5
19.1
18.4
18.2
22.5
15.3
----1.5
19.4
16.3
0.2
----26.7
13.2
11.5

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

2,158
--------------268,418

-------------------------------------------

2,158
--------------268,418

6,620,661
39,330,803
72,994,006

6,585,925
4,641,870
39,478,905

13,206,586
43,972,673
112,472,911

16.4
19.4
16.3

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

206,364,078
63,858,331

-----------------------------

206,364,078
63,858,331

29.0
5.7

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$24,510,720

$29,250,058

$53,760,778

$3,842,577,041

$2,445,714,942

$6,288,291,983

19.2

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

TABLE 6.

CITIES--CONTINUED

(POPULATION FROM 100,001 TO 250,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
WEST COVINA
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

PROVIDER

$1,506,797
2,861,236

PUBLIC SAFETY
POLICE----------------------17,600,320
FIRE------------------------8,808,025
EMERGENCY MEDICAL SERVICES--614,435
ANIMAL REGULATION-----------87,987
WEED ABATEMENT--------------7,777
STREET LIGHTING-------------1,078,791
DISASTER PREPAREDNESS-------30,262
OTHER------------------------ --------------TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

AB
AB
AB
A

2,410,489
1,632,897
--------------1,196,871 CD
-------------------------------------------

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

% TO
TOTAL OPERATING STATE
EXPENDITURE
TOTAL

POPULATION GROUP SUMMARY--CITIES IN GROUP-47

(EXCLUDING S.F.)
TOTAL
FUNCTIONAL
EXPENDITURE
REVENUES

TOTAL CAPITAL
OUTLAY

NET
EXPENDITURE

$27,702
72,241

$1,534,499
2,933,477

--------------$2,843,330

$1,534,499
90,147

$74,381,239
394,946,688

15.1
22.7

$5,337,274
63,021,925

$79,718,513
457,968,613

$2,859,782
212,564,968

$76,858,731
245,403,645

679,469
183,350
--------------------------------------------------------6,243
---------------

18,279,789
8,991,375
614,435
87,987
7,777
1,078,791
36,505
---------------

2,606,574
43,226
-------------------------------------------------------------------------------------

15,673,215
8,948,149
614,435
87,987
7,777
1,078,791
36,505
---------------

1,077,314,009
467,566,572
40,365,994
12,925,458
1,181,297
43,258,782
3,561,108
5,319,386

20.2
23.0
22.2
22.7
7.2
21.6
6.0
9.8

50,458,974
19,149,682
877,035
993,197
17,655
2,409,347
4,860,926
851,961

1,127,772,983
486,716,254
41,243,029
13,918,655
1,198,952
45,668,129
8,422,034
6,171,347

166,984,582
36,038,703
20,234,581
6,790,901
1,030,311
21,679,257
2,294,586
100,658

960,788,401
450,677,551
21,008,448
7,127,754
168,641
23,988,872
6,127,448
6,070,689

2,182,957
202,128
547,437
14,343
-------------------------------------------

4,593,446
1,835,025
547,437
1,211,214
-------------------------------------------

2,036,790
3,419,214
--------------2,295,918
-------------------------------------------

2,556,656
-1,584,189
547,437
-1,084,704
-------------------------------------------

280,092,672
60,159,518
25,686,895
83,072,963
7,422,364
1,291,037
17,912,667

20.9
231,824,943
27.8
3,323,112
23.0
4,500,321
26.4
19,397,095
1.3
1,967,975
0.3 --------------64.5
981,889

511,917,615
63,482,630
30,187,216
102,470,058
9,390,339
1,291,037
18,894,556

392,070,281
35,732,833
45,693,558
107,364,092
12,211,574
1,151,459
7,012,563

119,847,334
27,749,797
-15,506,342
-4,894,034
-2,821,235
139,578
11,881,993

COMMUNITY DEVELOPMENT
PLANNING--------------------575,817 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----1,270,337
REDEVELOPMENT---------------694,751
HOUSING---------------------- --------------EMPLOYMENT------------------- --------------COMMUNITY PROMOTION---------- --------------OTHER-----------------------1,516,882

288

576,105

---------------

576,105

80,269,886

19.7

12,539,982

92,809,868

10,437,389

82,372,479

452,349
15,359
----------------------------343
50,556

1,722,686
710,110
----------------------------343
1,567,438

656,814
611,543
1,951,397
-------------------------------------------

1,065,872
98,567
-1,951,397
--------------343
1,567,438

161,684,835
17,500,821
105,439,016
50,059,328
48,543,355
36,939,644

19.7
19.6
21.7
31.9
24.9
10.6

15,733,905
11,577,561
8,629,169
443,700
10,135,021
6,745,274

177,418,740
29,078,382
114,068,185
50,503,028
58,678,376
43,684,918

214,351,163
8,113,432
121,013,478
55,626,602
29,462,094
31,343,450

-36,932,423
20,964,950
-6,945,293
-5,123,574
29,216,282
12,341,468

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

------------------------------------------- D
--------------- E
--------------718,567

----------------------------------------------------------------------169,361

----------------------------------------------------------------------887,928

----------------------------------------------------------------------182,513

----------------------------------------------------------------------705,415

34,913,323 33.1
4,773,853
--------------- ----- --------------249,061,544 23.8
10,708,717
328,252,246 19.8
163,559,782
774,803 16.8
26,696
8,160,771 16.9
6,864,206

39,687,176
--------------259,770,261
491,812,028
801,499
15,024,977

30,263,758
--------------281,212,266
537,280,226
657,012
11,372,896

9,423,418
---------------21,442,005
-45,468,198
144,487
3,652,081

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

2,763,143 AE
----------------------------- E
------------------------------------------69,152
---------------

873,157
----------------------------------------------------------------------143,136
---------------

3,636,300
----------------------------------------------------------------------212,288
---------------

1,129,271
---------------------------------------------------------------------------------------------------

2,507,029
----------------------------------------------------------------------212,288
---------------

74,352,366
2,966,307
11,770,508
89,561
9,234,230
52,035
7,909,078
638,959

305,223,738
9,122,036
112,073,942
7,659,721
28,935,703
21,462,502
29,388,199
12,797,659

118,214,233
5,073,554
40,385,625
111,830
41,210,464
18,779,602
8,905,968
9,605,742

187,009,505
4,048,482
71,688,317
7,547,891
-12,274,761
2,682,900
20,482,231
3,191,917

PUBLIC UTILITIES
WATER-----------------------5,974,745 AE
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

---------------------------------------------------------

5,974,745
-------------------------------------------

6,555,225
-------------------------------------------

-580,480
-------------------------------------------

412,390,343 21.4
64,381,149
--------------- ----- --------------545,775,522 16.8
101,332,316
3,365,996 22.6
4,400,309

476,771,492
--------------647,107,838
7,766,305

536,676,936
--------------639,558,188
4,508,686

-59,905,444
--------------7,549,650
3,257,619

OTHER-------------------------- ---------------

---------------

---------------

178,905

-178,905

3,552,143

1.5

7,254,736

10,806,879

16,597,758

-5,790,879

$5,620,419

$57,039,700

$24,510,720

$32,528,980

$5,102,792,681

19.5

$946,092,731

$6,048,885,412

$3,842,577,041

$2,206,308,371

TOTAL EXPENDITURES---------

$51,419,281
PROVIDER LEGEND:

230,871,372
6,155,729
100,303,434
7,570,160
19,701,473
21,410,467
21,479,121
12,158,700

19.1
32.6
28.1
21.8
17.6
24.1
11.5
10.9

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$371,122
4,857,175,960

TOTAL ASSESSED----

$4,857,547,082

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$113,402,380
113,336,576

TOTAL EXEMPTIONS

$226,738,956

NET ASSESSED VALUE

$4,630,808,126

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$5,104,416
80,326

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----123,676
HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

STATE ASSESSED-----LOCALLY ASSESSED----

$264,594,221
384,496,376,653

TOTAL ASSESSED----

$384,760,970,874

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$6,741,823,007
11,323,179,066

TOTAL EXEMPTIONS

$18,065,002,073

NET ASSESSED VALUE

$366,695,968,801

$5,308,418

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

1999-00 ASSESSED VALUATION

FOR POP. GROUP

$53,224,722
$53,224,722

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

FOR POP. GROUP
PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$455,538,540
8,059,050

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF-------------------

33,102,334
571,281

TOTAL PROPERTY TAXES

ALLOCATED AND LEVIED-

$497,271,205

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------

CITY OF WEST COVINA - SEE APPENDIX B

PAGE

469

TABLE 7. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99

PAGE

(POPULATION OVER 250,000)

ANAHEIM (ORANGE COUNTY)

FRESNO (FRESNO COUNTY)

(CURRENT EST. POP. 306,298)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

--------------$695,595
--------------------------------------------------------9,087,020
----------------------------------------------------------------------1,805,595

$16,430,599
--------------283,645
--------------87,118
42,567,003
--------------45,155,457
1,725,059
4,871,981
883,443
-----------------------------

$16,430,599
695,595
283,645
--------------87,118
42,567,003
9,087,020
45,155,457
1,725,059
4,871,981
883,443
--------------1,805,595

--------------$4,714,599
--------------------------------------------------------12,331,574
----------------------------------------------------------------------751,031

$30,911,186
--------------1,104,363
102,956
437,171
44,055,829
--------------3,651,360
3,578,792
10,806,781
576,250
--------------66,723

$30,911,186
4,714,599
1,104,363
102,956
437,171
44,055,829
12,331,574
3,651,360
3,578,792
10,806,781
576,250
--------------817,754

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------2,600,309
--------------19,382
---------------

-----------------------------------------------------------------------

--------------2,600,309
--------------19,382
---------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

2,997,820
82,846

-----------------------------

2,997,820
82,846

2,676,965
741,475

--------------622,916

2,676,965
1,364,391

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

1,585,316
2,151,248

--------------1,221,369

1,585,316
3,372,617

963,409
359,954

--------------15,437

963,409
375,391

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

28,859,470
5,052,047
--------------301,943

2,910,979
-------------------------------------------

31,770,449
5,052,047
--------------301,943

16,871,066
1,430,949
-----------------------------

730,379
-------------------------------------------

17,601,445
1,430,949
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

------------------------------------------11,474
5,528,869
2,870,787
--------------2,984,315
--------------37,387,640
---------------

13,428,411
----------------------------291,222
--------------4,821
--------------------------------------------------------3,787,879

13,428,411
----------------------------302,696
5,528,869
2,875,608
--------------2,984,315
--------------37,387,640
3,787,879

------------------------------------------126,696
7,324,942
3,981,813
228,193
87,631
--------------35,477,904
6,708,269

18,104,594
----------------------------861,406
--------------6,589
-----------------------------------------------------------------------

18,104,594
----------------------------988,102
7,324,942
3,988,402
228,193
87,631
--------------35,477,904
6,708,269

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

8,692,680
880,250
868,939
1,828,553
------------------------------------------4,468
--------------37,694,000
--------------196,557
13,041
1,447,347
5,842,000
38,740,000
254,202,000
--------------------------------------------------------------------------------------------------6,299,330
14,826,718

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

8,692,680
880,250
868,939
1,828,553
------------------------------------------4,468
--------------37,694,000
--------------196,557
13,041
1,447,347
5,842,000
38,740,000
254,202,000
--------------------------------------------------------------------------------------------------6,299,330
14,826,718

753,172
855,816
293,938
2,690,034
--------------1,049,581
201,454
--------------47,621,642
39,593,307
----------------------------2,588,831
----------------------------30,713,691
----------------------------10,579,369
--------------------------------------------------------6,027,093
7,397,952
11,960,798

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

753,172
855,816
293,938
2,690,034
--------------1,049,581
201,454
--------------47,621,642
39,593,307
----------------------------2,588,831
----------------------------30,713,691
----------------------------10,579,369
--------------------------------------------------------6,027,093
7,397,952
11,960,798

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

76,545
13,154,372
4,196,285

-------------------------------------------

76,545
13,154,372
4,196,285

462,826
162,877
9,472,565

-------------------------------------------

462,826
162,877
9,472,565

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------1,705,000

-----------------------------

--------------1,705,000

32,788,647
9,434,141

-----------------------------

32,788,647
9,434,141

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$494,689,761

$133,648,986

$628,338,747

$309,424,204

$115,632,732

$425,056,936

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 415,381)

470

TABLE 7.

CITIES

(POPULATION OVER 250,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
ANAHEIM
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

$4,371,777
35,847,771

CAPITAL
OUTLAY

FRESNO

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

$84,631
64,552

$4,456,408
35,912,323

$29,549
8,568,272

$4,426,859
27,344,051

$2,722,221
13,647,358

PUBLIC SAFETY
POLICE----------------------59,517,490 A
FIRE------------------------28,079,336 A
EMERGENCY MEDICAL SERVICES--- --------------- E
ANIMAL REGULATION-----------613,508
WEED ABATEMENT--------------- --------------STREET LIGHTING-------------1,935,964 A
DISASTER PREPAREDNESS-------152,335
OTHER------------------------ ---------------

1,979,111
359,223
------------------------------------------109,737
-----------------------------

61,496,601
28,438,559
--------------613,508
--------------2,045,701
152,335
---------------

7,882,242
4,463,640
------------------------------------------122,568
43,675
---------------

53,614,359
23,974,919
--------------613,508
--------------1,923,133
108,660
---------------

82,612,445
25,314,057
190,752
824,278
203,817
4,468,484
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

9,080,523
827,327
----------------------------- E
-------------------------------------------

18,830,562
-------------------------------------------------------------------------------------

27,911,085
827,327
-----------------------------------------------------------------------

21,383,768
-------------------------------------------------------------------------------------

6,527,317
827,327
-----------------------------------------------------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------3,557,378 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----13,812,655
REDEVELOPMENT---------------2,915,243
HOUSING---------------------- --------------EMPLOYMENT------------------4,920,841
COMMUNITY PROMOTION---------4,482,355
OTHER-----------------------29,788,830

8,781

3,566,159

228,309

3,337,850

45,169
188,932
--------------38,971
--------------1,755,614

13,857,824
3,104,175
--------------4,959,812
4,482,355
31,544,444

14,057,813
4,353,607
--------------4,722,578
--------------29,872,456

-199,989
-1,249,432
--------------237,234
4,482,355
1,671,988

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------36,321,000 D
--------------- C
-----------------------------

----------------------------5,515
-------------------------------------------

----------------------------36,326,515
-------------------------------------------

----------------------------38,503,000
-------------------------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

13,993,625 ABD
--------------6,033,986 A
--------------3,680,000
35,335,468
-----------------------------

564,990
--------------49,905
--------------7,221
1,135,898
--------------899

14,558,615
--------------6,083,891
--------------3,687,221
36,471,366
--------------899

5,970,000
--------------44,367,000
---------------

35,270,000
--------------281,676,000
---------------

PUBLIC UTILITIES
WATER-----------------------29,300,000 A
GAS-------------------------- --------------ELECTRIC--------------------237,309,000
OTHER------------------------ --------------OTHER-------------------------- --------------TOTAL EXPENDITURES---------

$561,876,412
PROVIDER LEGEND:

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$5,152
1,979

$2,727,373
13,649,337

--------------$16,690,640

$2,727,373
-3,041,303

6,523,670
3,758,349
------------------------------------------624,771
-----------------------------

89,136,115
29,072,406
190,752
824,278
203,817
5,093,255
-----------------------------

19,984,033
3,791,194
--------------116,231
---------------------------------------------------------

69,152,082
25,281,212
190,752
708,047
203,817
5,093,255
-----------------------------

9,571,731
3,486,309
2,902,892
20,207,440 A
9,678,298
-----------------------------

13,802,107
6,336
12,937
2,540,612
695,701
-----------------------------

23,373,838
3,492,645
2,915,829
22,748,052
10,373,999
-----------------------------

18,954,536
145,472
2,749,653
22,748,052
14,205,423
-----------------------------

4,419,302
3,347,173
166,176
---------------3,831,424
-----------------------------

--------------- A

---------------

---------------

---------------

---------------

12,782,034
550,803
5,057,654
--------------1,170,200
100,000

32,618
------------------------------------------221,421
349,077

12,814,652
550,803
5,057,654
--------------1,391,621
449,077

8,517,985
--------------11,937,500
--------------3,298,670
---------------

4,296,667
550,803
-6,879,846
---------------1,907,049
449,077

-----------------------------2,176,485
-------------------------------------------

1,086,223
--------------38,054,007 AD
39,219,568 A
-----------------------------

112,194
--------------260,282
47,144,270
-----------------------------

1,198,417
--------------38,314,289
86,363,838
-----------------------------

----------------------------40,835,252
68,132,968
-----------------------------

1,198,417
---------------2,520,963
18,230,870
-----------------------------

2,109,828
--------------832,050
--------------5,846,000
17,994,067
--------------4,056,790

12,448,787
--------------5,251,841
---------------2,158,779
18,477,299
---------------4,055,891

14,980,552 AD
----------------------------- E
232,778
--------------7,747,295
164,415
---------------

1,671,085
--------------------------------------------------------16,133,522
900
---------------

16,651,637
----------------------------232,778
--------------23,880,817
165,315
---------------

4,135,451
--------------------------------------------------------38,703,429
33,276
---------------

12,516,186
----------------------------232,778
---------------14,822,612
132,039
---------------

42,202,000
--------------270,904,000
---------------

-6,932,000
--------------10,772,000
---------------

57,767,883 AD
-------------------------------------------

10,912,725
-------------------------------------------

68,680,608
-------------------------------------------

34,444,439
-------------------------------------------

34,236,169
-------------------------------------------

AB
A
AE
AE

166,727,929

166,727,929

16,513,549

150,214,380

---------------

---------------

---------------

---------------

---------------

$242,294,640

$804,171,052

$494,689,761

$309,481,291

$354,743,494

$104,809,708

$459,553,202

$309,424,204

$150,128,998

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$15,310,176
18,483,212,420

TOTAL ASSESSED----

$18,498,522,596

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$255,767,934
444,887,510

TOTAL EXEMPTIONS

$700,655,444

NET ASSESSED VALUE

$17,797,867,152

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS----------------PROPERTY TAXES LEVIED FOR DEBT
SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$17,359,195
281,057
706,945
11,041

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$19,871,206
15,837,584,624

TOTAL ASSESSED----

$15,857,455,830

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$392,210,349
542,130,170

TOTAL EXEMPTIONS

$934,340,519

NET ASSESSED VALUE

$14,923,115,311

$18,358,238

VOTER APPROVED TAX RATE------------ 00.004340

APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$453,891,569
$154,828,412

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$33,413,070
1,001,209

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

5,046,899
128,692
$39,589,870

VOTER APPROVED TAX RATE------------ 00.032438

---------------------------------------------------------------------------------------------------------------------------------------------

$237,541,694
$114,800,500

CITY OF FRESNO - SEE APPENDIX B

PAGE

471

TABLE 7. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION OVER 250,000)

LONG BEACH (LOS ANGELES COUNTY)

LOS ANGELES (LOS ANGELES COUNTY)

(CURRENT EST. POP. 452,905)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 3,781,545)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$4,331,310

$42,411,269
--------------2,764,728
2,811
454,026
30,760,090
--------------9,142,682
7,462,790
6,847,932
1,004,653
58,562,258
---------------

$42,411,269
--------------2,764,728
2,811
454,026
30,760,090
--------------9,142,682
7,462,790
6,847,932
1,004,653
58,562,258
4,331,310

--------------$58,628,409
--------------------------------------------------------95,513,653
7,085,451
--------------------------------------------------------629,321

$458,217,058
--------------29,208,104
3,167,321
5,444,719
306,359,620
--------------92,148,543
48,340,698
308,012,948
77,678,518
493,530,619
55,631,092

$458,217,058
58,628,409
29,208,104
3,167,321
5,444,719
306,359,620
95,513,653
99,233,994
48,340,698
308,012,948
77,678,518
493,530,619
56,260,413

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

1,032,787
171,236
12,350,363
41,206,376
69,166,295

-----------------------------------------------------------------------

1,032,787
171,236
12,350,363
41,206,376
69,166,295

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

3,035,160
2,226,651

--------------236,260

3,035,160
2,462,911

17,712,300
13,644,095

-----------------------------

17,712,300
13,644,095

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

10,121,571
---------------

--------------70,759

10,121,571
70,759

14,969,963
1,078,316

--------------90,285,931

14,969,963
91,364,247

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

24,507,858
4,351,965
-----------------------------

10,571,591
1,261,065
72,912
119

35,079,449
5,613,030
72,912
119

189,004,145
10,051,305
--------------22,145,817

33,341,690
1,929,702
-----------------------------

222,345,835
11,981,007
--------------22,145,817

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------12,216,748
21,162,749
--------------11,332,339
--------------72,871,282
---------------

23,897,960
----------------------------721,679
--------------402,005
--------------4,214,688
-------------------------------------------

23,897,960
----------------------------721,679
12,216,748
21,564,754
--------------15,547,027
--------------72,871,282
---------------

------------------------------------------824,304
66,408,922
67,910,648
--------------12,597,705
--------------448,139,478
---------------

163,820,637
----------------------------8,422,243
--------------314,227
-----------------------------------------------------------------------

163,820,637
----------------------------9,246,547
66,408,922
68,224,875
--------------12,597,705
--------------448,139,478
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

2,673,210
2,083,253
1,853,518
2,033,830
152,775
89,727
366,537
147,471
7,809,301
66,489,004
3,181,008
393,046
921,001
3,147,916
--------------57,618,681
--------------75,654,032
12,287,363
--------------4,013,602
198,483,015
----------------------------60,716,291
121,490,314

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

2,673,210
2,083,253
1,853,518
2,033,830
152,775
89,727
366,537
147,471
7,809,301
66,489,004
3,181,008
393,046
921,001
3,147,916
--------------57,618,681
--------------75,654,032
12,287,363
--------------4,013,602
198,483,015
----------------------------60,716,291
121,490,314

7,681,098
16,289,975
12,889,259
21,285,585
1,026,699
36,996,273
5,030,428
1,431,060
385,686,529
49,957,879
27,021,882
1,813,012
25,554,769
48,724,229
15,563,811
438,438,000
2,223,804,000
--------------425,413,000
----------------------------212,621,000
--------------6,580,926
298,807,428
160,890,289

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

7,681,098
16,289,975
12,889,259
21,285,585
1,026,699
36,996,273
5,030,428
1,431,060
385,686,529
49,957,879
27,021,882
1,813,012
25,554,769
48,724,229
15,563,811
438,438,000
2,223,804,000
--------------425,413,000
----------------------------212,621,000
--------------6,580,926
298,807,428
160,890,289

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

96,432
2,631,329
31,542,666

362,423
3,558,684
3,095,375

458,855
6,190,013
34,638,041

18,118,422
2,001,199
37,649,013

----------------------------63,988,450

18,118,422
2,001,199
101,637,463

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

-----------------------------

-----------------------------

-----------------------------

192,416,803
197,259,393

-----------------------------

192,416,803
197,259,393

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$822,032,955

$207,878,759

$1,029,911,714

$6,021,222,850

$2,239,842,120

$8,261,064,970

472

TABLE 7.

CITIES--CONTINUED

(POPULATION OVER 250,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
LONG BEACH
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$12,035,700
46,616,021

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

125,069,147
53,116,648
-------------------------------------------------------------------------------------

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

LOS ANGELES
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$60,635
105,369

$12,096,335
46,721,390

--------------$94,928,215

$12,096,335
-48,206,825

$191,697,263
203,320,724

1,348,480
127,422
-------------------------------------------------------------------------------------

126,417,627
53,244,070
-------------------------------------------------------------------------------------

16,256,676
1,853,518
3,181,008
157,951
147,471
-------------------------------------------

110,160,951
51,390,552
-3,181,008
-157,951
-147,471
-------------------------------------------

1,340,451,630
401,172,991
70,133,471
12,947,085
9,356,616
50,551,833
337,164
8,478,028

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------59,418,604
STREET TREES & LANDSCAPING--- --------------PARKING FACILITIES----------1,321,773
PUBLIC TRANSIT--------------- --------------- C
AIRPORTS--------------------9,811,717
PORTS AND HARBORS-----------140,634,416
OTHER------------------------ ---------------

22,092,054
-------------------------------------------------------------------------------------

81,510,658
--------------1,321,773
--------------9,811,717
140,634,416
---------------

29,398,579
--------------2,375,242
--------------12,608,722
240,401,507
---------------

52,112,079
---------------1,053,469
---------------2,797,005
-99,767,091
---------------

277,856,549
24,026,545
15,347,907
64,641,916 C
347,587,000
144,793,000
---------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

150,616

41,373,473

5,265,072

36,108,401

532,721

----------------------------77,298
-------------------------------------------

----------------------------42,514,132
--------------9,108,469
---------------

7,917,148
--------------55,627,135
13,818,225
2,932,879
---------------

-7,917,148
---------------13,113,003
-13,818,225
6,175,590
---------------

198,165,393
--------------123,720,020
78,077,153
15,041,640
191,752,782

1,981,844
--------------649,626
243,361
--------------890,645

HEALTH
PHYSICAL & MENTAL HEALTH----26,947,469
HOSPITALS & SANITARIUMS------ --------------SOLID WASTE-----------------57,361,320 A
SEWERS----------------------5,406,336 A
CEMETERIES------------------- --------------OTHER------------------------ ---------------

90,961
----------------------------1,547,442
-----------------------------

27,038,430
--------------57,361,320
6,953,778
-----------------------------

22,649,170
--------------68,956,895
8,915,198
--------------250,516

4,389,260
---------------11,595,575
-1,961,420
---------------250,516

5,713,909
--------------163,733,594 A
381,846,993 A
-----------------------------

3,498,348
--------------19,558,984
142,420,576
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

23,183,647 A
2,620,260
10,002,279 A
------------------------------------------1,065,024
---------------

238,270
--------------1,265,500
-----------------------------------------------------------------------

23,421,917
2,620,260
11,267,779
------------------------------------------1,065,024
---------------

7,709,475
--------------932,765
-----------------------------------------------------------------------

15,712,442
2,620,260
10,335,014
------------------------------------------1,065,024
---------------

172,995,362 A
788,281
70,307,326 A
4,479,012
8,440,653
--------------63,339,311
14,278,298

PUBLIC UTILITIES
WATER-----------------------47,712,703 A
GAS-------------------------49,111,051
ELECTRIC--------------------- --------------OTHER------------------------ ---------------

16,388,537
5,075,668
-----------------------------

64,101,240
54,186,719
-----------------------------

64,242,556
78,814,297
-----------------------------

-141,316
-24,627,578
-----------------------------

367,222,000 A
--------------1,847,145,000
---------------

OTHER--------------------------

82,905,781

---------------

82,905,781

82,692,735

213,046

27,155,800

---------------

27,155,800

6,156,729

20,999,071

TOTAL EXPENDITURES---------

$847,108,056

$48,568,252

$895,676,308

$822,032,955

$73,643,353

$6,924,268,217

$945,296,694

$7,869,564,911

$6,021,222,850

$1,848,342,061

A
A
A
A

41,222,857 A
----------------------------42,436,834
--------------9,108,469
---------------

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$27,948,391
21,803,855,031

TOTAL ASSESSED----

$21,831,803,422

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$364,891,856
688,864,082

TOTAL EXEMPTIONS

$1,053,755,938

NET ASSESSED VALUE

$20,778,047,484

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$44,897,467
682,708

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

AD

27,365,968 A

PROVIDER LEGEND:

$192,386,862
278,757,697

$23,711,097
205,229,328

$168,675,765
73,528,369

41,917,757
19,548,988
295,855
64,553
20,025
3,476,864
302,585
74,342

1,382,369,387
420,721,979
70,429,326
13,011,638
9,376,641
54,028,697
639,749
8,552,370

240,052,295
85,860,707
33,904,524
3,949,732
1,431,060
47,264,183
314,278
10,069,413

1,142,317,092
334,861,272
36,524,802
9,061,906
7,945,581
6,764,514
325,471
-1,517,043

52,349,603
48,665
3,112,562
5,449,941
91,446,000
129,044,000
---------------

330,206,152
24,075,210
18,460,469
70,091,857
439,033,000
273,837,000
---------------

198,394,146
51,399
29,928,971
104,447,033
590,808,000
247,136,000
---------------

131,812,006
24,023,811
-11,468,502
-34,355,176
-151,775,000
26,701,000
---------------

27,898,689

2,653,422

25,245,267

200,147,237
--------------124,369,646
78,320,514
15,041,640
192,643,427

125,908,593
43,210,000
116,152,731
75,221,111
7,085,783
185,416,668

74,238,644
-43,210,000
8,216,915
3,099,403
7,955,857
7,226,759

9,212,257
--------------183,292,578
524,267,569
-----------------------------

6,506,521
--------------102,400,989
435,731,117
-----------------------------

2,705,736
--------------80,891,589
88,536,452
-----------------------------

46,366,878
52,453
12,207,270
37,150
318
--------------535,005
99,203

219,362,240
840,734
82,514,596
4,516,162
8,440,971
--------------63,874,316
14,377,501

90,645,853
730,840
15,854,749
1,086,546
15,563,811
--------------26,331,540
3,338,681

128,716,387
109,894
66,659,847
3,429,616
-7,122,840
--------------37,542,776
11,038,820

156,657,000
--------------136,287,000
---------------

523,879,000
--------------1,983,432,000
---------------

481,235,000
--------------2,457,440,000
---------------

42,644,000
---------------474,008,000
---------------

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$166,488,878
212,935,976,641

TOTAL ASSESSED----

$213,102,465,519

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$2,690,525,688
9,526,813,281

TOTAL EXEMPTIONS

$12,217,338,969

NET ASSESSED VALUE

$200,885,126,550

$45,580,175

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

A
A
A

$689,599
75,436,973

$341,312,269
$174,287,511

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$524,532,781
8,359,607

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF-------------------

60,567,148
834,727

TOTAL PROPERTY TAXES

ALLOCATED AND LEVIED-

$594,294,263

VOTER APPROVED TAX RATE------------ 00.031113

---------------------------------------------------------------------------------------------------------------------------------------------

$2,774,065,184
$1,991,635,193

CITY OF LONG BEACH - SEE APPENDIX B

PAGE

473

TABLE 7. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION OVER 250,000)

OAKLAND (ALAMEDA COUNTY)

RIVERSIDE (RIVERSIDE COUNTY)

(CURRENT EST. POP. 399,916)

REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 254,262)

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

--------------$35,373,919
--------------------------------------------------------------------------------------------------------------------------------------------11,401,926

$47,256,042
--------------1,782,390
566,846
603,245
31,272,578
--------------9,090,645
9,301,665
31,961,749
28,747,281
39,970,735
129,979

$47,256,042
35,373,919
1,782,390
566,846
603,245
31,272,578
--------------9,090,645
9,301,665
31,961,749
28,747,281
39,970,735
11,531,905

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$10,260,195
--------------537,254
----------------------------29,872,234
--------------2,110,946
3,786,690
2,975,982
935,583
17,548,012
---------------

$10,260,195
--------------537,254
----------------------------29,872,234
--------------2,110,946
3,786,690
2,975,982
935,583
17,548,012
---------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

------------------------------------------17,357,510
1,277,106

-----------------------------------------------------------------------

------------------------------------------17,357,510
1,277,106

------------------------------------------$3,143,404
497,819

-----------------------------------------------------------------------

------------------------------------------3,143,404
497,819

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

6,393,410
1,285,345

-----------------------------

6,393,410
1,285,345

1,587,944
231,754

-----------------------------

1,587,944
231,754

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

768,828
---------------

--------------15,901,382

768,828
15,901,382

1,804,318
---------------

--------------1,654

1,804,318
1,654

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

39,644,222
-------------------------------------------

6,963,845
2,623,168
-----------------------------

46,608,067
2,623,168
-----------------------------

14,801,794
3,485
-----------------------------

2,253,005
794,507
-----------------------------

17,054,799
797,992
-----------------------------

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

------------------------------------------685,003
7,388,768
12,317,833
6,883,442
3,995,615
--------------48,746,843
---------------

17,694,509
----------------------------975,631
--------------6,344
--------------6,960,281
-------------------------------------------

17,694,509
----------------------------1,660,634
7,388,768
12,324,177
6,883,442
10,955,896
--------------48,746,843
---------------

--------------------------------------------------------4,614,069
7,820,884
------------------------------------------15,860,761
---------------

12,113,997
----------------------------274,614
--------------6,733
-----------------------------------------------------------------------

12,113,997
----------------------------274,614
4,614,069
7,827,617
------------------------------------------15,860,761
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

323,993
2,339,360
71,126
751,149
--------------5,335,796
--------------7,970
17,726,589
9,557,734
----------------------------8,332,790
1,528,175
524,401
------------------------------------------75,672,842
--------------2,217,464
73,325,275
----------------------------2,623,667
14,542,327

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

323,993
2,339,360
71,126
751,149
--------------5,335,796
--------------7,970
17,726,589
9,557,734
----------------------------8,332,790
1,528,175
524,401
------------------------------------------75,672,842
--------------2,217,464
73,325,275
----------------------------2,623,667
14,542,327

606,277
1,479,787
753,130
3,713,569
----------------------------2,686,078
--------------22,553,878
11,577,216
--------------281,530
--------------1,191,009
--------------26,267,322
175,857,481
--------------848,708
--------------------------------------------------------1,294,370
1,512,566
629,003

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

606,277
1,479,787
753,130
3,713,569
----------------------------2,686,078
--------------22,553,878
11,577,216
--------------281,530
--------------1,191,009
--------------26,267,322
175,857,481
--------------848,708
--------------------------------------------------------1,294,370
1,512,566
629,003

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

47,123
16,715,638
16,670,152

16,753,500
404,683
5,143,125

16,800,623
17,120,321
21,813,277

1,076
1,392,190
---------------

46,461
-----------------------------

47,537
1,392,190
---------------

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

15,333,490
---------------

-----------------------------

15,333,490
---------------

5,461,344
954,458

-----------------------------

5,461,344
954,458

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$457,166,831

$274,109,623

$731,276,454

$309,427,224

$83,517,867

$392,945,091

474

TABLE 7.

CITIES--CONTINUED

(POPULATION OVER 250,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
OAKLAND
OPERATING
EXPENDITURE

FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

PROVIDER

$30,979,759
38,047,148

CAPITAL
OUTLAY

RIVERSIDE

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

$48,496
3,612,668

$31,028,255
41,659,816

$51,187,236
91,809,257

$-20,158,981
-50,149,441

$126,536
10,529,902

PUBLIC SAFETY
POLICE----------------------149,504,814 A
FIRE------------------------78,345,243 A
EMERGENCY MEDICAL SERVICES--346,823 E
ANIMAL REGULATION------------ --------------WEED ABATEMENT--------------134,667
STREET LIGHTING-------------17,357,510 A
DISASTER PREPAREDNESS-------1,489,332
OTHER------------------------ ---------------

883,458
-98,405
-------------------------------------------------------------------------------------

150,388,272
78,246,838
346,823
--------------134,667
17,357,510
1,489,332
---------------

5,097,372
71,126
--------------221,056
7,970
17,357,510
-----------------------------

145,290,900
78,175,712
346,823
-221,056
126,697
--------------1,489,332
---------------

44,464,186
19,336,122
--------------1,404,887
--------------3,267,483
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------20,338,380
STREET TREES & LANDSCAPING--- --------------PARKING FACILITIES----------4,051,440
PUBLIC TRANSIT--------------- --------------- C
AIRPORTS--------------------62,432,330
PORTS AND HARBORS-----------56,166,380
OTHER------------------------ ---------------

--------------------------------------------------------26,495,894
135,251,989
---------------

20,338,380
--------------4,051,440
--------------88,928,224
191,418,369
---------------

14,272,210
--------------8,332,790
--------------100,503,494
80,995,856
---------------

6,066,170
---------------4,281,350
---------------11,575,270
110,422,513
---------------

PROVIDER

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$87,492
4,804,429

$214,028
15,334,331

--------------$3,700,033

$214,028
11,634,298

2,198,774
198,692
-------------------------------------------------------------------------------------

46,662,960
19,534,814
--------------1,404,887
--------------3,267,483
-----------------------------

6,148,343
1,071,204
--------------180,199
--------------3,143,404
-----------------------------

40,514,617
18,463,610
--------------1,224,688
--------------124,079
-----------------------------

6,842,348
118,760
--------------1,302,207 E
602,552
-----------------------------

17,382,879
-------------------------------------------------------------------------------------

24,225,227
118,760
--------------1,302,207
602,552
-----------------------------

26,625,505
----------------------------1,294,370
848,708
-----------------------------

-2,400,278
118,760
--------------7,837
-246,156
-----------------------------

4,380,700 A

A
A
E
A

COMMUNITY DEVELOPMENT
PLANNING--------------------12,904,889 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----36,368,621
REDEVELOPMENT---------------- --------------HOUSING---------------------28,804,735
EMPLOYMENT------------------5,359,172
COMMUNITY PROMOTION---------7,314,446
OTHER------------------------ ---------------

---------------

12,904,889

184,602

12,720,287

---------------

4,380,700

---------------

4,380,700

26,621,368
-----------------------------------------------------------------------

62,989,989
--------------28,804,735
5,359,172
7,314,446
---------------

13,516,195
--------------11,168,933
7,976,868
-----------------------------

49,473,794
--------------17,635,802
-2,617,696
7,314,446
---------------

2,821,128
9,504,080
----------------------------1,290,004
---------------

7,204
-----------------------------------------------------------------------

2,828,332
9,504,080
----------------------------1,290,004
---------------

5,907,790
3,498,052
5,175,028
-------------------------------------------

-3,079,458
6,006,028
-5,175,028
--------------1,290,004
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

19,766,246
----------------------------- C
14,229,265 A
-----------------------------

-------------------------------------------------------------------------------------

19,766,246
----------------------------14,229,265
-----------------------------

13,524,710
--------------9,557,734
17,726,589
-----------------------------

6,241,536
---------------9,557,734
-3,497,324
-----------------------------

----------------------------8,912,482 AE
15,940,941 A
--------------391,790

-------------------------------------------------------------------------------------

----------------------------8,912,482
15,940,941
--------------391,790

----------------------------11,741,583
25,450,594
--------------333,436

-----------------------------2,829,101
-9,509,653
--------------58,354

CULTURE AND LEISURE

PARKS AND RECREATION--------26,133,546 A
MARINA AND WHARFS------------ --------------LIBRARIES-------------------14,698,794 A
MUSEUMS---------------------10,023,743
GOLF COURSES----------------405,912
SPORTS ARENA/STADIUMS-------781,250
COMMUNITY CENTER/AUDITORIUMS18,848,569
OTHER------------------------ ---------------

12,818
--------------16,613
12,747
---------------------------------------------------------

26,146,364
--------------14,715,407
10,036,490
405,912
781,250
18,848,569
---------------

1,528,175
------------------------------------------524,401
-------------------------------------------

24,618,189
--------------14,715,407
10,036,490
-118,489
781,250
18,848,569
---------------

11,624,959 A
--------------4,770,756 A
1,047,221
----------------------------824,113
162,434

609,683
--------------2,928
2,964
---------------------------------------------------------

12,234,642
--------------4,773,684
1,050,185
----------------------------824,113
162,434

1,486,419
--------------1,089,010
130,557
---------------------------------------------------------

10,748,223
--------------3,684,674
919,628
----------------------------824,113
162,434

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

50,087,191 A
--------------210,793,899
---------------

68,316
-------------------------------------------

50,155,507
--------------210,793,899
---------------

28,673,866
--------------182,929,123
---------------

21,481,641
--------------27,864,776
---------------

--------------- E
-------------------------------------------

OTHER--------------------------

27,733,631

10,670,027

38,403,658

11,602,747

26,800,911

---------------

---------------

---------------

---------------

---------------

TOTAL EXPENDITURES---------

$682,566,645

$203,527,673

$886,094,318

$457,166,831

$428,927,487

$410,546,681

$25,363,361

$435,910,042

$309,427,224

$126,482,818

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$72,978,027
21,005,186,793

TOTAL ASSESSED----

$21,078,164,820

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$365,882,108
1,334,441,248

TOTAL EXEMPTIONS

$1,700,323,356

NET ASSESSED VALUE

$19,377,841,464

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS----------------PROPERTY TAXES LEVIED FOR DEBT
SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$49,570,408
944,248
45,057,790
852,838

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$19,303,745
11,171,158,969

TOTAL ASSESSED----

$11,190,462,714

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$233,806,184
477,164,313

TOTAL EXEMPTIONS

$710,970,497

NET ASSESSED VALUE

$10,479,492,217

$96,425,284

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

PROVIDER LEGEND:

$251,580,000
$227,744,000

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$10,956,014
278,675

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$11,234,689

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$136,552,712
$101,205,709

CITY OF OAKLAND - SEE APPENDIX B

PAGE

475

TABLE 7. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION OVER 250,000)

SACRAMENTO (SACRAMENTO COUNTY)

SAN DIEGO (SAN DIEGO COUNTY)

(CURRENT EST. POP. 403,312)

REVENUE ACCOUNTS

GENERAL
REVENUES

TOTAL
REVENUES

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

--------------$239,000
--------------------------------------------------------15,385,000
-------------------------------------------------------------------------------------

$43,681,000
--------------64,000
----------------------------47,963,000
--------------2,141,000
1,425,000
4,734,000
4,707,000
43,928,000
2,066,000

$43,681,000
239,000
64,000
----------------------------47,963,000
15,385,000
2,141,000
1,425,000
4,734,000
4,707,000
43,928,000
2,066,000

--------------$5,856,133
----------------------------------------------------------------------43,683,769
-----------------------------------------------------------------------

$129,683,033
--------------3,198,492
813,946
1,399,355
174,336,827
--------------48,443,661
40,040,569
14,022,882
5,234,149
-----------------------------

$129,683,033
5,856,133
3,198,492
813,946
1,399,355
174,336,827
--------------92,127,430
40,040,569
14,022,882
5,234,149
-----------------------------

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------13,447,000

-----------------------------------------------------------------------

--------------------------------------------------------13,447,000

----------------------------123,448
--------------117,798

-----------------------------------------------------------------------

----------------------------123,448
--------------117,798

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

8,120,000
2,579,000

--------------407,000

8,120,000
2,986,000

5,380,678
6,597,363

--------------2,747,589

5,380,678
9,344,952

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

1,438,000
4,174,000

--------------3,000

1,438,000
4,177,000

22,595,659
783,314

--------------2,122,871

22,595,659
2,906,185

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

2,819,000
-------------------------------------------

7,534,000
1,327,000
-----------------------------

10,353,000
1,327,000
-----------------------------

40,558,034
2,536,940
--------------25

10,597,485
21,795,653
-----------------------------

51,155,519
24,332,593
--------------25

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

------------------------------------------6,864
8,050,000
48,999,000
--------------703,000
--------------15,425,000
3,195,000

18,740,660
----------------------------1,180,136
--------------6,340
--------------1,909,000
-------------------------------------------

18,740,660
----------------------------1,187,000
8,050,000
49,005,340
--------------2,612,000
--------------15,425,000
3,195,000

------------------------------------------60,143
24,525,759
27,591,934
--------------158,074
--------------62,357,439
---------------

54,686,696
----------------------------2,342,718
--------------19,608
-----------------------------------------------------------------------

54,686,696
----------------------------2,402,861
24,525,759
27,611,542
--------------158,074
--------------62,357,439
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

----------------------------10,839,000
5,485,000
125,000
1,914,000
458,000
549,000
11,714,000
28,141,000
----------------------------13,140,000
2,802,000
5,526,000
31,037,000
------------------------------------------------------------------------------------------------------------------------------46,166,000

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

----------------------------10,839,000
5,485,000
125,000
1,914,000
458,000
549,000
11,714,000
28,141,000
----------------------------13,140,000
2,802,000
5,526,000
31,037,000
------------------------------------------------------------------------------------------------------------------------------46,166,000

523,842
2,989,094
6,104,938
1,381,910
--------------14,874,607
1,254,002
--------------222,849,679
47,983,355
109,262
1,198,419
--------------1,840,481
6,775,277
181,629,436
----------------------------3,288,108
711,288
--------------------------------------------------------30,662,985
88,292,123

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

523,842
2,989,094
6,104,938
1,381,910
--------------14,874,607
1,254,002
--------------222,849,679
47,983,355
109,262
1,198,419
--------------1,840,481
6,775,277
181,629,436
----------------------------3,288,108
711,288
--------------------------------------------------------30,662,985
88,292,123

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

1,121,000
32,903,000
6,549,000

----------------------------16,253,000

1,121,000
32,903,000
22,802,000

2,867,242
34,228,101
41,213,383

261,572
13,571
7,166,536

3,128,814
34,241,672
48,379,919

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------9,314,000

-----------------------------

--------------9,314,000

956,133
668,069,210

-----------------------------

956,133
668,069,210

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$332,362,864

$198,069,136

$530,432,000

$1,602,729,385

$518,927,213

$2,121,656,598

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

FUNCTIONAL
REVENUES

(CURRENT EST. POP. 1,254,281)

476

TABLE 7.

CITIES--CONTINUED

(POPULATION OVER 250,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
SACRAMENTO
FUNCTION ACTIVITY

OPERATING
EXPENDITURE

PROVIDER

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$3,976,000
38,810,000

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

95,885,000
52,441,000
--------------1,347,000
--------------2,549,000
-----------------------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

9,383,000
5,430,000
10,744,000
--------------- E
-------------------------------------------

A
A
E
A

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

SAN DIEGO
FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

PROVIDER

--------------$1,108,000

$3,976,000
39,918,000

$202,000
13,691,000

$3,774,000
26,227,000

$6,600,174
65,350,058

3,086,000
97,000
--------------13,764,000
--------------2,898,000
-----------------------------

98,971,000
52,538,000
--------------15,111,000
--------------5,447,000
-----------------------------

97,414,000
11,090,000
--------------297,000
549,000
-------------------------------------------

1,557,000
41,448,000
--------------14,814,000
-549,000
5,447,000
-----------------------------

256,263,294
95,911,090
6,736,911
2,230,576
------------------------------------------2,361,405

26,138,000
7,284,000
72,000
---------------------------------------------------------

35,521,000
12,714,000
10,816,000
---------------------------------------------------------

8,746,000
32,059,864
13,802,000
---------------------------------------------------------

26,775,000
-19,345,864
-2,986,000
---------------------------------------------------------

17,061,185
7,572,687
933,276
5,595,000 C
1,922,732
--------------242,984

A
A
D
C

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$26,585

$6,600,174
65,376,643

--------------$35,361,979

$6,600,174
30,014,664

--------------533,834
-------------------------------------------------------------------------------------

256,263,294
96,444,924
6,736,911
2,230,576
------------------------------------------2,361,405

62,048,965
6,127,434
5,153,417
32,086
------------------------------------------102,055

194,214,329
90,317,490
1,583,494
2,198,490
------------------------------------------2,259,350

80,049,622
30,132
----------------------------1,520,408
--------------150,569

97,110,807
7,602,819
933,276
5,595,000
3,443,140
--------------393,553

48,915,761
1,263,260
1,588,731
--------------4,470,741
--------------234,315

48,195,046
6,339,559
-655,455
5,595,000
-1,027,601
--------------159,238

COMMUNITY DEVELOPMENT
PLANNING--------------------- --------------- A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----10,095,000
REDEVELOPMENT---------------- --------------HOUSING---------------------- --------------EMPLOYMENT------------------1,649,000
COMMUNITY PROMOTION---------1,820,000
OTHER-----------------------234,000

---------------

---------------

---------------

---------------

17,778

17,023,714

22,665,943

-5,642,229

37,851,000
-----------------------------------------------------------------------

47,946,000
----------------------------1,649,000
1,820,000
234,000

23,034,000
-----------------------------------------------------------------------

24,912,000
----------------------------1,649,000
1,820,000
234,000

45,561,524
132,230
467,508
--------------375,975
21,303,983

9,489,463
------------------------------------------326,861
5,282,638

55,050,987
132,230
467,508
--------------702,836
26,586,621

55,730,426
994,302
272,433
9,833
347,819
22,698,088

-679,439
-862,072
195,075
-9,833
355,017
3,888,533

HEALTH
PHYSICAL & MENTAL HEALTH----134,000
HOSPITALS & SANITARIUMS------ --------------SOLID WASTE-----------------30,573,000 AD
SEWERS----------------------9,298,000 AC
CEMETERIES------------------- --------------OTHER-----------------------615,000

----------------------------714,000
13,364,000
-----------------------------

134,000
--------------31,287,000
22,662,000
--------------615,000

----------------------------28,769,000
12,001,000
-----------------------------

134,000
--------------2,518,000
10,661,000
--------------615,000

8,088
--------------40,262,248 A
194,124,172 A
950,941
---------------

----------------------------15,699,772
149,260,801
-----------------------------

8,088
--------------55,962,020
343,384,973
950,941
---------------

----------------------------53,447,729
551,826,024
1,279,662
---------------

8,088
--------------2,514,291
-208,441,051
-328,721
---------------

CULTURE AND LEISURE

PARKS AND RECREATION--------31,366,000 ABC
MARINA AND WHARFS------------ --------------LIBRARIES-------------------- --------------- C
MUSEUMS---------------------2,405,000
GOLF COURSES----------------5,512,000
SPORTS ARENA/STADIUMS-------- --------------COMMUNITY CENTER/AUDITORIUMS7,363,000
OTHER-----------------------45,737,000

7,410,000
----------------------------165,000
336,000
--------------656,000
28,532,000

38,776,000
----------------------------2,570,000
5,848,000
--------------8,019,000
74,269,000

6,737,000
------------------------------------------5,653,000
----------------------------45,972,000

32,039,000
----------------------------2,570,000
195,000
--------------8,019,000
28,297,000

79,430,379 A
--------------1,196,901 A
--------------4,683,324
20,945,835
2,769,943
268,488

17,751,143
--------------26,232,292
--------------275,993
6,672,874
-12,501,130
---------------

97,181,522
--------------27,429,193
--------------4,959,317
27,618,709
-9,731,187
268,488

78,459,453
--------------4,837,379
--------------7,215,060
14,602,526
14,767,005
268,488

18,722,069
--------------22,591,814
---------------2,255,743
13,016,183
-24,498,192
---------------

PUBLIC UTILITIES
WATER-----------------------24,498,000 AE
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

9,557,000
-------------------------------------------

34,055,000
-------------------------------------------

32,346,000
-------------------------------------------

1,709,000
-------------------------------------------

193,328,519 A
-------------------------------------------

54,827,508
----------------------------655,076

248,156,027
----------------------------655,076

586,796,641
----------------------------142,100

-338,640,614
----------------------------512,976

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

28,260,917

4,777,278

33,038,195

21,069,730

11,968,465

$153,032,000

$544,896,000

$332,362,864

$212,533,136

$1,119,858,283

$361,079,497

$1,480,937,780

$1,602,729,385

$-121,791,605

TOTAL EXPENDITURES---------

$391,864,000
PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$52,225,531
19,650,150,606

TOTAL ASSESSED----

$19,702,376,137

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$458,106,394
1,099,882,318

TOTAL EXEMPTIONS

$1,557,988,712

NET ASSESSED VALUE

$18,144,387,425

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS----------------PROPERTY TAXES LEVIED FOR DEBT
SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$44,809,348
1,156,638
294,657
8,243

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$54,435,180
84,469,142,235

TOTAL ASSESSED----

$84,523,577,415

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$1,347,194,636
3,091,040,838

TOTAL EXEMPTIONS

$4,438,235,474

NET ASSESSED VALUE

$80,085,341,941

$46,268,886

VOTER APPROVED TAX RATE------------ 00.001800

APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

17,005,936 A

$329,070,000
$188,156,000

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$134,954,236
2,446,552

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

6,231,546
101,985
$143,734,319

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

$539,035,663
$446,045,733

THE CITIES OF SACRAMENTO AND SAN DIEGO - SEE APPENDIX B

PAGE

477

TABLE 7. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

(POPULATION OVER 250,000)

CITY AND COUNTY OF SAN FRANCISCO

SAN JOSE (SANTA CLARA COUNTY)

(CURRENT EST. POP. 790,498)

REVENUE ACCOUNTS

(CURRENT EST. POP. 909,062)

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

------------------------------------------------------------------------------------------------------------------------------------------------------------------------$15,972,362

$63,505,191
--------------186,868
752,982
--------------119,272,176
--------------18,203,295
27,478,743
39,704,459
26,411,485
55,067,123
12,287,969

$63,505,191
--------------186,868
752,982
--------------119,272,176
--------------18,203,295
27,478,743
39,704,459
26,411,485
55,067,123
28,260,331

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

--------------------------------------------------------5,891,565

-----------------------------------------------------------------------

--------------------------------------------------------5,891,565

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

16,950,077
6,935,690

--------------1,308,034

16,950,077
8,243,724

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

1,299,766
---------------

--------------7,731,028

1,299,766
7,731,028

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

18,825,945
7,196,513
-----------------------------

31,784,777
----------------------------1,355,965

50,610,722
7,196,513
--------------1,355,965

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------16,500,000
25,482,663
--------------1,756,268
--------------24,023,653
---------------

40,701,852
----------------------------1,135,886
--------------14,311
-----------------------------------------------------------------------

40,701,852
----------------------------1,135,886
16,500,000
25,496,974
--------------1,756,268
--------------24,023,653
---------------

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

3,853,456
1,334,421
3,246,680
1,217,221
448,846
9,591,333
2,398,185
--------------113,871,223
63,345,342
--------------771,140
6,552,261
6,365,579
--------------14,443,440
----------------------------73,429,801
----------------------------------------------------------------------3,350,000
16,491,051

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

3,853,456
1,334,421
3,246,680
1,217,221
448,846
9,591,333
2,398,185
--------------113,871,223
63,345,342
--------------771,140
6,552,261
6,365,579
--------------14,443,440
----------------------------73,429,801
----------------------------------------------------------------------3,350,000
16,491,051

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

2,125,674
404,187
21,408,982

94,148
124,499
11,987,659

2,219,822
528,686
33,396,641

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------2,713,576

-----------------------------

--------------2,713,576

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$488,196,900

$459,108,450

$947,305,350

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

SAN FRANCISCOS FINANCIAL TRANSACTIONS ARE REPORTED SEPARATELY AT THE

CONCLUSION OF THIS TABLE BECAUSE SAN FRANCISCO OPERATES AS A COMBINED
CITY-COUNTY GOVERNMENT WHICH IS NOT COMPARABLE WITH OTHER CITIES.

478

TABLE 7.

CITIES--CONTINUED

(POPULATION OVER 250,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
CITY AND COUNTY OF SAN FRANCISCO

SAN JOSE
OPERATING
EXPENDITURE

FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

PROVIDER

$5,148,737
69,803,208

PUBLIC SAFETY
POLICE----------------------SAN FRANCISCOS FINANCIAL TRANSACTIONS ARE REPORTED SEPARATELY AT THE
FIRE-------------------------CONCLUSION OF THIS TABLE BECAUSE SAN FRANCISCO OPERATES AS A COMBINED
EMERGENCY MEDICAL SERVICES---CITY-COUNTY GOVERNMENT WHICH IS NOT COMPARIBLE WITH OTHER CITIES.
ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

152,508,779
74,076,336
--------------2,112,645
225,340
73,360
13,324
---------------

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

57,028,681
229,090
4,596,655
--------------- E
79,423,554
-----------------------------

A
A
E
A

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

--------------$8,861,039

$5,148,737
78,664,247

--------------$10,889,965

$5,148,737
67,774,282

2,688,880
1,828,880
----------------------------188,926
2,630,940
-----------------------------

155,197,659
75,905,216
--------------2,112,645
414,266
2,704,300
13,324
---------------

6,526,335
29,438,956
--------------454,731
----------------------------464,812
---------------

148,671,324
46,466,260
--------------1,657,914
414,266
2,704,300
-451,488
---------------

32,381,553
1,210,082
----------------------------12,628,906
-----------------------------

89,410,234
1,439,172
4,596,655
--------------92,052,460
-----------------------------

37,962,928
--------------7,052,145
--------------95,473,046
-----------------------------

51,447,306
1,439,172
-2,455,490
---------------3,420,586
-----------------------------

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

230,577

22,676,651

17,540

22,659,111

8,137,685
1,113,666
30,940,495
82,338
32,985,465
---------------

2,301,384
13,371,914
2,228,421
--------------1,148,260
---------------

10,439,069
14,485,580
33,168,916
82,338
34,133,725
---------------

47,584,449
--------------3,686,378
1,376,521
14,937,414
---------------

-37,145,380
14,485,580
29,482,538
-1,294,183
19,196,311
---------------

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

173,488
--------------60,406,091 D
97,787,731 A
-----------------------------

135,015
----------------------------17,071,773
-----------------------------

308,503
--------------60,406,091
114,859,504
-----------------------------

294,462
--------------63,345,342
128,167,504
-----------------------------

14,041
---------------2,939,251
-13,308,000
-----------------------------

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

19,154,072 A
--------------17,783,258 A
2,747,284
--------------1,378,168
1,519,633
14,192,333

23,699,951
--------------9,127,500
5,850
600,856
3,994
3,134,825
1,150,614

42,854,023
--------------26,910,758
2,753,134
600,856
1,382,162
4,654,458
15,342,947

7,309,766
--------------7,874,845
----------------------------614,749
7,352,990
---------------

35,544,257
--------------19,035,913
2,753,134
600,856
767,413
-2,698,532
15,342,947

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

10,214,533 AE
-------------------------------------------

1,008,990
-------------------------------------------

11,223,523
-------------------------------------------

15,097,748
-------------------------------------------

-3,874,225
-------------------------------------------

OTHER--------------------------

---------------

6,814,204

6,814,204

2,274,274

4,539,930

TOTAL EXPENDITURES---------

$766,302,023

$144,453,334

$910,755,357

$488,196,900

$422,558,457

22,446,074 A

PROVIDER LEGEND:

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$58,325,040
65,258,668,378

TOTAL ASSESSED----

$65,316,993,418

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$994,779,613
1,369,112,262

TOTAL EXEMPTIONS

$2,363,891,875

NET ASSESSED VALUE

$62,953,101,543

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$65,062,865
1,110,848

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

$66,173,713

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

-----------------------------

---------------------------------------------------------------------------------------------------------------------------------------------

PAGE

$455,545,535
$339,783,577

479

TABLE 7. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

PAGE

480

(POPULATION OVER 250,000)

SANTA ANA (ORANGE COUNTY)
POPULATION GROUP SUMMARY--CITIES IN GROUP-10
(CURRENT EST. POP. 314,990)
REVENUE ACCOUNTS

FUNCTIONAL
REVENUES

TOTAL
REVENUES

% OF LINE TOTAL
TO STATE TOTAL
(EXC. S.F.)

GENERAL
REVENUES

TOTAL
REVENUES

TOTAL FUNCTIONAL
REVENUES

TOTAL GENERAL
REVENUES

------------------------------------------------------------------------------------$4,118,727
----------------------------------------------------------------------1,049,195

$16,470,933
--------------------------------------------------------37,972,614
--------------3,706,450
1,990,175
6,123,415
592,647
20,738,316
---------------

$16,470,933
--------------------------------------------------------37,972,614
4,118,727
3,706,450
1,990,175
6,123,415
592,647
20,738,316
1,049,195

--------------$105,507,655
--------------------------------------------------------136,435,974
50,769,220
--------------------------------------------------------35,940,740

$858,826,506
--------------39,129,844
5,406,862
8,425,634
864,431,971
--------------233,794,039
145,130,181
430,062,129
146,771,009
729,345,063
70,181,763

$858,826,506
105,507,655
39,129,844
5,406,862
8,425,634
864,431,971
136,435,974
284,563,259
145,130,181
430,062,129
146,771,009
729,345,063
106,122,503

40.6
50.2
70.8
22.3
52.0
27.1
31.4
40.8
29.7
60.8
57.9
58.2
19.4

SPECIAL BENEFIT ASSESSMENTS

FIRE-----------------------------------------------PARAMEDICS-----------------------------------------POLICE---------------------------------------------LIGHTING-------------------------------------------OTHER-----------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

1,032,787
2,771,545
12,473,811
61,726,672
90,397,583

-----------------------------------------------------------------------

1,032,787
2,771,545
12,473,811
61,726,672
90,397,583

4.7
23.4
59.5
50.7
39.5

LICENSES AND PERMITS

CONSTRUCTION PERMITS-------------------------------OTHER LICENSES AND PERMITS--------------------------

1,769,063
445,942

--------------35,395

1,769,063
481,337

66,623,417
34,770,161

--------------5,357,194

66,623,417
40,127,355

18.8
39.9

FINES AND FORFEITURES

VEHICLE CODE FINES---------------------------------OTHER FINES, FORFEITURES, AND PENALTIES-------------

2,151,501
2,440,519

--------------217,931

2,151,501
2,658,450

57,698,331
10,987,351

--------------117,571,362

57,698,331
128,558,713

35.4
56.8

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS--------------------------------RENTS AND CONCESSIONS------------------------------ROYALTIES------------------------------------------OTHER-----------------------------------------------

2,969,364
10,125,145
-----------------------------

1,686,334
65,462
-----------------------------

4,655,698
10,190,607
-----------------------------

378,860,898
40,748,349
--------------22,447,785

108,374,085
29,796,557
72,912
1,356,084

487,234,983
70,544,906
72,912
23,803,869

39.7
34.2
4.3
43.4

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX--------------------STATE TRAILER COACH IN-LIEU TAX--------------------STATE CIGARETTE TAX--------------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF---------------STATE GASOLINE TAX---------------------------------OTHER STATE GRANTS---------------------------------COUNTY GRANTS OF STATE GASOLINE TAX----------------COUNTY GRANTS--------------------------------------FEDERAL REVENUE SHARING----------------------------OTHER FEDERAL GRANTS-------------------------------OTHER TAXES IN-LIEU---------------------------------

--------------------------------------------------------6,185,453
6,085,252
1,707,033
473,714
--------------23,321,944
---------------

13,896,729
----------------------------284,891
--------------4,986
--------------------------------------------------------838,564

13,896,729
----------------------------284,891
6,185,453
6,090,238
1,707,033
473,714
--------------23,321,944
838,564

------------------------------------------1,714,484
158,743,530
224,223,563
8,818,668
34,088,661
--------------783,611,944
9,903,269

377,086,045
----------------------------16,490,426
--------------785,964
--------------13,083,969
----------------------------4,626,443

377,086,045
----------------------------18,204,910
158,743,530
225,009,527
8,818,668
47,172,630
--------------783,611,944
14,529,712

32.0
--------40.4
32.1
33.7
24.3
25.7
----50.7
21.4

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-------------------SPECIAL POLICE DEPARTMENT SERVICES-----------------SPECIAL FIRE DEPARTMENT SERVICES-------------------PLAN CHECKING FEES---------------------------------ANIMAL SHELTER FEES AND CHARGES--------------------ENGINEERING FEES-----------------------------------STREET, SIDEWALK AND CURB REPAIRS------------------WEED AND LOT CLEANING------------------------------SEWER SERVICE CHARGES AND CONNECTION FEES----------SOLID WASTE REVENUES-------------------------------FIRST AID AND AMBULANCE CHARGES--------------------LIBRARY FINES AND FEES-----------------------------PARKING FACILITIES---------------------------------PARKS AND RECREATION FEES--------------------------GOLF COURSE FEES-----------------------------------WATER SERVICE CHARGES AND CONNECTION FEES----------ELECTRIC REVENUES----------------------------------GAS REVENUES---------------------------------------AIRPORT REVENUES-----------------------------------CEMETERY REVENUES----------------------------------HOUSING REVENUES-----------------------------------PORT AND HARBOR REVENUES---------------------------HOSPITAL REVENUES----------------------------------TRANSIT REVENUES-----------------------------------QUASI-EXTERNAL TRANSACTIONS------------------------OTHER CURRENT SERVICE CHARGES-----------------------

288,102
2,189,141
1,066,040
1,157,565
----------------------------21,768
70,116
259,557
11,097,808
2,709,238
89,894
2,501,152
1,123,159
--------------26,974,940
--------------------------------------------------------18,116,865
------------------------------------------459,220
10,079,288

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

288,102
2,189,141
1,066,040
1,157,565
----------------------------21,768
70,116
259,557
11,097,808
2,709,238
89,894
2,501,152
1,123,159
--------------26,974,940
--------------------------------------------------------18,116,865
------------------------------------------459,220
10,079,288

25,395,830
30,441,097
37,986,568
41,544,416
1,753,320
69,851,317
12,416,452
2,210,085
830,092,398
365,436,645
33,021,390
4,743,598
59,603,845
68,169,895
34,231,489
845,862,510
2,653,863,481
75,654,032
601,519,191
711,288
24,347,931
484,429,290
--------------13,902,389
411,829,439
485,367,911

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

25,395,830
30,441,097
37,986,568
41,544,416
1,753,320
69,851,317
12,416,452
2,210,085
830,092,398
365,436,645
33,021,390
4,743,598
59,603,845
68,169,895
34,231,489
845,862,510
2,653,863,481
75,654,032
601,519,191
711,288
24,347,931
484,429,290
--------------13,902,389
411,829,439
485,367,911

31.9
30.6
44.2
25.0
29.8
45.1
25.1
38.7
45.7
36.5
44.4
29.5
46.7
27.0
27.3
38.3
71.2
79.2
93.8
21.6
38.7
95.0
----17.4
64.5
50.7

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY-----------------CONTRIBUTIONS FROM NON-GOVT SOURCES----------------OTHER SOURCES OF REVENUES---------------------------

73,875
558,798
4,319,176

24,817
72,425
179,148

98,692
631,223
4,498,324

24,990,215
104,151,691
173,021,222

17,542,921
4,173,862
107,813,293

42,533,136
108,325,553
280,834,515

52.8
47.8
40.7

OTHER FINANCING SOURCES

SALE OF BONDS--------------------------------------NOTES AND OTHER-------------------------------------

--------------1,400,000

-----------------------------

--------------1,400,000

246,956,417
890,849,778

-----------------------------

246,956,417
890,849,778

34.7
79.2

TOTAL FUNCTIONAL AND GENERAL REVENUES------------

$147,398,554

$104,901,232

$252,299,786

$10,984,651,528

$4,335,636,118

$15,320,287,646

46.7

TAXES
SECURED AND UNSECURED PROPERTY TAX-----------------VOTER APPROVED INDEBTEDNESS PROPERTY TAX-----------PROPERTY TAX - PRIOR YEAR--------------------------OTHER PROPERTY TAXES-------------------------------INTEREST, PENALTIES, AND DELINQUENT TAXES----------SALES AND USE TAXES--------------------------------TRANSPORTATION TAX---------------------------------TRANSIENT LODGING TAXES----------------------------FRANCHISES-----------------------------------------BUSINESS LICENSE TAXES-----------------------------REAL PROPERTY TRANSFER TAXES-----------------------UTILITY USERS TAX----------------------------------OTHER NON-PROPERTY TAXES----------------------------

TABLE 7.

CITIES--CONTINUED

(POPULATION OVER 250,000)

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
SANTA ANA
FUNCTION ACTIVITY
GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

OPERATING
EXPENDITURE

PROVIDER

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

% TO
TOTAL OPERATING STATE
EXPENDITURE
TOTAL

POPULATION GROUP SUMMARY--CITIES IN GROUP-10

(EXCLUDING S.F.)
TOTAL
FUNCTIONAL
EXPENDITURE
REVENUES

TOTAL CAPITAL
OUTLAY

NET
EXPENDITURE

$33,158
8,404,274

$2,407,469
15,155,561

$10,328
5,600,834

$2,397,141
9,554,727

$260,032,478
528,723,477

52.9
30.3

$1,009,163
102,425,868

$261,041,641
631,149,345

$75,140,210
486,469,523

$185,901,431
144,679,822

PUBLIC SAFETY
POLICE----------------------76,736,316 AB
FIRE------------------------26,746,401 AB
EMERGENCY MEDICAL SERVICES--- --------------- AE
ANIMAL REGULATION-----------460,564
WEED ABATEMENT--------------1,734,904
STREET LIGHTING-------------1,619,183 D
DISASTER PREPAREDNESS-------- --------------OTHER------------------------ ---------------

4,231,795
572,491
-------------------------------------------------------------------------------------

80,968,111
27,318,892
--------------460,564
1,734,904
1,619,183
-----------------------------

23,968,649
1,302,589
2,709,238
253,390
1,692,552
-------------------------------------------

56,999,462
26,016,303
-2,709,238
207,174
42,352
1,619,183
-----------------------------

2,383,013,101
854,539,224
77,407,957
21,940,543
11,655,344
81,822,817
1,992,155
10,839,433

44.7
42.1
42.5
38.5
70.9
40.9
3.4
20.0

64,857,925
26,926,474
295,855
13,828,553
208,951
9,740,312
302,585
74,342

2,447,871,026
881,465,698
77,703,812
35,769,096
11,864,295
91,563,129
2,294,740
10,913,775

485,378,910
145,070,368
44,948,187
5,662,376
3,828,053
67,887,665
822,765
10,171,468

1,962,492,116
736,395,330
32,755,625
30,106,720
8,036,242
23,675,464
1,471,975
742,307

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------12,644,688
STREET TREES & LANDSCAPING--1,810,489
PARKING FACILITIES----------1,095,982
PUBLIC TRANSIT--------------- --------------- E
AIRPORTS--------------------- --------------PORTS AND HARBORS------------ --------------OTHER-----------------------1,358,021

18,939,930
--------------3,347,385
------------------------------------------8,830

31,584,618
1,810,489
4,443,367
------------------------------------------1,366,851

24,788,632
1,805,621
2,505,927
------------------------------------------4,784,236

6,795,986
4,868
1,937,440
-------------------------------------------3,417,385

479,225,689
43,501,207
40,993,925
91,746,563
511,458,183
341,593,796
1,601,005

35.7
20.1
36.7
29.1
91.5
89.5
5.8

281,966,310
8,579,215
6,544,884
7,990,553
132,786,909
264,295,989
159,399

761,191,999
52,080,422
47,538,809
99,737,116
644,245,092
605,889,785
1,760,404

429,442,065
35,325,616
68,335,459
128,489,455
818,918,134
568,533,363
5,018,551

331,749,934
16,754,806
-20,796,650
-28,752,339
-174,673,042
37,356,422
-3,258,147

COMMUNITY DEVELOPMENT
PLANNING--------------------3,386,992 A
CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----3,965,087
REDEVELOPMENT---------------- --------------HOUSING---------------------18,183,596
EMPLOYMENT------------------4,849,617
COMMUNITY PROMOTION---------2,561,378
OTHER------------------------ ---------------

37,932

3,424,924

79,800

3,345,124

132,270,794

32.4

978,405

133,249,199

31,094,688

102,154,511

--------------2,830,163
79,983
46,077
-----------------------------

3,965,087
2,830,163
18,263,579
4,895,694
2,561,378
---------------

3,895,889
2,828,307
19,220,033
4,895,694
2,561,378
---------------

69,198
1,856
-956,454
-------------------------------------------

331,709,127
14,216,022
249,610,842
94,938,121
76,149,932
243,179,595

40.4
15.9
51.3
60.5
39.1
69.6

78,330,050
16,391,009
3,035,328
328,409
1,696,542
8,277,974

410,039,177
30,607,031
252,646,170
95,266,530
77,846,474
251,457,569

306,070,288
54,884,268
223,240,171
108,020,830
31,163,943
237,987,212

103,968,889
-24,277,237
29,405,999
-12,754,300
46,682,531
13,470,357

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

----------------------------10,746,837 D
--------------- ADC
-----------------------------

----------------------------190,547
-------------------------------------------

----------------------------10,937,384
-------------------------------------------

----------------------------11,220,656
342,481
-----------------------------

-----------------------------283,272
-342,481
-----------------------------

53,829,423 51.0
3,836,518
--------------- ----- --------------446,370,579 42.7
36,429,100
757,853,006 45.8
370,808,862
950,941 20.6 --------------1,006,790
2.1 ---------------

57,665,941
--------------482,799,679
1,128,661,868
950,941
1,006,790

42,974,863
--------------428,778,180
1,248,293,475
1,279,662
583,952

14,691,078
--------------54,021,499
-119,631,607
-328,721
422,838

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

12,925,386 A
--------------3,996,815 A
1,203,715
---------------------------------------------------------

845,791
--------------53,040
-----------------------------------------------------------------------

13,771,177
--------------4,049,855
1,203,715
---------------------------------------------------------

4,775,256
--------------485,592
----------------------------67,561
--------------22,625

8,995,921
--------------3,564,263
1,203,715
---------------67,561
---------------22,625

PUBLIC UTILITIES
WATER-----------------------24,714,054 AC
GAS-------------------------- --------------ELECTRIC--------------------- --------------OTHER------------------------ ---------------

2,772,563
-------------------------------------------

27,486,617
-------------------------------------------

27,581,286
-------------------------------------------

-94,669
-------------------------------------------

OTHER-------------------------- ---------------

---------------

---------------

---------------

---------------

166,056,129

68.4

188,989,438

355,045,567

140,309,764

214,735,803

$42,393,959

$262,259,582

$147,398,554

$114,861,028

$12,278,999,434

47.0

$2,270,819,118

$14,549,818,552

$10,984,651,528

$3,565,167,024

TOTAL EXPENDITURES---------

$2,374,311
6,751,287

CAPITAL
OUTLAY

$219,865,623
PROVIDER LEGEND:

405,787,528
3,408,541
128,790,115
22,138,753
22,721,889
66,188,016
95,894,008
74,638,553

33.6
18.1
36.1
63.8
20.3
74.4
51.3
66.9

99,170,609
52,453
48,955,048
223,711
1,220,388
23,946,288
-8,174,400
29,782,716

504,958,137
3,460,994
177,745,163
22,362,464
23,942,277
90,134,304
87,719,608
104,421,269

204,896,676
730,840
31,906,390
1,217,103
34,802,272
71,982,332
48,484,811
53,658,584

300,061,461
2,730,154
145,838,773
21,145,361
-10,859,995
18,151,972
39,234,797
50,762,685

804,844,883 41.7
49,111,051 75.4
2,295,247,899 70.8
--------------- -----

258,162,639
5,075,668
180,654,000
655,076

1,063,007,522
54,186,719
2,475,901,899
655,076

1,312,619,536
78,814,297
2,911,273,123
142,100

-249,612,014
-24,627,578
-435,371,224
512,976

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$9,162,575
11,634,979,133

TOTAL ASSESSED----

$11,644,141,708

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$171,814,101
249,440,089

TOTAL EXEMPTIONS

$421,254,190

NET ASSESSED VALUE

$11,222,887,518

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$16,979,481
272,888

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED------ --------------HOMEOWNERS PROPERTY TAX
RELIEF------------------- --------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

STATE ASSESSED-----LOCALLY ASSESSED----

$496,048,749
482,249,914,830

TOTAL ASSESSED----

$482,745,963,579

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$7,274,978,863
18,823,776,111

TOTAL EXEMPTIONS

$26,098,754,974

NET ASSESSED VALUE

$456,647,208,605

$17,252,369

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

1999-00 ASSESSED VALUATION

FOR POP. GROUP

$457,180,457
$89,575,337

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

FOR POP. GROUP
PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$942,534,865
16,534,430

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

117,904,985
1,937,526
$1,078,911,806

VOTER APPROVED TAX RATE------------ -----------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

-----------------------------

481

TABLE 7. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

STATE TOTAL EXCLUDING THE CITY AND COUNTY OF SAN FRANCISCO
(STATE TOTAL INCLUDING S.F. ON SUBSEQUENT PAGE)
TOTAL CITIES EXC. S.F.-471

PAGE

CITY AND COUNTY OF SAN FRANCISCO

(CURRENT EST. POP. 790,498)

REVENUE ACCOUNTS

TOTAL FUNCTIONAL
REVENUES

TOTAL GENERAL
REVENUES

TOTAL
REVENUES

% OF LINE TOTAL
TO STATE TOTAL
(EXC. S.F.)

FUNCTIONAL
REVENUES

GENERAL
REVENUES

TOTAL
REVENUES

TAXES
SECURED AND UNSECURED PROPERTY TAX---------VOTER APPROVED INDEBTEDNESS PROPERTY TAX---PROPERTY TAX - PRIOR YEAR------------------OTHER PROPERTY TAXES-----------------------INTEREST, PENALTIES, AND DELINQUENT TAXES--SALES AND USE TAXES------------------------TRANSPORTATION TAX-------------------------TRANSIENT LODGING TAXES--------------------FRANCHISES---------------------------------BUSINESS LICENSE TAXES---------------------REAL PROPERTY TRANSFER TAXES---------------UTILITY USERS TAX--------------------------OTHER NON-PROPERTY TAXES--------------------

--------------$210,083,515
--------------------------------------------------------434,382,160
58,028,761
--------------------------------------------------------346,870,387

$2,114,580,468
--------------55,298,284
24,254,782
16,203,495
3,185,323,912
--------------640,216,137
488,120,528
707,247,129
253,488,984
1,253,864,043
200,621,056

$2,114,580,468
210,083,515
55,298,284
24,254,782
16,203,495
3,185,323,912
434,382,160
698,244,898
488,120,528
707,247,129
253,488,984
1,253,864,043
547,491,443

6.4
0.6
0.2
0.1
NIL
9.7
1.3
2.1
1.5
2.2
0.8
3.8
1.7

--------------$91,834,991
--------------------------------------------------------86,759,698
----------------------------------------------------------------------27,103,527

$417,186,847
--------------9,257,828
1,894,325
7,002,911
115,207,490
--------------156,313,328
8,719,717
40,385,870
56,133,449
58,906,634
192,790,331

$417,186,847
91,834,991
9,257,828
1,894,325
7,002,911
115,207,490
86,759,698
156,313,328
8,719,717
40,385,870
56,133,449
58,906,634
219,893,858

SPECIAL BENEFIT ASSESSMENTS

FIRE---------------------------------------PARAMEDICS---------------------------------POLICE-------------------------------------LIGHTING-----------------------------------OTHER---------------------------------------

21,797,777
11,822,060
20,969,794
121,699,262
228,684,214

-----------------------------------------------------------------------

21,797,777
11,822,060
20,969,794
121,699,262
228,684,214

0.1
NIL
0.1
0.4
0.7

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

LICENSES AND PERMITS

CONSTRUCTION PERMITS-----------------------OTHER LICENSES AND PERMITS------------------

353,501,450
83,660,994

--------------16,920,322

353,501,450
100,581,316

1.1
0.3

21,307,638
687,190

--------------9,072,109

21,307,638
9,759,299

FINES AND FORFEITURES

VEHICLE CODE FINES-------------------------OTHER FINES, FORFEITURES, AND PENALTIES-----

162,804,054
35,022,703

--------------191,489,038

162,804,054
226,511,741

0.5
0.7

9,175,288
---------------

--------------1,333,266

9,175,288
1,333,266

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS------------------------RENTS AND CONCESSIONS----------------------ROYALTIES----------------------------------OTHER---------------------------------------

776,350,858
100,456,352
--------------41,654,455

450,738,690
105,922,320
1,712,923
13,242,064

1,227,089,548
206,378,672
1,712,923
54,896,519

3.7
0.6
NIL
0.2

96,532,320
----------------------------763,557

39,297,271
21,901,147
-----------------------------

135,829,591
21,901,147
--------------763,557

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX------------STATE TRAILER COACH IN-LIEU TAX------------STATE CIGARETTE TAX------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF-------STATE GASOLINE TAX-------------------------OTHER STATE GRANTS-------------------------COUNTY GRANTS OF STATE GASOLINE TAX--------COUNTY GRANTS------------------------------FEDERAL REVENUE SHARING--------------------OTHER FEDERAL GRANTS-----------------------OTHER TAXES IN-LIEU-------------------------

------------------------------------------4,153,847
494,215,340
658,712,459
36,325,896
149,775,836
--------------1,546,178,838
26,903,823

1,177,951,186
----------------------------40,957,052
--------------9,170,030
--------------33,713,036
----------------------------41,131,060

1,177,951,186
----------------------------45,110,899
494,215,340
667,882,489
36,325,896
183,488,872
--------------1,546,178,838
68,034,883

3.6
------------0.1
1.5
2.0
0.1
0.6
------4.7
0.2

------------------------------------------987,706
21,868,056
504,820,187
------------------------------------------319,666,000
156,594

81,263,360
----------------------------4,452,464
--------------22,981
-----------------------------------------------------------------------

81,263,360
----------------------------5,440,170
21,868,056
504,843,168
------------------------------------------319,666,000
156,594

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-----------SPECIAL POLICE DEPARTMENT SERVICES---------SPECIAL FIRE DEPARTMENT SERVICES-----------PLAN CHECKING FEES-------------------------ANIMAL SHELTER FEES AND CHARGES------------ENGINEERING FEES---------------------------STREET, SIDEWALK AND CURB REPAIRS----------WEED AND LOT CLEANING----------------------SEWER SERVICE CHARGES AND CONNECTION FEES--SOLID WASTE REVENUES-----------------------FIRST AID AND AMBULANCE CHARGES------------LIBRARY FINES AND FEES---------------------PARKING FACILITIES-------------------------PARKS AND RECREATION FEES------------------GOLF COURSE FEES---------------------------WATER SERVICE CHARGES AND CONNECTION FEES--ELECTRIC REVENUES--------------------------GAS REVENUES-------------------------------AIRPORT REVENUES---------------------------CEMETERY REVENUES--------------------------HOUSING REVENUES---------------------------PORT AND HARBOR REVENUES-------------------HOSPITAL REVENUES--------------------------TRANSIT REVENUES---------------------------QUASI-EXTERNAL TRANSACTIONS----------------OTHER CURRENT SERVICE CHARGES---------------

79,504,129
99,437,527
85,925,882
166,184,554
5,893,194
154,864,781
49,394,795
5,715,851
1,818,121,412
1,000,370,638
74,321,713
16,059,405
127,723,650
252,491,706
125,184,870
2,206,437,895
3,724,999,877
95,522,585
641,098,048
3,292,928
62,966,829
510,117,097
50,476,888
79,869,117
638,619,845
956,703,210

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

79,504,129
99,437,527
85,925,882
166,184,554
5,893,194
154,864,781
49,394,795
5,715,851
1,818,121,412
1,000,370,638
74,321,713
16,059,405
127,723,650
252,491,706
125,184,870
2,206,437,895
3,724,999,877
95,522,585
641,098,048
3,292,928
62,966,829
510,117,097
50,476,888
79,869,117
638,619,845
956,703,210

0.2
0.3
0.3
0.5
NIL
0.5
0.2
NIL
5.5
3.0
0.2
NIL
0.4
0.8
0.4
6.7
11.4
0.3
2.0
NIL
0.2
1.6
0.2
0.2
1.9
2.9

9,915,746
17,777,451
3,570,178
6,054,553
83,185
8,707,020
1,684,234
--------------142,973,555
----------------------------542,438
14,411,345
9,550,273
4,607,841
124,793,292
86,820,136
--------------289,137,851
--------------34,175,945
42,681,519
379,617,277
103,095,689
163,810,650
71,968,774

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

9,915,746
17,777,451
3,570,178
6,054,553
83,185
8,707,020
1,684,234
--------------142,973,555
----------------------------542,438
14,411,345
9,550,273
4,607,841
124,793,292
86,820,136
--------------289,137,851
--------------34,175,945
42,681,519
379,617,277
103,095,689
163,810,650
71,968,774

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY---------CONTRIBUTIONS FROM NON-GOVT SOURCES--------OTHER SOURCES OF REVENUES-------------------

36,739,853
207,473,638
426,617,286

43,751,886
19,385,522
262,707,519

80,491,739
226,859,160
689,324,805

0.2
0.7
2.1

6,290,544
--------------188,790,418

3,760,073
--------------27,684,537

10,050,617
--------------216,474,955

OTHER FINANCING SOURCES

SALE OF BONDS------------------------------NOTES AND OTHER-----------------------------

711,678,352
1,124,587,338

-----------------------------

711,678,352
1,124,587,338

2.2
3.4

18,123,669
18,247,482

-----------------------------

18,123,669
18,247,482

TOTAL FUNCTIONAL AND GENERAL REVENUES----

$21,462,449,728

$11,348,011,466

$32,810,461,194

$2,929,093,817

$1,252,585,938

$4,181,679,755

482

TABLE 7.

CITIES

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
STATE TOTAL EXCLUDING THE CITY AND COUNTY OF SAN FRANCISCO
(STATE TOTAL INCLUDING S.F. ON SUBSEQUENT PAGE)-TOTAL CITIES EXC. S.F.-471
CITY AND COUNTY OF SAN FRANCISCO
FUNCTION ACTIVITY

% TO
TOTAL OPERATING STATE
EXPENDITURE
TOTAL

TOTAL CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

OPERATING
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$491,842,225
1,742,390,529

1.9
6.7

$10,231,248
303,443,922

$502,073,473
2,045,834,451

$86,955,979
1,213,542,738

$415,117,494
832,291,713

$38,093,616
372,441,966

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

5,328,411,778
2,032,042,329
181,968,711
56,921,254
16,446,752
199,879,128
59,415,271
54,154,287

20.4
7.8
0.7
0.2
0.1
0.8
0.2
0.2

185,221,757
77,162,214
1,904,078
15,193,909
230,960
16,403,414
11,798,650
10,253,719

5,513,633,535
2,109,204,543
183,872,789
72,115,163
16,677,712
216,282,542
71,213,921
64,408,006

938,250,585
269,217,332
100,508,255
18,758,009
7,382,167
138,707,170
16,647,875
46,927,135

4,575,382,950
1,839,987,211
83,364,534
53,357,154
9,295,545
77,575,372
54,566,046
17,480,871

222,268,716
150,272,644
--------------2,384,932
--------------2,744,150
--------------199,148,669

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

1,341,589,624
216,389,608
111,646,630
314,810,968
558,879,489
381,521,545
27,769,904

5.1
0.8
0.4
1.2
2.1
1.5
0.1

1,092,869,218
22,965,778
20,410,816
63,183,215
162,885,832
273,809,912
6,214,775

2,434,458,842
239,355,386
132,057,446
377,994,183
721,765,321
655,331,457
33,984,679

1,721,532,337
116,308,335
175,521,809
430,296,971
907,610,247
612,391,354
20,154,570

712,926,505
123,047,051
-43,464,363
-52,302,788
-185,844,926
42,940,103
13,830,109

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

408,122,274

1.6

20,044,546

428,166,820

76,440,787

351,726,033

821,745,639
89,257,658
486,151,516
156,861,147
194,852,422
349,297,364

3.1
0.3
1.9
0.6
0.7
1.3

155,866,925
44,799,877
53,692,946
977,998
18,859,317
20,068,536

977,612,564
134,057,535
539,844,462
157,839,145
213,711,739
369,365,900

995,125,028
123,861,729
556,815,782
175,144,283
76,901,823
322,706,471

-17,512,464
10,195,806
-16,971,320
-17,305,138
136,809,916
46,659,429

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

105,610,591
49,613,968
1,044,961,383
1,653,862,841
4,622,474
48,346,813

0.4
0.2
4.0
6.3
NIL
0.2

9,173,211
3,369,842
58,927,515
689,542,448
670,810
8,144,205

114,783,802
52,983,810
1,103,888,898
2,343,405,289
5,293,284
56,491,018

80,753,156
51,896,381
1,120,683,170
2,612,523,424
4,093,543
37,997,788

34,030,646
1,087,429
-16,794,272
-269,118,135
1,199,741
18,493,230

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

1,209,217,490
18,871,026
356,730,460
34,676,614
111,801,147
89,013,145
186,969,400
111,612,132

4.6
0.1
1.4
0.1
0.4
0.3
0.7
0.4

313,639,240
7,419,803
75,004,714
858,723
24,471,341
23,998,323
19,510,564
31,861,233

1,522,856,730
26,290,829
431,735,174
35,535,337
136,272,488
113,011,468
206,479,964
143,473,365

586,389,030
18,050,439
100,222,421
1,925,182
158,760,025
92,174,135
105,178,679
81,088,598

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

1,930,353,357
65,159,012
3,244,090,437
14,865,961

7.4
0.2
12.4
0.1

471,128,638
8,598,711
303,020,732
6,244,941

2,401,481,995
73,757,723
3,547,111,169
21,110,902

2,818,326,444
99,679,350
4,082,823,954
20,523,195

OTHER--------------------------

242,866,399

0.9

TOTAL EXPENDITURES--------- $26,145,612,702

A
A
A
AD

32,208,724
1,479,137
48,243,400
353,785,513 A
634,236,146
37,409,482
308,680
24,855,285 A

CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

$636,883
2,995,185

$38,730,499
375,437,151

--------------$346,366,760

$38,730,499
29,070,391

5,056,086
3,453,298
--------------2,966
------------------------------------------21,958,868

227,324,802
153,725,942
--------------2,387,898
--------------2,744,150
--------------221,107,537

52,932,140
33,864,052
1,069,102
186,026
------------------------------------------16,207,323

174,392,662
119,861,890
-1,069,102
2,201,872
--------------2,744,150
--------------204,900,214

108,809,054
--------------3,645,694
294,961,204
20,676,004
8,509,869
4,222

141,017,778
1,479,137
51,889,094
648,746,717
654,912,150
45,919,351
312,902

53,939,204
--------------43,831,656
504,599,499
441,974,784
50,298,630
42,075

87,078,574
1,479,137
8,057,438
144,147,218
212,937,366
-4,379,279
270,827

4,101,717

28,957,002

---------------

28,957,002

24,653,747
--------------52,786,884
519,367
457,107
361,032,995

118,993,443
--------------6,215,624
5,928
--------------23,924

143,647,190
--------------59,002,508
525,295
457,107
361,056,919

46,060,542
--------------37,494,299
----------------------------326,440,755

97,586,648
--------------21,508,209
525,295
457,107
34,616,164

536,190,732
448,113,343
--------------- AD
141,205,295 AD
--------------3,378,772

2,738,843
4,573,626
--------------38,012,737
--------------237,492

538,929,575
452,686,969
--------------179,218,032
--------------3,616,264

239,334,265
381,346,976
--------------167,449,175
--------------640,342

299,595,310
71,339,993
--------------11,768,857
--------------2,975,922

936,467,700
8,240,390
331,512,753
33,610,155
-22,487,537
20,837,333
101,301,285
62,384,767

69,836,526 A
1,172,751
40,063,096 A
10,960,918
--------------5,445,163
48,025,424
25,672,609

2,213,010
13,101
2,060,761
----------------------------16,245
532,951
465,679

72,049,536
1,185,852
42,123,857
10,960,918
--------------5,461,408
48,558,375
26,138,288

26,449,170
--------------1,052,576
2,139,501
4,607,841
7,456,480
--------------960,257

45,600,366
1,185,852
41,071,281
8,821,417
-4,607,841
-1,995,072
48,558,375
25,178,031

-416,844,449
-25,921,627
-535,712,785
587,707

111,237,775 A
--------------52,620,421
1,663,831

2,651,483
--------------1,484,827
8,349

113,889,258
--------------54,105,248
1,672,180

147,237,380
--------------91,645,327
---------------

-33,348,122
---------------37,540,079
1,672,180

232,320,052

475,186,451

241,652,043

233,534,408

---------------

---------------

---------------

-96,532,320

96,532,320

$4,876,398,608

$31,022,011,310

$21,462,449,728

$9,559,561,582

$4,054,917,816

$655,059,073

$4,709,976,889

$2,929,093,817

$1,780,883,072

PROVIDER LEGEND:

1999-00 ASSESSED VALUATION

STATEWIDE (EXC. S.F.)
STATE ASSESSED-----LOCALLY ASSESSED----

PROVIDER

$1,685,669,444
1,669,532,497,173

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

STATEWIDE (EXC. S.F.)
PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,298,686,984
41,401,332

TOTAL ASSESSED---- $1,671,218,166,617

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$27,379,452,098
48,082,295,906

TOTAL EXEMPTIONS

$75,461,748,004

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

221,850,710
3,878,928

1999-00 ASSESSED VALUATION

STATE ASSESSED-----LOCALLY ASSESSED----

$2,500,094,781
71,141,211,705

TOTAL ASSESSED----

$73,641,306,486

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$649,961,900
2,509,780,716

TOTAL EXEMPTIONS

$3,159,742,616

NET ASSESSED VALUE

$70,481,563,870

$2,565,817,954

NET ASSESSED VALUE $1,595,756,418,613

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

(A)PAID CITY EMPLOYEES; (B)CITY VOLUNTEERS; (C)CONTRACT WITH PUBLIC

AGENCY; (D)CONTRACT WITH PRIVATE SECTOR; (E)WHOLLY OR IN PART BY
OTHER LOCAL AGENCY. (F)SERVICE NOT PROVIDED WITHIN CITY.

-----------------------------

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$433,780,898
4,246,653

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF-------------------

86,010,940
829,749

TOTAL PROPERTY TAXES

ALLOCATED AND LEVIED-

$524,868,240

VOTER APPROVED TAX RATE------------ 00.127661

---------------------------------------------------------------------------------------------------------------------------------------------

$1,393,845,379
$1,178,512,835

CITY OF SAN FRANCISCO - SEE APPENDIX B

PAGE

483

TABLE 7. CITIES - CLASSIFICATION OF CITY REVENUES--FISCAL YEAR 1998-99--CONTINUED

STATE TOTAL INCLUDING THE CITY AND COUNTY OF SAN FRANCISCO
(STATE TOTAL EXCLUDING S.F. ON PREVIOUS PAGE)
TOTAL CITIES INC. S.F.-472
REVENUE ACCOUNTS

TOTAL FUNCTIONAL
REVENUES

TOTAL GENERAL
REVENUES

TOTAL
REVENUES

% OF LINE TOTAL
TO STATE TOTAL
(INCL. S.F.)

TAXES
SECURED AND UNSECURED PROPERTY TAX---------VOTER APPROVED INDEBTEDNESS PROPERTY TAX---PROPERTY TAX - PRIOR YEAR------------------OTHER PROPERTY TAXES-----------------------INTEREST, PENALTIES, AND DELINQUENT TAXES--SALES AND USE TAXES------------------------TRANSPORTATION TAX-------------------------TRANSIENT LODGING TAXES--------------------FRANCHISES---------------------------------BUSINESS LICENSE TAXES---------------------REAL PROPERTY TRANSFER TAXES---------------UTILITY USERS TAX--------------------------OTHER NON-PROPERTY TAXES--------------------

--------------$301,918,506
--------------------------------------------------------521,141,858
58,028,761
--------------------------------------------------------373,973,914

$2,531,767,315
--------------64,556,112
26,149,107
23,206,406
3,300,531,402
--------------796,529,465
496,840,245
747,632,999
309,622,433
1,312,770,677
393,411,387

$2,531,767,315
301,918,506
64,556,112
26,149,107
23,206,406
3,300,531,402
521,141,858
854,558,226
496,840,245
747,632,999
309,622,433
1,312,770,677
767,385,301

6.8
0.8
0.2
0.1
0.1
8.9
1.4
2.3
1.3
2.0
0.8
3.5
2.1

SPECIAL BENEFIT ASSESSMENTS

FIRE---------------------------------------PARAMEDICS---------------------------------POLICE-------------------------------------LIGHTING-----------------------------------OTHER---------------------------------------

21,797,777
11,822,060
20,969,794
121,699,262
228,684,214

-----------------------------------------------------------------------

21,797,777
11,822,060
20,969,794
121,699,262
228,684,214

0.1
NIL
0.1
0.3
0.6

LICENSES AND PERMITS

CONSTRUCTION PERMITS-----------------------OTHER LICENSES AND PERMITS------------------

374,809,088
84,348,184

--------------25,992,431

374,809,088
110,340,615

1.0
0.3

FINES AND FORFEITURES

VEHICLE CODE FINES-------------------------OTHER FINES, FORFEITURES, AND PENALTIES-----

171,979,342
35,022,703

--------------192,822,304

171,979,342
227,845,007

0.5
0.6

REVENUE FROM USE OF MONEY AND PROPERTY

INVESTMENT EARNINGS------------------------RENTS AND CONCESSIONS----------------------ROYALTIES----------------------------------OTHER---------------------------------------

872,883,178
100,456,352
--------------42,418,012

490,035,961
127,823,467
1,712,923
13,242,064

1,362,919,139
228,279,819
1,712,923
55,660,076

3.7
0.6
NIL
0.2

INTERGOVERNMENTAL
STATE MOTOR VEHICLE IN-LIEU TAX------------STATE TRAILER COACH IN-LIEU TAX------------STATE CIGARETTE TAX------------------------STATE HOMEOWNERS PROPERTY TAX RELIEF-------STATE GASOLINE TAX-------------------------OTHER STATE GRANTS-------------------------COUNTY GRANTS OF STATE GASOLINE TAX--------COUNTY GRANTS------------------------------FEDERAL REVENUE SHARING--------------------OTHER FEDERAL GRANTS-----------------------OTHER TAXES IN-LIEU-------------------------

------------------------------------------5,141,553
516,083,396
1,163,532,646
36,325,896
149,775,836
--------------1,865,844,838
27,060,417

1,259,214,546
----------------------------45,409,516
--------------9,193,011
--------------33,713,036
----------------------------41,131,060

1,259,214,546
----------------------------50,551,069
516,083,396
1,172,725,657
36,325,896
183,488,872
--------------1,865,844,838
68,191,477

3.4
------------0.1
1.4
3.2
0.1
0.5
------5.0
0.2

CURRENT SERVICE CHARGES

ZONING FEES AND SUBDIVISION FEES-----------SPECIAL POLICE DEPARTMENT SERVICES---------SPECIAL FIRE DEPARTMENT SERVICES-----------PLAN CHECKING FEES-------------------------ANIMAL SHELTER FEES AND CHARGES------------ENGINEERING FEES---------------------------STREET, SIDEWALK AND CURB REPAIRS----------WEED AND LOT CLEANING----------------------SEWER SERVICE CHARGES AND CONNECTION FEES--SOLID WASTE REVENUES-----------------------FIRST AID AND AMBULANCE CHARGES------------LIBRARY FINES AND FEES---------------------PARKING FACILITIES-------------------------PARKS AND RECREATION FEES------------------GOLF COURSE FEES---------------------------WATER SERVICE CHARGES AND CONNECTION FEES--ELECTRIC REVENUES--------------------------GAS REVENUES-------------------------------AIRPORT REVENUES---------------------------CEMETERY REVENUES--------------------------HOUSING REVENUES---------------------------PORT AND HARBOR REVENUES-------------------HOSPITAL REVENUES--------------------------TRANSIT REVENUES---------------------------QUASI-EXTERNAL TRANSACTIONS----------------OTHER CURRENT SERVICE CHARGES---------------

89,419,875
117,214,978
89,496,060
172,239,107
5,976,379
163,571,801
51,079,029
5,715,851
1,961,094,967
1,000,370,638
74,321,713
16,601,843
142,134,995
262,041,979
129,792,711
2,331,231,187
3,811,820,013
95,522,585
930,235,899
3,292,928
97,142,774
552,798,616
430,094,165
182,964,806
802,430,495
1,028,671,984

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

89,419,875
117,214,978
89,496,060
172,239,107
5,976,379
163,571,801
51,079,029
5,715,851
1,961,094,967
1,000,370,638
74,321,713
16,601,843
142,134,995
262,041,979
129,792,711
2,331,231,187
3,811,820,013
95,522,585
930,235,899
3,292,928
97,142,774
552,798,616
430,094,165
182,964,806
802,430,495
1,028,671,984

0.2
0.3
0.2
0.5
NIL
0.4
0.1
NIL
5.3
2.7
0.2
NIL
0.4
0.7
0.4
6.3
10.3
0.3
2.5
NIL
0.3
1.5
1.2
0.5
2.2
2.8

OTHER REVENUES
SALE OF REAL AND PERSONAL PROPERTY---------CONTRIBUTIONS FROM NON-GOVT SOURCES--------OTHER SOURCES OF REVENUES-------------------

43,030,397
207,473,638
615,407,704

47,511,959
19,385,522
290,392,056

90,542,356
226,859,160
905,799,760

0.2
0.6
2.4

OTHER FINANCING SOURCES

SALE OF BONDS------------------------------NOTES AND OTHER-----------------------------

729,802,021
1,142,834,820

-----------------------------

729,802,021
1,142,834,820

2.0
3.1

TOTAL FUNCTIONAL AND GENERAL REVENUES----

$24,391,543,545

$12,600,597,404

$36,992,140,949

PAGE

484

TABLE 7.

CITIES

CLASSIFICATION OF CITY EXPENDITURES, APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT APPLICABLE TO FISCAL YEAR 1998-99 AND
ASSESSED VALUATION AND PROPERTY TAXES ALLOCATED AND LEVIED APPLICABLE TO FISCAL YEAR 1999-00
STATE TOTAL INCLUDING THE CITY AND COUNTY OF SAN FRANCISCO
(STATE TOTAL EXCLUDING S.F. ON PREVIOUS PAGE)- TOTAL CITIES INC. S.F.-472

FUNCTION ACTIVITY

% TO
TOTAL OPERATING STATE
EXPENDITURE
TOTAL

TOTAL CAPITAL
OUTLAY

TOTAL
EXPENDITURE

FUNCTIONAL
REVENUES

NET
EXPENDITURE

GENERAL GOVERNMENT
LEGISLATIVE-----------------MANAGEMENT AND SUPPORT-------

$529,935,841
2,114,832,495

1.8
7.0

$10,868,131
306,439,107

$540,803,972
2,421,271,602

$86,955,979
1,559,909,498

$453,847,993
861,362,104

PUBLIC SAFETY
POLICE----------------------FIRE------------------------EMERGENCY MEDICAL SERVICES--ANIMAL REGULATION-----------WEED ABATEMENT--------------STREET LIGHTING-------------DISASTER PREPAREDNESS-------OTHER------------------------

5,550,680,494
2,182,314,973
181,968,711
59,306,186
16,446,752
202,623,278
59,415,271
253,302,956

18.4
7.2
0.6
0.2
0.1
0.7
0.2
0.8

190,277,843
80,615,512
1,904,078
15,196,875
230,960
16,403,414
11,798,650
32,212,587

5,740,958,337
2,262,930,485
183,872,789
74,503,061
16,677,712
219,026,692
71,213,921
285,515,543

991,182,725
303,081,384
101,577,357
18,944,035
7,382,167
138,707,170
16,647,875
63,134,458

4,749,775,612
1,959,849,101
82,295,432
55,559,026
9,295,545
80,319,522
54,566,046
222,381,085

TRANSPORTATION
STREETS, HIGHWAYS, AND STORM
DRAINS--------------------STREET TREES & LANDSCAPING--PARKING FACILITIES----------PUBLIC TRANSIT--------------AIRPORTS--------------------PORTS AND HARBORS-----------OTHER------------------------

1,373,798,348
217,868,745
159,890,030
668,596,481
1,193,115,635
418,931,027
28,078,584

4.5
0.7
0.5
2.2
4.0
1.4
0.1

1,201,678,272
22,965,778
24,056,510
358,144,419
183,561,836
282,319,781
6,218,997

2,575,476,620
240,834,523
183,946,540
1,026,740,900
1,376,677,471
701,250,808
34,297,581

1,775,471,541
116,308,335
219,353,465
934,896,470
1,349,585,031
662,689,984
20,196,645

800,005,079
124,526,188
-35,406,925
91,844,430
27,092,440
38,560,824
14,100,936

COMMUNITY DEVELOPMENT
PLANNING--------------------CONSTRUCTION AND ENGINEERING
REGULATION ENFORCEMENT----REDEVELOPMENT---------------HOUSING---------------------EMPLOYMENT------------------COMMUNITY PROMOTION---------OTHER------------------------

432,977,559

1.4

24,146,263

457,123,822

76,440,787

380,683,035

846,399,386
89,257,658
538,938,400
157,380,514
195,309,529
710,330,359

2.8
0.3
1.8
0.5
0.6
2.4

274,860,368
44,799,877
59,908,570
983,926
18,859,317
20,092,460

1,121,259,754
134,057,535
598,846,970
158,364,440
214,168,846
730,422,819

1,041,185,570
123,861,729
594,310,081
175,144,283
76,901,823
649,147,226

80,074,184
10,195,806
4,536,889
-16,779,843
137,267,023
81,275,593

HEALTH
PHYSICAL & MENTAL HEALTH----HOSPITALS & SANITARIUMS-----SOLID WASTE-----------------SEWERS----------------------CEMETERIES------------------OTHER------------------------

641,801,323
497,727,311
1,044,961,383
1,795,068,136
4,622,474
51,725,585

2.1
1.6
3.5
5.9
NIL
0.2

11,912,054
7,943,468
58,927,515
727,555,185
670,810
8,381,697

653,713,377
505,670,779
1,103,888,898
2,522,623,321
5,293,284
60,107,282

320,087,421
433,243,357
1,120,683,170
2,779,972,599
4,093,543
38,638,130

333,625,956
72,427,422
-16,794,272
-257,349,278
1,199,741
21,469,152

CULTURE AND LEISURE

PARKS AND RECREATION--------MARINA AND WHARFS-----------LIBRARIES-------------------MUSEUMS---------------------GOLF COURSES----------------SPORTS ARENA/STADIUMS-------COMMUNITY CENTER/AUDITORIUMSOTHER------------------------

1,279,054,016
20,043,777
396,793,556
45,637,532
111,801,147
94,458,308
234,994,824
137,284,741

4.2
0.1
1.3
0.2
0.4
0.3
0.8
0.5

315,852,250
7,432,904
77,065,475
858,723
24,471,341
24,014,568
20,043,515
32,326,912

1,594,906,266
27,476,681
473,859,031
46,496,255
136,272,488
118,472,876
255,038,339
169,611,653

612,838,200
18,050,439
101,274,997
4,064,683
163,367,866
99,630,615
105,178,679
82,048,855

982,068,066
9,426,242
372,584,034
42,431,572
-27,095,378
18,842,261
149,859,660
87,562,798

PUBLIC UTILITIES
WATER-----------------------GAS-------------------------ELECTRIC--------------------OTHER------------------------

2,041,591,132
65,159,012
3,296,710,858
16,529,792

6.8
0.2
10.9
0.1

473,780,121
8,598,711
304,505,559
6,253,290

2,515,371,253
73,757,723
3,601,216,417
22,783,082

2,965,563,824
99,679,350
4,174,469,281
20,523,195

-450,192,571
-25,921,627
-573,252,864
2,259,887

OTHER--------------------------

242,866,399

0.8

TOTAL EXPENDITURES--------- $30,200,530,518

232,320,052

475,186,451

145,119,723

330,066,728

$5,531,457,681

$35,731,988,199

$24,391,543,545

$11,340,444,654

1999-00 ASSESSED VALUATION

STATEWIDE (INC. S.F.)
STATE ASSESSED-----LOCALLY ASSESSED----

$4,185,764,225
1,740,673,708,878

1999-00 PROPERTY TAXES ALLOCATED AND LEVIED

STATEWIDE (INC. S.F.)
PROPERTY TAXES ALLOCATED
SECURED AND UNSECURED-----HOMEOWNERS-----------------

$2,732,467,882
45,647,985

TOTAL ASSESSED---- $1,744,859,473,103

LESS EXEMPTIONS:
HOMEOWNERS-------OTHER-------------

$28,029,413,998
50,592,076,622

TOTAL EXEMPTIONS

$78,621,490,620

PROPERTY TAXES LEVIED FOR DEBT

SECURED AND UNSECURED-----HOMEOWNERS PROPERTY TAX
RELIEF------------------TOTAL PROPERTY TAXES
ALLOCATED AND LEVIED-

307,861,650
4,708,677
$3,090,686,194

NET ASSESSED VALUE $1,666,237,982,483

VOTER APPROVED TAX RATE------------ --------APPROPRIATION LIMIT AS OF JUNE 30, 1999---------------------------------------------------------------TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF JUNE 30, 1999-----------------------------------

-----------------------------

PAGE

485

TABLE 8.

CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION

TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

UNDER

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

PAGE

486

10,000)
D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

AMOUNT
ISSUED

MATURED DURING
YEAR

B O N D S
TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

ALTURAS - (3,382)
CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$3,468,707

---------------

---------------

---------------

---------------

TOTAL OF ALTURAS---------------

---------------

----

---------------

---------------

---------------

---------------

$3,468,707

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2002

---------------

---------------

---------------

---------------

---------------

$53,610

$53,610

$3,000

$6,000

TOTAL OF AMADOR----------------

---------------

----

---------------

---------------

---------------

---------------

---------------

$53,610

$53,610

$3,000

$6,000

OTHER SPECIAL DEBT

WASTWATER AND WATER-COP-------

---------------

2011

---------------

---------------

---------------

---------------

---------------

$2,645,000

$2,645,000

$90,000

$2,265,201

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2003

$652,090

$652,090

$72,785

$481,209

---------------

---------------

---------------

---------------

---------------

TOTAL OF ANDERSON--------------

---------------

----

$652,090

$652,090

$72,785

$481,209

---------------

$2,645,000

$2,645,000

$90,000

$2,265,201

AMADOR - (214)

ANDERSON - (8,865)

ANGELS - (2,991)
OTHER LONG-TERM INDEBTEDNESS-----

---------------

2009

$999,477

$999,477

$63,824

$556,896

---------------

---------------

---------------

---------------

---------------

TOTAL OF ANGELS----------------

---------------

----

$999,477

$999,477

$63,824

$556,896

---------------

---------------

---------------

---------------

---------------

---------------

ATHERTON - (7,519)
AVALON - (3,572)
REVENUE BOND
SALT WATER--------------------

---------------

2007

$400,000

$400,000

$20,000

$235,000

---------------

---------------

---------------

---------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2021

$4,514,498

$4,497,638

$179,520

$2,101,487

---------------

---------------

---------------

---------------

---------------

TOTAL OF AVALON----------------

---------------

----

$4,914,498

$4,897,638

$199,520

$2,336,487

---------------

---------------

---------------

---------------

---------------

OTHER SPECIAL DEBT

SEWER - COP------------------UTILITIES UNDERGROUNDING-----TOTAL-----------------------

-------------------------------------------

2020
2016
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$1,990,000
553,254
$2,543,254

$1,990,000
553,254
$2,543,254

$35,000
--------------$35,000

$1,900,000
553,254
$2,453,254

TOTAL OF BELVEDERE-------------

---------------

----

---------------

---------------

---------------

---------------

---------------

$2,543,254

$2,543,254

$35,000

$2,453,254

REVENUE BOND
WATER - REFUNDING------------WATER------------------------TOTAL-----------------------

-------------------------------------------

2004
2022
----

$45,220,000
37,585,000
$82,805,000

$45,220,000
37,585,000
$82,805,000

$825,000
55,000
$880,000

$4,895,000
37,270,000
$42,165,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2012

---------------

---------------

---------------

---------------

---------------

$11,926,776

$11,926,776

$536,623

$6,688,573

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2010

$4,457,480

$4,457,480

$234,238

$1,728,023

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$4,223,821

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$312,926

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF BIG BEAR LAKE---------

$312,926

----

$87,262,480

$87,262,480

$1,114,238

$43,893,023

$4,223,821

$11,926,776

$11,926,776

$536,623

$6,688,573

OTHER SPECIAL DEBT

MUNICIPAL IMPROVEMENTS--------

---------------

2011

---------------

---------------

---------------

---------------

---------------

$1,820,000

$1,820,000

---------------

$1,443,435

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2024

$807,065

$807,065

---------------

$721,285

---------------

---------------

---------------

---------------

---------------

TOTAL OF BISHOP----------------

---------------

----

$807,065

$807,065

---------------

$721,285

---------------

$1,820,000

$1,820,000

---------------

$1,443,435

BELVEDERE - (2,314)

BIG BEAR LAKE - (6,192)

BIGGS - (1,751)
BISHOP - (3,593)

BLUE LAKE - (1,303)

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$400,995

---------------

---------------

---------------

---------------

TOTAL OF BLUE LAKE-------------

---------------

----

---------------

---------------

---------------

---------------

$400,995

---------------

---------------

---------------

---------------

TABLE 8.

CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION

TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

UNDER

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

10,000)
D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

AMOUNT
ISSUED

MATURED DURING
YEAR

B O N D S
TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

BRADBURY - (940)
BRISBANE - (3,378)
SPECIAL ASSESSMENT BONDS
1915 ACT BONDS----------------

---------------

2006

---------------

---------------

---------------

---------------

---------------

$17,110,657

$17,110,657

$160,000

$7,545,000

TOTAL OF BRISBANE--------------

---------------

----

---------------

---------------

---------------

---------------

---------------

$17,110,657

$17,110,657

$160,000

$7,545,000

BUELLTON - (5,544)
OTHER LONG-TERM INDEBTEDNESS-----

---------------

2018

$1,398,500

$1,398,500

$38,000

$1,019,000

---------------

---------------

---------------

---------------

---------------

TOTAL OF BUELLTON--------------

---------------

----

$1,398,500

$1,398,500

$38,000

$1,019,000

---------------

---------------

---------------

---------------

---------------

CALIFORNIA CITY - (8,888)

OTHER LONG-TERM INDEBTEDNESS-----

---------------

1997

$261,867

$261,867

$5,366

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF CALIFORNIA CITY-------

---------------

----

$261,867

$261,867

$5,366

---------------

---------------

---------------

---------------

---------------

---------------

-------------------------------------------

2019
2001
----

$247,000
270,000
$517,000

$247,000
270,000
$517,000

$22,509
24,654
$47,163

$161,491
125,346
$286,837

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

CALIPATRIA - (7,483)
REVENUE BOND
SEWER------------------------SEWER------------------------TOTAL----------------------OTHER LONG-TERM INDEBTEDNESS-----

---------------

2012

$417,015

$71,631

$35,480

$319,297

---------------

---------------

---------------

---------------

---------------

TOTAL OF CALIPATRIA------------

---------------

----

$934,015

$588,631

$82,643

$606,134

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
WATER------------------------WATER------------------------TOTAL-----------------------

-------------------------------------------

2012
2024
----

$200,000
5,000,000
$5,200,000

$200,000
5,000,000
$5,200,000

$6,000
80,000
$86,000

$117,000
4,160,000
$4,277,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2012

$1,477,124

$1,477,124

$184,904

$1,103,142

---------------

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$3,057,899

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF CALISTOGA-------------

$3,057,899

----

$6,677,124

$6,677,124

$270,904

$5,380,142

---------------

---------------

---------------

---------------

---------------

---------------

CALISTOGA - (4,921)

CARMEL-BY-THE-SEA - (4,580)
OTHER LONG-TERM INDEBTEDNESS-----

---------------

2003

$218,138

$218,138

$57,226

$80,441

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$1,751,188

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF CARMEL-BY-THE-SEA-----

$1,751,188

----

$218,138

$218,138

$57,226

$80,441

---------------

---------------

---------------

---------------

---------------

---------------

CLOVERDALE - (6,080)
OTHER LONG-TERM INDEBTEDNESS-----

---------------

2001

$412,847

$412,847

$64,114

$26,443

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$3,397,297

---------------

---------------

---------------

---------------

TOTAL OF CLOVERDALE------------

---------------

----

$412,847

$412,847

$64,114

$26,443

$3,397,297

---------------

---------------

---------------

---------------

GENERAL OBLIGATION BOND

SEWERS------------------------

---------------

2018

$100,000

$100,000

$2,000

$75,000

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
SEWERS------------------------

---------------

2018

$85,000

$85,000

$1,000

$64,000

---------------

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$27,784

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF COLFAX----------------

$27,784

----

$185,000

$185,000

$3,000

$139,000

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2005

---------------

---------------

---------------

---------------

---------------

$7,550,000

$7,550,000

---------------

$7,550,000

TOTAL OF COLMA-----------------

---------------

----

---------------

---------------

---------------

---------------

---------------

$7,550,000

$7,550,000

---------------

$7,550,000

---------------

1999

$23,370

$23,370

$11,202

---------------

---------------

---------------

---------------

---------------

---------------

COLFAX - (1,507)

COLMA - (1,284)

COLUSA - (5,494)
OTHER LONG-TERM INDEBTEDNESS-----

PAGE

487

TABLE 8.

CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION

TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

UNDER

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

PAGE

488

10,000)
D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

AMOUNT
ISSUED

MATURED DURING
YEAR

B O N D S
TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

CITY OF COLUSA
--CONTINUED
CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$463,718

---------------

---------------

---------------

---------------

TOTAL OF COLUSA----------------

---------------

----

$23,370

$23,370

$11,202

---------------

$463,718

---------------

---------------

---------------

---------------

OTHER SPECIAL DEBT

WATER AND SEWER LINES---------

---------------

2027

---------------

---------------

---------------

---------------

---------------

$2,500,000

$2,500,000

---------------

$2,500,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2027

$3,800,000

$3,800,000

---------------

$3,800,000

---------------

---------------

---------------

---------------

---------------

CORNING - (6,272)

LEASE OBLIGATION-----------------

$114,297

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF CORNING---------------

$114,297

----

$3,800,000

$3,800,000

---------------

$3,800,000

---------------

$2,500,000

$2,500,000

---------------

$2,500,000

SPECIAL ASSESSMENT BONDS

1915 ACT BOND-----------------

---------------

2026

---------------

---------------

---------------

---------------

---------------

$1,897,868

$1,897,868

$35,000

$1,770,000

OTHER SPECIAL DEBT

SEWERS - REFINANCE------------

---------------

2003

---------------

---------------

---------------

---------------

---------------

$2,820,000

$2,820,000

$380,000

$1,695,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2007

$61,970

$61,970

$36,949

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF CORTE MADERA----------

---------------

----

$61,970

$61,970

$36,949

---------------

---------------

$4,717,868

$4,717,868

$415,000

$3,465,000

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2008

---------------

---------------

---------------

---------------

---------------

$1,493,898

$1,493,898

$110,000

$810,000

TOTAL OF COTATI----------------

---------------

----

---------------

---------------

---------------

---------------

---------------

$1,493,898

$1,493,898

$110,000

$810,000

CORTE MADERA - (9,068)

COTATI - (6,793)

CRESCENT CITY - (8,805)

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$2,589,655

---------------

---------------

---------------

---------------

TOTAL OF CRESCENT CITY---------

---------------

----

---------------

---------------

---------------

---------------

$2,589,655

---------------

---------------

---------------

---------------

GENERAL OBLIGATION BOND

OPEN SPACE ACQUISTION--------WILDFIRE PROTECTION----------TOTAL-----------------------

-------------------------------------------

2002
2014
----

$1,500,000
1,950,000
$3,450,000

$1,500,000
1,950,000
$3,450,000

$90,000
--------------$90,000

$410,000
1,950,000
$2,360,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

REVENUE BOND
WATER-------------------------

---------------

2004

$400,000

$400,000

$50,000

$255,000

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2019

---------------

---------------

---------------

---------------

---------------

$3,608,625

$3,608,625

$1,455,000

$1,620,000

OTHER SPECIAL DEBT

WATER------------------------SEWERS-----------------------TOTAL-----------------------

-------------------------------------------

2008
2015
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$2,500,000
6,000,000
$8,500,000

$2,500,000
6,000,000
$8,500,000

$145,000
190,000
$335,000

$1,835,000
5,110,000
$6,945,000

DEL MAR - (5,328)

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2009

$896,104

$896,104

$72,734

$681,911

---------------

---------------

---------------

---------------

---------------

TOTAL OF DEL MAR---------------

---------------

----

$4,746,104

$4,746,104

$212,734

$3,296,911

---------------

$12,108,625

$12,108,625

$1,790,000

$8,565,000

REVENUE BOND
SEWER-------------------------

---------------

2022

$200,000

$200,000

$7,000

$157,000

---------------

---------------

---------------

---------------

---------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2023

$860,090

$860,090

$54,320

$597,028

---------------

---------------

---------------

---------------

---------------

TOTAL OF DOS PALOS-------------

---------------

----

$1,060,090

$1,060,090

$61,320

$754,028

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
SEWERS------------------------

---------------

2014

$200,000

$200,000

$5,000

$123,000

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2030

---------------

---------------

---------------

---------------

---------------

$146,481

$146,481

$1,000

$137,000

DEL REY OAKS - (1,700)

DORRIS - (925)
DOS PALOS - (4,457)

DUNSMUIR - (2,182)

TABLE 8.

CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION

TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

UNDER

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

10,000)
D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

AMOUNT
ISSUED

MATURED DURING
YEAR

B O N D S
TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

CITY OF DUNSMUIR
--CONTINUED
OTHER SPECIAL DEBT
WATER SYSTEM ACQUISITION-----SEWER SYSTEM IMPROVEMENT-----WATER SYSTEM IMPROVEMENT-----TOTAL-----------------------

---------------------------------------------------------

2014
2035
2035
----

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

$1,015,000
529,600
611,200
$2,155,800

$1,015,000
529,600
589,600
$2,134,200

$25,000
5,000
5,000
$35,000

$830,000
509,000
569,400
$1,908,400

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2003

$72,500

$72,500

$41,601

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF DUNSMUIR--------------

---------------

----

$272,500

$272,500

$46,601

$123,000

---------------

$2,302,281

$2,280,681

$36,000

$2,045,400

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2012

---------------

---------------

---------------

---------------

---------------

$2,983,200

$2,983,200

$80,000

$2,165,000

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$277,081

---------------

---------------

---------------

---------------

TOTAL OF EMERYVILLE------------

---------------

----

---------------

---------------

---------------

---------------

$277,081

$2,983,200

$2,983,200

$80,000

$2,165,000

REVENUE BOND
WATER - REFUNDING-------------

---------------

2009

$539,000

$539,000

$25,000

$415,000

---------------

---------------

---------------

---------------

---------------

OTHER SPECIAL DEBT

LIBRARY - COP-----------------

---------------

2011

---------------

---------------

---------------

---------------

---------------

$545,000

$545,000

$20,000

$410,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2007

$210,000

$210,000

$13,998

$145,758

---------------

---------------

---------------

---------------

---------------

EMERYVILLE - (7,276)

ESCALON - (5,721)

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$1,155,069

---------------

---------------

---------------

---------------

TOTAL OF ESCALON---------------

---------------

----

$749,000

$749,000

$38,998

$560,758

$1,155,069

$545,000

$545,000

$20,000

$410,000

---------------------------------------------------------

2009
2009
2023
----

$136,000
34,000
270,000
$440,000

$136,000
34,000
270,000
$440,000

$5,000
1,000
4,000
$10,000

$59,000
11,000
223,000
$293,000

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

ETNA - (845)
REVENUE BOND
WATER------------------------SEWERS-----------------------SEWERS-----------------------TOTAL----------------------OTHER LONG-TERM INDEBTEDNESS-----

---------------

2019

$109,775

$109,775

$2,184

$98,698

---------------

---------------

---------------

---------------

---------------

TOTAL OF ETNA------------------

---------------

----

$549,775

$549,775

$12,184

$391,698

---------------

---------------

---------------

---------------

---------------

GENERAL OBLIGATION BOND

POLICE AND FIRE FACILITY------

---------------

1998

$300,000

$300,000

$25,000

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF FAIRFAX---------------

---------------

----

$300,000

$300,000

$25,000

---------------

---------------

---------------

---------------

---------------

---------------

EXETER - (8,575)
FAIRFAX - (7,184)

FARMERSVILLE - (7,544)
REVENUE BOND
SEWER-------------------------

---------------

2007

$490,000

$490,000

$18,000

$207,000

---------------

---------------

---------------

---------------

---------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2006

$645,000

$645,000

$35,000

$380,000

---------------

---------------

---------------

---------------

---------------

TOTAL OF FARMERSVILLE----------

---------------

----

$1,135,000

$1,135,000

$53,000

$587,000

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
SEWER------------------------SEWER------------------------TOTAL-----------------------

-------------------------------------------

2016
2016
----

$250,000
250,000
$500,000

$250,000
250,000
$500,000

$6,000
6,000
$12,000

$161,500
168,500
$330,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

1999

$37,354

$37,354

$2,318

$3,615

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$1,975,700

---------------

---------------

---------------

---------------

TOTAL OF FIREBAUGH-------------

---------------

----

$537,354

$537,354

$14,318

$333,615

$1,975,700

---------------

---------------

---------------

---------------

---------------

2023

---------------

---------------

---------------

---------------

---------------

$6,265,000

$6,265,000

$115,000

$5,735,000

FERNDALE - (1,408)
FIREBAUGH - (6,103)

FORT BRAGG - (6,392)

OTHER SPECIAL DEBT
WATER SYSTEM CONSTRUCTION-----

PAGE

489

TABLE 8.

CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION

TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

UNDER

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

PAGE

490

10,000)
D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

AMOUNT
ISSUED

MATURED DURING
YEAR

B O N D S
TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

CITY OF FORT BRAGG
--CONTINUED
LANDFILL CLOSURE-------------POLICE STATION CONSTRUCTION--TOTAL-----------------------

-------------------------------------------

2025
2025
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$1,700,000
1,090,000
$9,055,000

$1,700,000
1,090,000
$9,055,000

$20,000
65,000
$200,000

$1,620,000
845,000
$8,200,000

TOTAL OF FORT BRAGG------------

---------------

----

---------------

---------------

---------------

---------------

---------------

$9,055,000

$9,055,000

$200,000

$8,200,000

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2023

---------------

---------------

---------------

---------------

---------------

$3,257,500

$3,257,500

$35,000

$3,120,000

OTHER SPECIAL DEBT

HOSPITAL IMPROVEMENTS--------MERCED STREET IMPROVEMENTS---PUBLIC IMPROVEMENTS----------TOTAL-----------------------

---------------------------------------------------------

2023
2023
2023
----

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

$230,000
1,202,500
330,000
$1,762,500

$230,000
1,202,500
330,000
$1,762,500

$5,000
20,000
10,000
$35,000

$200,000
1,062,500
280,000
$1,542,500

FORT JONES - (663)

FOWLER - (3,831)

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2017

$350,979

$350,979

$8,584

$216,386

---------------

---------------

---------------

---------------

---------------

TOTAL OF FOWLER----------------

---------------

----

$350,979

$350,979

$8,584

$216,386

---------------

$5,020,000

$5,020,000

$70,000

$4,662,500

REVENUE BOND
SEWERS-----------------------WATER------------------------TOTAL-----------------------

-------------------------------------------

2004
2007
----

$267,000
533,000
$800,000

$267,000
533,000
$800,000

$35,000
35,000
$70,000

$158,000
390,000
$548,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2010

---------------

---------------

---------------

---------------

---------------

$805,800

$805,800

$24,000

$723,800

TOTAL OF GONZALES--------------

---------------

----

$800,000

$800,000

$70,000

$548,000

---------------

$805,800

$805,800

$24,000

$723,800

REVENUE BOND
SEWERS------------------------

---------------

2008

$500,000

$500,000

$19,000

$300,000

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2008

---------------

---------------

---------------

---------------

---------------

$1,060,000

$1,060,000

$35,000

$425,000

OTHER SPECIAL DEBT

IMPROVEMENTS - MARKS-ROOS-----

---------------

2015

---------------

---------------

---------------

---------------

---------------

$6,285,000

$6,285,000

$95,000

$5,950,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2008

$2,633,454

$2,633,454

$194,560

$1,785,444

---------------

---------------

---------------

---------------

---------------

GONZALES - (6,874)

GRASS VALLEY - (9,856)

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$12,429,648

---------------

---------------

---------------

---------------

TOTAL OF GRASS VALLEY----------

---------------

----

$3,133,454

$3,133,454

$213,560

$2,085,444

$12,429,648

$7,345,000

$7,345,000

$130,000

$6,375,000

GENERAL OBLIGATION BOND

SEWERS-----------------------SEWERS-----------------------SEWERS-----------------------TOTAL-----------------------

---------------------------------------------------------

2011
2019
2022
----

$90,000
40,000
250,000
$380,000

$90,000
40,000
250,000
$380,000

$3,000
1,000
5,000
$9,000

$27,500
21,000
191,000
$239,500

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

TOTAL OF GUADALUPE-------------

---------------

----

$380,000

$380,000

$9,000

$239,500

---------------

---------------

---------------

---------------

---------------

GENERAL OBLIGATION BOND

COMMUNITY CENTER--------------

---------------

2010

$500,000

$500,000

$20,000

$375,000

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
SEWER IMPROVEMENTS-----------SEWERS-REFUNDING-------------TOTAL-----------------------

-------------------------------------------

2015
2015
----

$1,225,000
1,160,000
$2,385,000

$1,225,000
1,160,000
$2,385,000

$25,000
--------------$25,000

$1,050,000
1,160,000
$2,210,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2006

$331,312

$331,312

$26,024

$164,768

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$163,049

---------------

---------------

---------------

---------------

TOTAL OF GUSTINE CITY----------

---------------

----

$3,216,312

$3,216,312

$71,024

$2,749,768

$163,049

---------------

---------------

---------------

---------------

GRIDLEY - (5,033)
GUADALUPE - (6,496)

GUSTINE CITY - (4,279)

CITY OF FORT JONES FAILED TO FILE THEIR FINACIAL TRANSACTION REPORT.

TABLE 8.

CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION

TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

UNDER

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

10,000)
D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

AMOUNT
ISSUED

MATURED DURING
YEAR

B O N D S
TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

HIDDEN HILLS - (2,021)
HOLTVILLE - (5,691)
REVENUE BOND
WATER-------------------------

---------------

2021

$3,500,000

$3,500,000

$55,000

$3,175,000

---------------

---------------

---------------

---------------

---------------

TOTAL OF HOLTVILLE-------------

---------------

----

$3,500,000

$3,500,000

$55,000

$3,175,000

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
SEWERS-----------------------WATER------------------------TOTAL-----------------------

-------------------------------------------

2020
2021
----

$52,000
215,000
$267,000

$52,000
215,000
$267,000

$1,000
4,000
$5,000

$34,000
165,000
$199,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2009

$276,875

$276,875

$10,071

$266,804

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$31,994

---------------

---------------

---------------

---------------

TOTAL OF HURON-----------------

---------------

----

$543,875

$543,875

$15,071

$465,804

$31,994

---------------

---------------

---------------

---------------

-------------------------------------------

2020
2020
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$10,255,000
7,135,000
$17,390,000

$10,255,000
7,135,000
$17,390,000

-------------------------------------------

$10,255,000
7,135,000
$17,390,000

HUGHSON - (3,591)
HURON - (5,711)

IMPERIAL - (7,674)
OTHER SPECIAL DEBT
WATER REFINANCE - COP--------SEWER REFINANCE - COP--------TOTAL----------------------OTHER LONG-TERM INDEBTEDNESS-----

---------------

2004

$173,273

$173,273

$17,696

$19,671

---------------

---------------

---------------

---------------

---------------

TOTAL OF IMPERIAL--------------

---------------

----

$173,273

$173,273

$17,696

$19,671

---------------

$17,390,000

$17,390,000

---------------

$17,390,000

GENERAL OBLIGATION BOND

PUBLIC WORKS-----------------PUBLIC WORKS-----------------PUBLIC WORKS-CAPITAL IMPROVEME
TOTAL-----------------------

---------------------------------------------------------

2022
2020
2025
----

$85,000,000
95,000,000
30,000,000
$210,000,000

$73,340,000
86,985,000
30,000,000
$190,325,000

$1,685,000
1,750,000
385,000
$3,820,000

$64,005,000
80,040,000
28,305,000
$172,350,000

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2021

---------------

---------------

---------------

---------------

---------------

$9,503,200

$9,503,200

$7,165,000

$250,000

OTHER SPECIAL DEBT

IMPROVEMENTS - REFUNDING------

---------------

2009

---------------

---------------

---------------

---------------

---------------

$6,735,000

$6,735,000

---------------

$6,735,000

TOTAL OF INDUSTRY--------------

---------------

----

$210,000,000

$190,325,000

$3,820,000

$172,350,000

---------------

$16,238,200

$16,238,200

$7,165,000

$6,985,000

INDIAN WELLS - (3,406)

INDUSTRY - (695)

IONE - (7,204)
OTHER LONG-TERM INDEBTEDNESS-----

---------------

2010

$744,711

$744,711

$70,420

$552,489

---------------

---------------

---------------

---------------

---------------

TOTAL OF IONE------------------

---------------

----

$744,711

$744,711

$70,420

$552,489

---------------

---------------

---------------

---------------

---------------

IRWINDALE - (1,190)
LEASE OBLIGATION-----------------

$3,892,654

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF IRWINDALE-------------

$3,892,654

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
SEWER------------------------WATER-REFUNDING--------------TOTAL-----------------------

-------------------------------------------

2019
2023
----

$290,000
5,020,000
$5,310,000

$290,000
4,546,275
$4,836,275

$7,000
--------------$7,000

$150,000
4,546,275
$4,696,275

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

OTHER SPECIAL DEBT

WATER------------------------WATER------------------------TOTAL-----------------------

-------------------------------------------

2023
2023
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$3,000,000
1,840,000
$4,840,000

$3,000,000
1,840,000
$4,840,000

$2,655,000
1,740,000
$4,395,000

-------------------------------------------

ISLETON - (871)
JACKSON - (3,887)

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2032

$2,070,276

$2,070,276

$337,179

$1,406,303

---------------

---------------

---------------

---------------

---------------

TOTAL OF JACKSON---------------

---------------

----

$7,380,276

$6,906,551

$344,179

$6,102,578

---------------

$4,840,000

$4,840,000

$4,395,000

---------------

CITY OF ISLETON FAILED TO FILE THEIR FINANCIAL TRANSACTION REPORT.

PAGE

491

TABLE 8.

CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION

TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

UNDER

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

PAGE

492

10,000)
D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

B O N D S

AMOUNT
ISSUED

MATURED DURING
YEAR

TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

KERMAN - (7,577)
GENERAL OBLIGATION BOND
SEWERS------------------------

---------------

1999

$300,000

$300,000

---------------

$45,000

---------------

---------------

---------------

---------------

---------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2013

$1,801,104

$1,698,510

$48,606

$1,288,136

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$500,000

---------------

---------------

---------------

---------------

TOTAL OF KERMAN----------------

---------------

----

$2,101,104

$1,998,510

$48,606

$1,333,136

$500,000

---------------

---------------

---------------

---------------

REVENUE BOND
WATER------------------------WATER------------------------TOTAL-----------------------

-------------------------------------------

2021
2022
----

$630,000
430,000
$1,060,000

$630,000
430,000
$1,060,000

$10,000
5,000
$15,000

$585,000
400,000
$985,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2002

---------------

---------------

---------------

---------------

---------------

$5,161,000

$5,161,000

$198,000

$4,850,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

1999

$55,000

$55,000

$5,710

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF KINGSBURG-------------

---------------

----

$1,115,000

$1,115,000

$20,710

$985,000

---------------

$5,161,000

$5,161,000

$198,000

$4,850,000

KINGSBURG - (9,227)

LA HABRA HEIGHTS - (6,794)

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2000

$199,864

---------------

$48,520

$105,419

---------------

---------------

---------------

---------------

---------------

TOTAL OF LA HABRA HEIGHTS------

---------------

----

$199,864

---------------

$48,520

$105,419

---------------

---------------

---------------

---------------

---------------

---------------------------------------------------------

2018
2032
2018
----

$1,200,000
5,300,000
600,000
$7,100,000

$1,200,000
5,300,000
600,000
$7,100,000

$22,443
55,000
11,000
$88,443

$902,585
4,990,000
356,000
$6,248,585

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

LAKEPORT - (4,744)
REVENUE BOND
WATER------------------------SEWER------------------------SEWER------------------------TOTAL----------------------OTHER LONG-TERM INDEBTEDNESS-----

---------------

2013

$950,000

$177,855

$71,908

$772,145

---------------

---------------

---------------

---------------

---------------

TOTAL OF LAKEPORT--------------

---------------

----

$8,050,000

$7,277,855

$160,351

$7,020,730

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
WATER-------------------------

---------------

2028

$2,275,000

$2,275,000

$35,000

$2,240,000

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2027

---------------

---------------

---------------

---------------

---------------

$1,511,200

$1,511,200

---------------

$1,410,000

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$852,502

---------------

---------------

---------------

---------------

TOTAL OF LATHROP---------------

---------------

----

$2,275,000

$2,275,000

$35,000

$2,240,000

$852,502

$1,511,200

$1,511,200

---------------

$1,410,000

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2015

---------------

---------------

---------------

---------------

---------------

$5,085,000

$5,085,000

$600,000

$2,975,000

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$375,960

---------------

---------------

---------------

---------------

LATHROP - (9,513)

LINCOLN - (8,763)

LEASE OBLIGATION-----------------

$6,924,245

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF LINCOLN---------------

$6,924,245

----

---------------

---------------

---------------

---------------

$375,960

$5,085,000

$5,085,000

$600,000

$2,975,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2001

$4,684,632

$4,684,632

---------------

$4,648,348

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$187,695

---------------

---------------

---------------

---------------

TOTAL OF LINDSAY---------------

---------------

----

$4,684,632

$4,684,632

---------------

$4,648,348

$187,695

---------------

---------------

---------------

---------------

REVENUE BOND
SEWER-------------------------

---------------

2028

$1,000,000

$1,000,000

$13,000

$332,000

---------------

---------------

---------------

---------------

---------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2017

$667,899

$667,899

$21,825

$484,942

---------------

---------------

---------------

---------------

---------------

TOTAL OF LIVE OAK--------------

---------------

----

$1,667,899

$1,667,899

$34,825

$816,942

---------------

---------------

---------------

---------------

---------------

LINDSAY - (9,015)

LIVE OAK - (5,463)

TABLE 8.

CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION

TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

UNDER

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

10,000)
D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

AMOUNT
ISSUED

MATURED DURING
YEAR

B O N D S
TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

LOOMIS - (6,261)
LOS ALTOS HILLS - (8,247)
SPECIAL ASSESSMENT BONDS
1915 ACT BONDS----------------

---------------

2004

---------------

---------------

---------------

---------------

---------------

$554,317

$554,317

$25,000

$170,000

TOTAL OF LOS ALTOS HILLS-------

---------------

----

---------------

---------------

---------------

---------------

---------------

$554,317

$554,317

$25,000

$170,000

REVENUE BOND
WATER------------------------WATER------------------------SEWERS-----------------------SEWERS-----------------------TOTAL-----------------------

-----------------------------------------------------------------------

2015
2016
2034
2034
----

$115,000
60,000
1,256,500
186,000
$1,617,500

$115,000
60,000
1,256,500
186,000
$1,617,500

$3,000
1,500
13,500
2,000
$20,000

$75,500
41,000
1,217,800
180,300
$1,514,600

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2002

$103,126

$103,126

$11,270

$25,747

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$97,300

---------------

---------------

---------------

---------------

TOTAL OF LOYALTON--------------

---------------

----

$1,720,626

$1,720,626

$31,270

$1,540,347

$97,300

---------------

---------------

---------------

---------------

OTHER SPECIAL DEBT

LAND/ROAD/EQUIP REFUND-COP----

---------------

2011

---------------

---------------

---------------

---------------

---------------

$9,430,000

$9,430,000

$520,000

$8,185,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2010

$609,035

$609,035

---------------

$350,508

---------------

---------------

---------------

---------------

---------------

TOTAL OF MAMMOTH LAKES---------

---------------

----

$609,035

$609,035

---------------

$350,508

---------------

$9,430,000

$9,430,000

$520,000

$8,185,000

GENERAL OBLIGATION BOND

SEWER------------------------WATER------------------------TOTAL-----------------------

-------------------------------------------

2013
2017
----

$130,000
130,000
$260,000

$130,000
130,000
$260,000

$4,000
4,000
$8,000

$65,000
81,000
$146,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

REVENUE BOND
WATER------------------------SEWER------------------------WATER------------------------SEWER------------------------TOTAL-----------------------

-----------------------------------------------------------------------

2013
2010
2022
2024
----

$50,000
90,000
377,000
680,000
$1,197,000

$50,000
90,000
377,000
680,000
$1,197,000

$1,500
3,000
7,000
8,000
$19,500

$26,500
35,500
295,000
610,000
$967,000

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2010

---------------

---------------

---------------

---------------

---------------

$2,235,000

$2,235,000

---------------

$1,880,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2000

$600,000

$600,000

---------------

$600,000

---------------

---------------

---------------

---------------

---------------

TOTAL OF MENDOTA---------------

---------------

----

$2,057,000

$2,057,000

$27,500

$1,713,000

---------------

$2,235,000

$2,235,000

---------------

$1,880,000

REVENUE BOND
WATER------------------------SEWER------------------------TOTAL-----------------------

-------------------------------------------

2016
2017
----

$225,000
133,000
$358,000

$225,000
133,000
$358,000

$6,000
2,000
$8,000

$140,000
86,000
$226,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2014

$90,917

$90,917

$6,219

$47,877

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$239,142

---------------

---------------

---------------

---------------

TOTAL OF MONTAGUE--------------

---------------

----

$448,917

$448,917

$14,219

$273,877

$239,142

---------------

---------------

---------------

---------------

---------------

LOYALTON - (931)

MAMMOTH LAKES - (5,616)

MARICOPA - (1,267)
MCFARLAND - (9,242)
MENDOTA - (7,722)

MONTAGUE - (1,459)

MONTE SERENO - (3,443)

MT SHASTA - (3,697)
REVENUE BOND
WATER IMPROVEMENTS------------

---------------

2011

$380,000

$380,000

$13,000

$197,000

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2001

---------------

---------------

---------------

---------------

---------------

$825,220

$825,220

$35,000

$755,000

TOTAL OF MT SHASTA-------------

---------------

----

$380,000

$380,000

$13,000

$197,000

---------------

$825,220

$825,220

$35,000

$755,000

PAGE

493

TABLE 8.

CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION

TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

UNDER

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

PAGE

494

10,000)
D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

B O N D S

AMOUNT
ISSUED

MATURED DURING
YEAR

TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

NEEDLES - (6,004)
REVENUE BOND
PURCHASE RDA BONDS-----------PURCHASE UTILITY ASSETS------TOTAL-----------------------

-------------------------------------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2038

$5,795,135

$5,795,135

LEASE OBLIGATION-----------------

$39,827

----

---------------

---------------

TOTAL OF NEEDLES---------------

$39,827

----

$31,350,135

$31,355,135

GENERAL OBLIGATION BOND

WATER-------------------------

---------------

2020

$600,000

REVENUE BOND
WATER------------------------SEWERS-----------------------TOTAL-----------------------

-------------------------------------------

2020
2022
----

OTHER SPECIAL DEBT

SEWERS - COP------------------

---------------

TOTAL OF NEVADA CITY-----------

---------------

REVENUE BOND
SEWER------------------------WATER------------------------TOTAL-----------------------

-------------------------------------------

OTHER SPECIAL DEBT

WASTEWATER TREATMENT - COP----

---------------

2018

---------------

---------------

---------------

---------------

---------------

$3,590,000

$3,590,000

$80,000

$3,100,000

LEASE OBLIGATION-----------------

$310,000

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF NEWMAN----------------

$310,000

----

$1,450,000

$1,450,000

$8,000

$1,132,000

---------------

$3,590,000

$3,590,000

$80,000

$3,100,000

SPECIAL ASSESSMENT BONDS

OTHER ACT BONDS---------------

---------------

2010

---------------

---------------

---------------

---------------

---------------

$411,693

$411,693

$18,000

$301,000

TOTAL OF OJAI------------------

---------------

----

---------------

---------------

---------------

---------------

---------------

$411,693

$411,693

$18,000

$301,000

REVENUE BOND
WATER-------------------------

---------------

1998

$240,000

$240,000

$17,000

---------------

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2029

---------------

---------------

---------------

---------------

---------------

$4,795,684

$4,795,684

$95,000

$3,595,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2007

$500,000

$500,000

$40,516

$420,898

---------------

---------------

---------------

---------------

---------------

2024
2032
----

$4,410,000
21,145,000
$25,555,000

$4,415,000
21,145,000
$25,560,000

--------------$200,000
$200,000

$4,190,000
20,770,000
$24,960,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$44,392

$5,561,243

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

$244,392

$30,521,243

---------------

---------------

---------------

---------------

---------------

$600,000

$15,000

$445,000

---------------

---------------

---------------

---------------

---------------

$1,148,000
666,000
$1,814,000

$1,148,000
596,000
$1,744,000

$26,000
12,000
$38,000

$842,000
473,000
$1,315,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

2021

---------------

---------------

---------------

---------------

---------------

$2,380,000

$2,380,000

$10,000

$775,000

----

$2,414,000

$2,344,000

$53,000

$1,760,000

---------------

$2,380,000

$2,380,000

$10,000

$775,000

2018
2022
----

$400,000
1,050,000
$1,450,000

$400,000
1,050,000
$1,450,000

$8,000
--------------$8,000

$289,000
843,000
$1,132,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

NEVADA CITY - (2,938)

NEWMAN - (6,015)

OJAI - (8,211)

ORANGE COVE - (7,859)

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$1,782,870

---------------

---------------

---------------

---------------

TOTAL OF ORANGE COVE-----------

---------------

----

$740,000

$740,000

$57,516

$420,898

$1,782,870

$4,795,684

$4,795,684

$95,000

$3,595,000

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2006

---------------

---------------

---------------

---------------

---------------

$651,151

$651,151

$34,000

$499,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2001

$230,000

$230,000

$41,063

$137,720

---------------

---------------

---------------

---------------

---------------

TOTAL OF PISMO BEACH-----------

---------------

----

$230,000

$230,000

$41,063

$137,720

---------------

$651,151

$651,151

$34,000

$499,000

REVENUE BOND
SEWER------------------------SEWER------------------------TOTAL-----------------------

-------------------------------------------

2002
2024
----

$445,000
4,623,000
$5,068,000

$445,000
4,623,000
$5,068,000

$25,000
353,145
$378,145

$110,000
3,563,565
$3,673,565

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2003

---------------

---------------

---------------

---------------

---------------

$90,000

$90,000

---------------

---------------

ORLAND - (5,796)
PISMO BEACH - (8,482)

PLACERVILLE - (9,287)

TABLE 8.

CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION

TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

UNDER

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

10,000)
D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

AMOUNT
ISSUED

MATURED DURING
YEAR

B O N D S
TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

CITY OF PLACERVILLE
--CONTINUED
CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$3,277,725

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$5,304

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF PLACERVILLE-----------

$5,304

----

$5,068,000

$5,068,000

$378,145

$3,673,565

$3,277,725

$90,000

$90,000

---------------

---------------

-------------------------------------------

2028
2029
----

$240,000
150,000
$390,000

$240,000
150,000
$390,000

$3,000
2,000
$5,000

$217,000
134,000
$351,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

PLYMOUTH - (844)
REVENUE BOND
SEWER PLANT CONSTRUCTION-----SEWER PLANT CONSTRUCTION-----TOTAL----------------------OTHER LONG-TERM INDEBTEDNESS-----

---------------

2007

$135,000

$135,000

$5,405

$26,641

---------------

---------------

---------------

---------------

---------------

TOTAL OF PLYMOUTH--------------

---------------

----

$525,000

$525,000

$10,405

$377,641

---------------

---------------

---------------

---------------

---------------

POINT ARENA - (437)

OTHER LONG-TERM INDEBTEDNESS-----

---------------

1999

$32,974

$32,974

$4,203

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF POINT ARENA-----------

---------------

----

$32,974

$32,974

$4,203

---------------

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
SEWERS-----------------------WATER------------------------TOTAL-----------------------

-------------------------------------------

2004
2037
----

$170,000
1,173,000
$1,343,000

$170,000
1,173,000
$1,343,000

$10,000
15,000
$25,000

$89,000
1,158,000
$1,247,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2002

---------------

---------------

---------------

---------------

---------------

$460,706

$460,706

$35,000

$185,000

OTHER SPECIAL DEBT

FIRE - CFD--------------------

---------------

2005

---------------

---------------

---------------

---------------

---------------

$130,000

$130,000

$5,000

$55,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

1996

$30,000

$30,000

$26,000

---------------

---------------

---------------

---------------

---------------

---------------

PORTOLA - (2,274)

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$268,000

---------------

---------------

---------------

---------------

TOTAL OF PORTOLA---------------

---------------

----

$1,373,000

$1,373,000

$51,000

$1,247,000

$268,000

$590,706

$590,706

$40,000

$240,000

GENERAL OBLIGATION BOND

FIREHOUSE---------------------

---------------

2017

$420,000

$420,000

$8,000

$326,000

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
SEWER------------------------SEWER------------------------TOTAL-----------------------

-------------------------------------------

2001
2009
----

$207,000
550,000
$757,000

$207,000
550,000
$757,000

$14,000
25,000
$39,000

$29,000
380,000
$409,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2025

---------------

---------------

---------------

---------------

---------------

$6,455,000

$6,455,000

$700,000

$3,890,000

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$47,859

---------------

---------------

---------------

---------------

PORTOLA VALLEY - (4,585)

RIO DELL - (3,052)
RIO VISTA - (4,350)

LEASE OBLIGATION-----------------

$1,214,347

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF RIO VISTA-------------

$1,214,347

----

$1,177,000

$1,177,000

$47,000

$735,000

$47,859

$6,455,000

$6,455,000

$700,000

$3,890,000

RIPON - (9,995)
OTHER LONG-TERM INDEBTEDNESS-----

---------------

2000

$1,800,000

$1,800,000

$374,651

$390,573

---------------

---------------

---------------

---------------

---------------

TOTAL OF RIPON-----------------

---------------

----

$1,800,000

$1,800,000

$374,651

$390,573

---------------

---------------

---------------

---------------

---------------

---------------

2005

---------------

---------------

---------------

---------------

---------------

$2,000,000

$2,000,000

$164,971

$1,290,029

ROLLING HILLS - (2,044)

ROLLING HILLS ESTATES - (8,625)
ROSS - (2,305)
SAND CITY - (198)
OTHER SPECIAL DEBT
ACQUISITION OF REAL PROPERTY--

CITY OF RIO DELL FAILED TO FILE THEIR FINANCIAL TRANSACTION REPORT.

PAGE

495

TABLE 8.

CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION

TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

UNDER

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

PAGE

496

10,000)
D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

B O N D S

AMOUNT
ISSUED

MATURED DURING
YEAR

TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

CITY OF SAND CITY
--CONTINUED
OTHER LONG-TERM INDEBTEDNESS-----

---------------

2002

$222,454

$222,454

$49,059

$141,195

---------------

---------------

---------------

---------------

---------------

TOTAL OF SAND CITY-------------

---------------

----

$222,454

$222,454

$49,059

$141,195

---------------

$2,000,000

$2,000,000

$164,971

$1,290,029

---------------

SAN JOAQUIN - (3,095)

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2018

$142,700

$142,700

$3,427

$99,852

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$2,067,465

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF SAN JOAQUIN-----------

$2,067,465

----

$142,700

$142,700

$3,427

$99,852

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
SEWERS-----------------------DROUGHT RELIEF---------------TOTAL-----------------------

-------------------------------------------

2006
2018
----

$200,000
65,000
$265,000

$200,000
65,000
$265,000

$10,000
534
$10,534

$110,000
45,902
$155,902

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

TOTAL OF SAN JUAN BAUTISTA-----

---------------

----

$265,000

$265,000

$10,534

$155,902

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2012

---------------

---------------

---------------

---------------

---------------

$2,202,930

$2,202,930

$130,000

$880,000

OTHER SPECIAL DEBT

OLD CITY HALL-----------------

---------------

2012

---------------

---------------

---------------

---------------

---------------

$1,600,000

$1,600,000

$50,000

$1,345,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2013

$4,758,493

$4,758,493

$221,321

$4,077,683

---------------

---------------

---------------

---------------

---------------

SAN JUAN BAUTISTA - (1,655)

SAUSALITO - (7,819)

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$1,114,039

---------------

---------------

---------------

---------------

TOTAL OF SAUSALITO-------------

---------------

----

$4,758,493

$4,758,493

$221,321

$4,077,683

$1,114,039

$3,802,930

$3,802,930

$180,000

$2,225,000

GENERAL OBLIGATION BOND

WATER------------------------SEWER------------------------TOTAL-----------------------

-------------------------------------------

1998
2007
----

$600,000
2,500,000
$3,100,000

$600,000
2,500,000
$3,100,000

$20,000
135,000
$155,000

--------------$1,525,000
$1,525,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2001

---------------

---------------

---------------

---------------

---------------

$2,671,534

$2,671,534

$880,000

---------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2001

$69,685

$69,685

$16,264

$33,589

---------------

---------------

---------------

---------------

---------------

SEBASTOPOL - (7,908)

LEASE OBLIGATION-----------------

$1,378,219

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF SEBASTOPOL------------

$1,378,219

----

$3,169,685

$3,169,685

$171,264

$1,558,589

---------------

$2,671,534

$2,671,534

$880,000

---------------

REVENUE BOND
WATER RESERVOIRS--------------

---------------

2026

$10,000,000

$10,000,000

$155,000

$9,845,000

---------------

---------------

---------------

---------------

---------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2003

$322,448

$322,448

$41,336

$194,198

---------------

---------------

---------------

---------------

---------------

TOTAL OF SIGNAL HILL-----------

---------------

----

$10,322,448

$10,322,448

$196,336

$10,039,198

---------------

---------------

---------------

---------------

---------------

---------------

1998

$450,000

$450,000

$35,000

---------------

---------------

---------------

---------------

---------------

---------------

SIGNAL HILL - (9,133)

SOLVANG - (5,299)
GENERAL OBLIGATION BOND
SEWERS-----------------------IMPROVEMENT BOND
PARKING-----------------------

---------------

2000

$310,000

$310,000

$45,000

$45,000

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2010

---------------

---------------

---------------

---------------

---------------

$371,465

$371,465

$15,000

$285,000

OTHER SPECIAL DEBT

CAPITAL IMPROVEMENTS----------

---------------

2010

---------------

---------------

---------------

---------------

---------------

$3,175,000

$3,175,000

$240,000

$2,425,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2011

$685,359

$685,359

$58,385

$521,564

---------------

---------------

---------------

---------------

---------------

TOTAL OF SOLVANG---------------

---------------

----

$1,445,359

$1,445,359

$138,385

$566,564

---------------

$3,546,465

$3,546,465

$255,000

$2,710,000

---------------

2013

---------------

---------------

---------------

---------------

---------------

$1,260,621

$1,260,621

$39,606

$1,100,581

SONOMA - (9,282)
OTHER SPECIAL DEBT
IMPROVEMENTS------------------

TABLE 8.

CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION

TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

UNDER

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

10,000)
D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

B O N D S

AMOUNT
ISSUED

MATURED DURING
YEAR

TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

CITY OF SONOMA
--CONTINUED
LEASE OBLIGATION-----------------

$219,616

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF SONOMA----------------

$219,616

----

---------------

---------------

---------------

---------------

---------------

$1,260,621

$1,260,621

$39,606

$1,100,581

REVENUE BOND
CITY HALL REMODEL-------------

---------------

2017

$609,419

$609,419

$19,140

$590,279

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2019

---------------

---------------

---------------

---------------

---------------

$7,900,000

$7,900,000

$145,000

$7,445,000

TOTAL OF SONORA----------------

---------------

----

$609,419

$609,419

$19,140

$590,279

---------------

$7,900,000

$7,900,000

$145,000

$7,445,000

GENERAL OBLIGATION BOND

WATER SYSTEM-----------------FIRE STATION-----------------TOTAL-----------------------

-------------------------------------------

2002
2026
----

$1,500,000
2,175,000
$3,675,000

$1,500,000
2,175,000
$3,675,000

$95,000
65,000
$160,000

$340,000
2,110,000
$2,450,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

REVENUE BOND
WATER - REFUNDING-------------

---------------

2019

$6,525,000

$6,525,000

$305,000

$5,525,000

---------------

---------------

---------------

---------------

---------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2010

$967,436

$967,436

$90,773

$638,986

---------------

---------------

---------------

---------------

---------------

SONORA - (4,399)

ST HELENA - (6,095)

LEASE OBLIGATION-----------------

$1,932,270

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF ST HELENA-------------

$1,932,270

----

$11,167,436

$11,167,436

$555,773

$8,613,986

---------------

---------------

---------------

---------------

---------------

SUTTER CREEK - (2,066)

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$802,000

---------------

---------------

---------------

---------------

TOTAL OF SUTTER CREEK----------

---------------

----

---------------

---------------

---------------

---------------

$802,000

---------------

---------------

---------------

---------------

REVENUE BOND
CORRECTIONAL FACILITY---------

---------------

1999

$21,740,000

$21,740,000

$660,000

$20,460,000

---------------

---------------

---------------

---------------

---------------

OTHER SPECIAL DEBT

SEWER FACILITY IMPROVEMENTS---

---------------

1999

---------------

---------------

---------------

---------------

---------------

$2,385,000

$2,385,000

$75,000

$1,995,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

1998

$285,000

$272,848

$60,840

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF TAFT------------------

---------------

----

$22,025,000

$22,012,848

$720,840

$20,460,000

---------------

$2,385,000

$2,385,000

$75,000

$1,995,000

IMPROVEMENT BOND
WATER------------------------GAS LINE IMPROVEMENT BOND----TOTAL-----------------------

-------------------------------------------

2010
2036
----

$76,000
279,281
$355,281

$76,000
279,281
$355,281

$1,681
2,781
$4,462

$5,767
276,500
$282,267

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

TOTAL OF TEHAMA----------------

---------------

----

$355,281

$355,281

$4,462

$282,267

---------------

---------------

---------------

---------------

---------------

GENERAL OBLIGATION BOND

OPEN SPACE--------------------

---------------

2002

$1,250,000

$1,250,000

$75,000

$225,000

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2007

---------------

---------------

---------------

---------------

---------------

$4,517,917

$4,517,917

$1,530,000

$2,015,000

OTHER SPECIAL DEBT

INFRASTRUCTURE - MARK ROOS---IMPROVEMENTS-----------------TOTAL-----------------------

-------------------------------------------

2013
2011
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$4,125,000
62,661
$4,187,661

$4,125,000
62,661
$4,187,661

$515,000
3,000
$518,000

$3,055,000
57,800
$3,112,800

TOTAL OF TIBURON---------------

---------------

----

$1,250,000

$1,250,000

$75,000

$225,000

---------------

$8,705,578

$8,705,578

$2,048,000

$5,127,800

TAFT - (8,958)

TEHAMA - (438)

TIBURON - (8,861)

TRINIDAD - (377)
CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$286,376

---------------

---------------

---------------

---------------

TOTAL OF TRINIDAD--------------

---------------

----

---------------

---------------

---------------

---------------

$286,376

---------------

---------------

---------------

---------------

TULELAKE - (1,032)

PAGE

497

TABLE 8.

CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION

TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

UNDER

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

PAGE

498

10,000)
D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

AMOUNT
ISSUED

MATURED DURING
YEAR

B O N D S
TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

VERNON - (84)
OTHER SPECIAL DEBT
CAPITAL PROJECTS - COP--------

---------------

2009

---------------

---------------

---------------

---------------

---------------

$5,975,000

$5,975,000

$245,000

$4,230,000

TOTAL OF VERNON----------------

---------------

----

---------------

---------------

---------------

---------------

---------------

$5,975,000

$5,975,000

$245,000

$4,230,000

REVENUE BOND
SEWER TREATMENT PLANT---------

---------------

2027

$2,564,000

$2,564,000

$202,325

$2,165,695

---------------

---------------

---------------

---------------

---------------

TOTAL OF WATERFORD-------------

---------------

----

$2,564,000

$2,564,000

$202,325

$2,165,695

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
SEWERS------------------------

---------------

2005

$272,000

$272,000

$8,000

$168,000

---------------

---------------

---------------

---------------

---------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2005

$213,177

$213,177

$23,800

$189,377

---------------

---------------

---------------

---------------

---------------

TOTAL OF WEED------------------

---------------

----

$485,177

$485,177

$31,800

$357,377

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2012

---------------

---------------

---------------

---------------

---------------

$1,085,000

$1,085,000

$10,000

$385,000

TOTAL OF WESTLAKE VILLAGE------

---------------

----

---------------

---------------

---------------

---------------

---------------

$1,085,000

$1,085,000

$10,000

$385,000

REVENUE BOND
WATER-------------------------

---------------

2003

$230,000

$230,000

$1,014

$54,986

---------------

---------------

---------------

---------------

---------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2018

$87,947

$87,947

$2,046

$57,638

---------------

---------------

---------------

---------------

---------------

TOTAL OF WESTMORLAND-----------

---------------

----

$317,947

$317,947

$3,060

$112,624

---------------

---------------

---------------

---------------

---------------

GENERAL OBLIGATION BOND

SEWER-------------------------

---------------

2017

$1,931,773

$1,931,773

---------------

$1,931,773

---------------

---------------

---------------

---------------

---------------

OTHER SPECIAL DEBT

HIWAY 65 PROJECT/SEWER PLANT--

---------------

2020

---------------

---------------

---------------

---------------

---------------

$2,075,000

$2,075,000

---------------

$1,895,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2001

$42,444

$42,444

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF WHEATLAND-------------

---------------

----

$1,974,217

$1,974,217

---------------

$1,931,773

---------------

$2,075,000

$2,075,000

---------------

$1,895,000

-------------------------------------------

2010
2034
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$315,000
700,000
$1,015,000

$315,000
700,000
$1,015,000

$10,000
5,000
$15,000

$154,000
685,000
$839,000

VILLA PARK - (6,630)

WATERFORD - (6,610)

WEED - (3,226)

WESTLAKE VILLAGE - (8,508)

WESTMORLAND - (1,718)

WHEATLAND - (2,011)

WILLIAMS - (3,101)
OTHER SPECIAL DEBT
SEWER & WATER IMPROVEMENT----WATER SYSTEM IMPROVEMENTS----TOTAL----------------------OTHER LONG-TERM INDEBTEDNESS-----

---------------

2007

$191,649

$191,649

$24,090

$129,077

---------------

---------------

---------------

---------------

---------------

TOTAL OF WILLIAMS--------------

---------------

----

$191,649

$191,649

$24,090

$129,077

---------------

$1,015,000

$1,015,000

$15,000

$839,000

GENERAL OBLIGATION BOND

SEWER-------------------------

---------------

2016

$185,000

$185,000

$4,000

$121,000

---------------

---------------

---------------

---------------

---------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2002

$96,720

$96,720

$35,339

$50,574

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$7,359,744

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$6,016,418

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF WILLITS---------------

$6,016,418

----

$281,720

$281,720

$39,339

$171,574

$7,359,744

---------------

---------------

---------------

---------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2001

$162,959

$162,959

$22,991

$77,994

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$471,164

---------------

---------------

---------------

---------------

WILLITS - (5,234)

WILLOWS - (6,472)

TABLE 8.

CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION

TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

UNDER

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

10,000)
D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

AMOUNT
ISSUED

MATURED DURING
YEAR

B O N D S
TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

CITY OF WILLOWS
--CONTINUED
TOTAL OF WILLOWS---------------

---------------

----

$162,959

$162,959

$22,991

$77,994

$471,164

---------------

---------------

---------------

---------------

GENERAL OBLIGATION BOND

SEWER-------------------------

---------------

2019

$250,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2018

$139,000

$250,000

$5,000

$155,000

---------------

---------------

---------------

---------------

---------------

$110,000

$11,409

$26,648

---------------

---------------

---------------

---------------

TOTAL OF WINTERS---------------

---------------

----

---------------

$389,000

$360,000

$16,409

$181,648

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

OTHER SPECIAL DEBT

TOWN HALL COP----------------PARKING DISTRICT LAND PURCHASE
PARKING COPS-----------------TOTAL-----------------------

2015

---------------

---------------

---------------

---------------

---------------

$2,709,118

$2,709,118

$135,750

$2,077,800

---------------------------------------------------------

2015
2012
2015
----

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

$2,240,000
1,405,000
1,779,000
$5,424,000

$2,240,000
1,405,000
1,779,000
$5,424,000

$1,945,000
50,000
--------------$1,995,000

--------------$1,140,000
1,779,000
$2,919,000

TOTAL OF WOODSIDE--------------

---------------

----

---------------

---------------

---------------

---------------

---------------

$8,133,118

$8,133,118

$2,130,750

$4,996,800

IMPROVEMENT BOND
WATER, SEWER, AND STREETS-----

---------------

2002

$343,300

$343,300

$23,000

$104,000

---------------

---------------

---------------

---------------

---------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2000

$650,252

$650,252

$110,759

$207,359

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$2,101,200

---------------

---------------

---------------

---------------

TOTAL OF YREKA-----------------

---------------

----

$993,552

$993,552

$133,759

$311,359

$2,101,200

---------------

---------------

---------------

---------------

$29,264,459

----

$482,743,826

$461,052,102

$11,521,150

$367,461,293

$50,340,310

$225,315,386

$225,293,786

$23,802,950

$159,112,373

WINTERS - (5,347)

WOODLAKE - (6,281)
WOODSIDE - (5,689)

YOUNTVILLE - (3,742)
YREKA - (7,502)

POPULATION GROUP SUMMARY

CITIES IN GROUP-125

PAGE

499

TABLE 9.

CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION

TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

10,000

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

PAGE

500

25,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

B O N D S

AMOUNT
ISSUED

MATURED DURING
YEAR

TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

ADELANTO - (14,905)
REVENUE BOND
WATER------------------------WASTEWATER FACILITY----------TOTAL-----------------------

-------------------------------------------

2028
2026
----

$23,330,000
9,255,000
$32,585,000

$23,330,000
9,255,000
$32,585,000

-------------------------------------------

$23,330,000
9,255,000
$32,585,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2015

---------------

---------------

---------------

---------------

---------------

$12,285,000

$12,285,000

$290,000

$11,030,000

OTHER SPECIAL DEBT

CORRECTIONAL FACILITY---------

---------------

2010

---------------

---------------

---------------

---------------

---------------

$14,675,000

$14,675,000

$625,000

$10,595,000

TOTAL OF ADELANTO--------------

---------------

----

$32,585,000

$32,585,000

---------------

$32,585,000

---------------

$26,960,000

$26,960,000

$915,000

$21,625,000

AGOURA HILLS - (21,923)

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2002

$153,419

$153,419

$29,695

$101,954

---------------

---------------

---------------

---------------

---------------

TOTAL OF AGOURA HILLS----------

---------------

----

$153,419

$153,419

$29,695

$101,954

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
SEWER-------------------------

---------------

2013

$4,885,000

$4,885,000

$185,303

$4,030,000

---------------

---------------

---------------

---------------

---------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2007

$206,070

$206,070

$16,791

$173,287

---------------

---------------

---------------

---------------

---------------

ALBANY - (17,770)

LEASE OBLIGATION-----------------

$5,981,109

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF ALBANY----------------

$5,981,109

----

$5,091,070

$5,091,070

$202,094

$4,203,287

---------------

---------------

---------------

---------------

---------------

OTHER SPECIAL DEBT

SEWER FACILITIES-------------WATER LINE RELOCATION--------TOTAL-----------------------

-------------------------------------------

2009
2001
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$530,000
195,000
$725,000

$530,000
195,000
$725,000

$135,000
75,000
$210,000

-------------------------------------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2002

$1,428,570

$1,428,570

$400,000

$600,000

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$2,005,271

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$13,674,599

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF AMERICAN CANYON-------

$13,674,599

----

$1,428,570

$1,428,570

$400,000

$600,000

$2,005,271

$725,000

$725,000

$210,000

---------------

AMERICAN CANYON - (13,122)

ARCATA - (16,481)
GENERAL OBLIGATION BOND
WASTEWATER COLLECTION---------

---------------

2002

$500,000

$500,000

$30,000

$140,000

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
WASTEWATER--------------------

---------------

2022

$2,840,000

$2,840,000

---------------

$2,840,000

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

1999

---------------

---------------

---------------

---------------

---------------

$1,295,946

$1,295,946

$30,000

---------------

OTHER SPECIAL DEBT

WASTEWATER & CITY HALL - COP-CITY HALL & WATER - COP------CITY HALL/WATER REFUNDING-COP
TOTAL-----------------------

---------------------------------------------------------

2003
2021
2021
----

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

$1,525,000
2,700,000
2,825,000
$7,050,000

$1,525,000
2,700,000
2,825,000
$7,050,000

$115,000
2,470,000
--------------$2,585,000

$595,000
--------------2,825,000
$3,420,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2002

$62,322

$62,322

$12,763

$21,756

---------------

---------------

---------------

---------------

---------------

TOTAL OF ARCATA----------------

---------------

----

$3,402,322

$3,402,322

$42,763

$3,001,756

---------------

$8,345,946

$8,345,946

$2,615,000

$3,420,000

REVENUE BOND
WATER-------------------------

---------------

2009

$1,131,993

$1,131,993

$60,947

$862,858

---------------

---------------

---------------

---------------

---------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2004

$6,052,899

$6,052,899

$514,699

$1,845,224

---------------

---------------

---------------

---------------

---------------

TOTAL OF ARROYO GRANDE---------

---------------

----

$7,184,892

$7,184,892

$575,646

$2,708,082

---------------

---------------

---------------

---------------

---------------

---------------

2024

$995,400

$995,400

$861,400

$15,000

---------------

---------------

---------------

---------------

---------------

ARROYO GRANDE - (16,007)

ARTESIA - (16,989)
ARVIN - (11,409)
REVENUE BOND
SEWER-------------------------

TABLE 9.

CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION

TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

10,000

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

25,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

AMOUNT
ISSUED

MATURED DURING
YEAR

B O N D S
TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

CITY OF ARVIN
--CONTINUED
SPECIAL ASSESSMENT BONDS
1915 ACT BONDS----------------

---------------

2004

---------------

---------------

---------------

---------------

---------------

$631,703

$631,703

$5,000

$599,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2009

$934,680

$934,680

$19,666

$911,959

---------------

---------------

---------------

---------------

---------------

TOTAL OF ARVIN-----------------

---------------

----

$1,930,080

$1,930,080

$881,066

$926,959

---------------

$631,703

$631,703

$5,000

$599,000

OTHER SPECIAL DEBT

CORPORATE YARD - COP---------COMMUNITY CENTER - COP-------SEWER/WATER/WASTEWATER - COP-TOTAL-----------------------

---------------------------------------------------------

2001
2005
2028
----

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

$960,000
250,000
11,795,000
$13,005,000

$960,000
250,000
11,795,000
$13,005,000

$80,000
--------------145,003
$225,003

$280,000
137,700
8,345,233
$8,762,933

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2009

$1,000,000

$1,000,000

$56,514

$817,051

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$794,560

---------------

---------------

---------------

---------------

TOTAL OF ATWATER---------------

---------------

----

$1,000,000

$1,000,000

$56,514

$817,051

$794,560

$13,005,000

$13,005,000

$225,003

$8,762,933

GENERAL OBLIGATION BOND

CIVIC CENTER PROJECT----------

---------------

2011

$2,330,000

$2,330,000

$70,000

$1,815,000

---------------

---------------

---------------

---------------

---------------

OTHER SPECIAL DEBT

PUBLIC SAFETY BUILDING - COP-WASTE WATER TREATMENT--------WASTE WATER TREATMENT--------TOTAL-----------------------

---------------------------------------------------------

2019
2016
2019
----

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

$2,945,000
1,900,000
2,173,820
$7,018,820

$2,945,000
1,900,000
2,173,820
$7,018,820

$60,000
53,421
--------------$113,421

$2,455,000
1,796,301
2,173,820
$6,425,121

ATWATER - (23,672)

AUBURN - (11,755)

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2002

$226,800

$226,800

$42,248

$125,693

---------------

---------------

---------------

---------------

---------------

TOTAL OF AUBURN----------------

---------------

----

$2,556,800

$2,556,800

$112,248

$1,940,693

---------------

$7,018,820

$7,018,820

$113,421

$6,425,121

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2027

$895,384

$895,384

$68,325

$442,109

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$947,485

---------------

---------------

---------------

---------------

TOTAL OF AVENAL----------------

---------------

----

$895,384

$895,384

$68,325

$442,109

$947,485

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2012

---------------

---------------

---------------

---------------

---------------

$6,101,611

$6,101,611

$405,000

$3,090,000

OTHER SPECIAL DEBT

STREET IMPROVEMENTS - COP----WASTE WATER IMPROVEMENTS - COP
TOTAL-----------------------

-------------------------------------------

2010
2018
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$7,800,000
4,780,000
$12,580,000

$7,800,000
4,780,000
$12,580,000

$400,000
130,000
$530,000

$7,020,000
4,365,000
$11,385,000

AVENAL - (12,380)

BARSTOW - (23,056)

LEASE OBLIGATION-----------------

$7,258,869

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF BARSTOW---------------

$7,258,869

----

---------------

---------------

---------------

---------------

---------------

$18,681,611

$18,681,611

$935,000

$14,475,000

REVENUE BOND
SEWER - REFUNDINGS------------

---------------

2025

$7,510,000

$7,510,000

---------------

$7,510,000

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2000

---------------

---------------

---------------

---------------

---------------

$680,000

$680,000

$65,000

$55,000

OTHER SPECIAL DEBT

MUNICIPAL IMPROVEMENTS - CFD-IMPROVEMENTS - CFD-----------TOTAL-----------------------

-------------------------------------------

2023
2023
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$10,290,000
9,260,000
$19,550,000

$10,290,000
9,260,000
$19,550,000

-------------------------------------------

$10,290,000
9,260,000
$19,550,000

BEAUMONT - (10,843)

OTHER LONG-TERM INDEBTEDNESS-----

---------------

1999

$83,571

$83,571

$36,762

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF BEAUMONT--------------

---------------

----

$7,593,571

$7,593,571

$36,762

$7,510,000

---------------

$20,230,000

$20,230,000

$65,000

$19,605,000

BLYTHE - (21,030)
OTHER LONG-TERM INDEBTEDNESS-----

---------------

2028

$3,767,919

$3,767,919

$772,734

$2,186,280

---------------

---------------

---------------

---------------

---------------

TOTAL OF BLYTHE----------------

---------------

----

$3,767,919

$3,767,919

$772,734

$2,186,280

---------------

---------------

---------------

---------------

---------------

PAGE

501

TABLE 9.

CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION

TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

10,000

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

PAGE

502

25,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

AMOUNT
ISSUED

MATURED DURING
YEAR

B O N D S
TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

BRAWLEY - (22,012)
OTHER SPECIAL DEBT
WASTEWATER TRMNT PLANT-COP-REF
WATER TREATMENT PLANT-COP REF
TOTAL-----------------------

-------------------------------------------

2011
2013
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$2,845,000
17,450,000
$20,295,000

$2,845,000
17,450,000
$20,295,000

$250,000
670,000
$920,000

$2,595,000
16,780,000
$19,375,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2001

$300,425

$300,425

$70,644

$95,941

---------------

---------------

---------------

---------------

---------------

TOTAL OF BRAWLEY---------------

---------------

----

$300,425

$300,425

$70,644

$95,941

---------------

$20,295,000

$20,295,000

$920,000

$19,375,000

REVENUE BOND
WATER------------------------WATER AND SEWER--------------TOTAL-----------------------

-------------------------------------------

2013
2016
----

$1,425,000
12,195,000
$13,620,000

$1,425,000
12,195,000
$13,620,000

$50,000
--------------$50,000

$1,205,000
12,195,000
$13,400,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2017

---------------

---------------

---------------

---------------

---------------

$68,002,000

$68,002,000

$575,000

$65,780,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2012

$5,344,311

$5,344,311

$506,184

$3,327,931

---------------

---------------

---------------

---------------

---------------

TOTAL OF BRENTWOOD-------------

---------------

----

$18,964,311

$18,964,311

$556,184

$16,727,931

---------------

$68,002,000

$68,002,000

$575,000

$65,780,000

OTHER SPECIAL DEBT

STREET IMPROVEMENTS - COP-----

---------------

2014

---------------

---------------

---------------

---------------

---------------

$1,245,000

$1,245,000

$40,000

$1,060,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2014

$1,600,000

$1,600,000

$79,646

$1,315,934

---------------

---------------

---------------

---------------

---------------

TOTAL OF CANYON LAKE-----------

---------------

----

$1,600,000

$1,600,000

$79,646

$1,315,934

---------------

$1,245,000

$1,245,000

$40,000

$1,060,000

---------------

BRENTWOOD - (20,058)

CALIMESA - (12,048)
CANYON LAKE - (13,356)

CAPITOLA - (11,136)
REVENUE BOND
MOBILE HOME PARK--------------

---------------

2003

$5,935,000

$5,935,000

$675,000

$4,300,000

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2018

---------------

---------------

---------------

---------------

---------------

$13,660,930

$13,660,930

$1,053,900

$4,640,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2000

$838,805

$838,805

$110,269

$52,719

---------------

---------------

---------------

---------------

---------------

TOTAL OF CAPITOLA--------------

---------------

----

$6,773,805

$6,773,805

$785,269

$4,352,719

---------------

$13,660,930

$13,660,930

$1,053,900

$4,640,000

---------------

CARPINTERIA - (14,958)
OTHER LONG-TERM INDEBTEDNESS-----

---------------

2006

$489,732

$489,732

$47,568

$272,619

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$3,274,749

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF CARPINTERIA-----------

$3,274,749

----

$489,732

$489,732

$47,568

$272,619

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
STORM DRAINS-----------------WATER------------------------SEWER------------------------TOTAL-----------------------

---------------------------------------------------------

2013
2013
2013
----

$790,000
147,500
147,500
$1,085,000

$790,000
147,500
147,500
$1,085,000

$25,000
----------------------------$25,000

$715,000
132,500
132,500
$980,000

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

SPECIAL ASSESSMENT BONDS

1911 ACT BONDS---------------OTHER ACT BONDS--------------TOTAL-----------------------

-------------------------------------------

2020
2023
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$675,000
9,700,000
$10,375,000

$675,000
9,700,000
$10,375,000

-------------------------------------------

$503,275
9,461,293
$9,964,568

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2006

$327,650

$327,650

$46,780

$215,850

---------------

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$2,809,485

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF CHOWCHILLA------------

$2,809,485

----

$1,412,650

$1,412,650

$71,780

$1,195,850

---------------

$10,375,000

$10,375,000

---------------

$9,964,568

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2013

---------------

---------------

---------------

---------------

---------------

$45,000,000

$45,000,000

$830,000

$16,584,200

TOTAL OF CLAYTON---------------

---------------

----

---------------

---------------

---------------

---------------

---------------

$45,000,000

$45,000,000

$830,000

$16,584,200

CHOWCHILLA - (14,032)

CLAYTON - (11,093)

TABLE 9.

CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION

TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

10,000

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

25,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

AMOUNT
ISSUED

MATURED DURING
YEAR

B O N D S
TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

CLEARLAKE - (12,598)
SPECIAL ASSESSMENT BONDS
1915 ACT BONDS----------------

---------------

2001

---------------

---------------

---------------

---------------

---------------

$1,273,620

$1,273,620

$107,000

$52,076

TOTAL OF CLEARLAKE-------------

---------------

----

---------------

---------------

---------------

---------------

---------------

$1,273,620

$1,273,620

$107,000

$52,076

OTHER SPECIAL DEBT

WATER REFUNDING - COP---------

---------------

2022

---------------

---------------

---------------

---------------

---------------

$9,795,000

$9,795,000

$180,000

$8,670,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

1997

$519,881

$519,881

$29,357

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF COACHELLA-------------

---------------

----

$519,881

$519,881

$29,357

---------------

---------------

$9,795,000

$9,795,000

$180,000

$8,670,000

REVENUE BOND
SEWER------------------------WATER METER PROJECT----------TOTAL-----------------------

-------------------------------------------

2014
1999
----

$384,600
845,000
$1,229,600

$384,600
845,000
$1,229,600

$7,000
180,000
$187,000

$251,612
190,000
$441,612

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2021

---------------

---------------

---------------

---------------

---------------

$7,236,719

$7,236,719

$138,000

$5,711,000

OTHER SPECIAL DEBT

CUSTODY FACILITY - COP-------JAIL CONSTRUCTION------------TOTAL-----------------------

-------------------------------------------

2011
2014
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$15,285,000
740,000
$16,025,000

$15,285,000
740,000
$16,025,000

$615,000
20,000
$635,000

$11,050,000
665,000
$11,715,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2016

$591,196

$591,196

$45,840

$358,128

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$5,603,046

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$3,225,000

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF COALINGA--------------

$3,225,000

----

$1,820,796

$1,820,796

$232,840

$799,740

$5,603,046

$23,261,719

$23,261,719

$773,000

$17,426,000

---------------

COACHELLA - (22,206)

COALINGA - (15,207)

COMMERCE - (13,232)
OTHER LONG-TERM INDEBTEDNESS-----

---------------

2005

$34,073,728

$34,073,728

$465,283

$31,817,062

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$10,010,000

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF COMMERCE--------------

$10,010,000

----

$34,073,728

$34,073,728

$465,283

$31,817,062

---------------

---------------

---------------

---------------

---------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2009

$200,000

$200,000

$9,623

$117,501

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$4,188,178

---------------

---------------

---------------

---------------

TOTAL OF CORCORAN--------------

---------------

----

$200,000

$200,000

$9,623

$117,501

$4,188,178

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2014

---------------

---------------

---------------

---------------

---------------

$2,181,426

$2,181,426

$70,000

$1,850,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2006

$645,288

$645,288

$90,915

$307,231

---------------

---------------

---------------

---------------

---------------

TOTAL OF DESERT HOT SPRINGS----

---------------

----

$645,288

$645,288

$90,915

$307,231

---------------

$2,181,426

$2,181,426

$70,000

$1,850,000

REVENUE BOND
STREET IMPROVEMENTS----------WASTE WATER TREATMENT PLANT--WATER STRG & TRAMS FACILITY--TOTAL-----------------------

---------------------------------------------------------

2014
2026
2028
----

$3,200,000
4,085,000
5,960,000
$13,245,000

$3,200,000
4,085,000
5,960,000
$13,245,000

$100,000
4,030,000
--------------$4,130,000

$2,805,000
--------------5,960,000
$8,765,000

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2005

$524,823

$524,823

$32,476

$168,839

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$1,898,122

---------------

---------------

---------------

---------------

TOTAL OF DINUBA----------------

---------------

----

$13,769,823

$13,769,823

$4,162,476

$8,933,839

$1,898,122

---------------

---------------

---------------

---------------

---------------

1998

$900,000

$900,000

$16,000

---------------

---------------

---------------

---------------

---------------

---------------

CORCORAN - (20,909)

DESERT HOT SPRINGS - (15,398)

DINUBA - (15,377)

DIXON - (15,110)
GENERAL OBLIGATION BOND
SEWERS------------------------

PAGE

503

TABLE 9.

CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION

TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

10,000

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

PAGE

504

25,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

B O N D S

AMOUNT
ISSUED

MATURED DURING
YEAR

TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

CITY OF DIXON
--CONTINUED
REVENUE BOND
POLICE BUILDING & FIRE TRUCK--

---------------

2015

$2,290,000

$2,290,000

$85,000

$2,055,000

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS - REFUNDING----

---------------

2020

---------------

---------------

---------------

---------------

---------------

$27,844,486

$27,844,486

$229,486

$27,615,000

OTHER SPECIAL DEBT

CAPITAL IMPROVMENT - COP-----CITY HALL--------------------SEWERS-----------------------FIRE STATION-----------------TOTAL-----------------------

-----------------------------------------------------------------------

2007
2021
2021
2022
----

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

$1,190,000
915,000
2,635,000
3,300,000
$8,040,000

$1,190,000
915,000
2,635,000
3,300,000
$8,040,000

$60,000
20,000
60,000
75,000
$215,000

$670,000
740,000
2,520,000
3,225,000
$7,155,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2006

$265,185

$265,185

$38,518

$162,296

---------------

---------------

---------------

---------------

---------------

TOTAL OF DIXON-----------------

---------------

----

$3,455,185

$3,455,185

$139,518

$2,217,296

---------------

$35,884,486

$35,884,486

$444,486

$34,770,000

---------------

DUARTE - (22,636)
EL CERRITO - (23,816)
REVENUE BOND
STORM DRAINS------------------

---------------

2003

$6,300,000

$6,300,000

$225,000

$5,265,000

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$1,345,000

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF EL CERRITO------------

$1,345,000

----

$6,300,000

$6,300,000

$225,000

$5,265,000

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
SEWERS------------------------

---------------

2007

$5,600,000

$5,600,000

$360,000

$4,275,000

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2006

---------------

---------------

---------------

---------------

---------------

$1,705,000

$1,705,000

$495,000

$30,152

LEASE OBLIGATION-----------------

$11,273,700

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF EL PASO DE ROBLES-----

$11,273,700

----

$5,600,000

$5,600,000

$360,000

$4,275,000

---------------

$1,705,000

$1,705,000

$495,000

$30,152

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2006

---------------

---------------

---------------

---------------

---------------

$1,205,502

$1,205,502

$50,000

$615,000

OTHER SPECIAL DEBT

GOLF COURSE - COP-------------

---------------

2012

---------------

---------------

---------------

---------------

---------------

$5,575,000

$5,575,000

$443,000

$4,430,000

TOTAL OF EL SEGUNDO------------

---------------

----

---------------

---------------

---------------

---------------

---------------

$6,780,502

$6,780,502

$493,000

$5,045,000

-------------------------------------------

2029
2016
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$7,345,000
3,650,000
$10,995,000

$7,345,000
3,650,000
$10,995,000

--------------$80,000
$80,000

$7,345,000
3,300,000
$10,645,000

EL PASO DE ROBLES - (22,494)

EL SEGUNDO - (16,662)

FILLMORE - (13,197)
OTHER SPECIAL DEBT
WATER - COP------------------STREET DRAIN IMPROVEMENTS-CFD
TOTAL----------------------CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$1,501,908

---------------

---------------

---------------

---------------

TOTAL OF FILLMORE--------------

---------------

----

---------------

---------------

---------------

---------------

$1,501,908

$10,995,000

$10,995,000

$80,000

$10,645,000

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2018

---------------

---------------

---------------

---------------

---------------

$1,005,358

$1,005,358

$15,000

$515,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2010

$443,031

$443,031

$14,113

$346,400

---------------

---------------

---------------

---------------

---------------

FORTUNA - (10,234)

LEASE OBLIGATION-----------------

$7,092,707

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF FORTUNA---------------

$7,092,707

----

$443,031

$443,031

$14,113

$346,400

---------------

$1,005,358

$1,005,358

$15,000

$515,000

REVENUE BOND
SEWER-------------------------

---------------

2021

$550,000

$550,000

$446,000

---------------

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2024

---------------

---------------

---------------

---------------

---------------

$18,803,078

$16,895,000

$310,000

$11,360,000

OTHER SPECIAL DEBT

INFRASTRUCTURE - CFD----------

---------------

2019

---------------

---------------

---------------

---------------

---------------

$19,060,000

$19,060,000

$445,000

$17,845,000

GALT - (17,185)

TABLE 9.

CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION

TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

10,000

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

25,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

B O N D S

AMOUNT
ISSUED

MATURED DURING
YEAR

TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

CITY OF GALT
--CONTINUED
LEASE OBLIGATION-----------------

$15,704,321

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF GALT------------------

$15,704,321

----

$550,000

$550,000

$446,000

---------------

---------------

$37,863,078

$35,955,000

$755,000

$29,205,000

GRAND TERRACE - (13,547)

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2000

$4,565,670

$4,565,670

$33,809

$4,493,100

---------------

---------------

---------------

---------------

---------------

TOTAL OF GRAND TERRACE---------

---------------

----

$4,565,670

$4,565,670

$33,809

$4,493,100

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
WATER-------------------------

---------------

2018

$520,000

$347,000

$8,000

$246,000

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2001

---------------

---------------

---------------

---------------

---------------

$1,250,000

$1,250,000

$85,000

$270,000

TOTAL OF GREENFIELD------------

---------------

----

$520,000

$347,000

$8,000

$246,000

---------------

$1,250,000

$1,250,000

$85,000

$270,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2007

$5,068,350

$5,068,350

$362,872

$1,707,302

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$312,000

---------------

---------------

---------------

---------------

TOTAL OF GROVER BEACH----------

---------------

----

$5,068,350

$5,068,350

$362,872

$1,707,302

$312,000

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2002

---------------

---------------

---------------

---------------

---------------

$905,000

$905,000

$500,000

$405,000

OTHER SPECIAL DEBT

CITY HALL RENOVATION---------STREET INPROVEMENTS - COP----TOTAL-----------------------

-------------------------------------------

2002
2002
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$735,000
6,329,867
$7,064,867

$735,000
6,329,867
$7,064,867

$25,000
555,000
$580,000

$600,000
350,000
$950,000

TOTAL OF HALF MOON BAY---------

---------------

----

---------------

---------------

---------------

---------------

---------------

$7,969,867

$7,969,867

$1,080,000

$1,355,000

GENERAL OBLIGATION BOND

FIRE AND POLICE STATION - REF
FIRE AND POLICE STATION - REF
TOTAL-----------------------

-------------------------------------------

2015
2015
----

$4,175,000
2,675,000
$6,850,000

$4,175,000
2,675,000
$6,850,000

$50,000
95,000
$145,000

$3,890,000
2,580,000
$6,470,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

REVENUE BOND
UTILITIES---------------------

---------------

1999

$620,000

$620,000

$55,000

---------------

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2015

---------------

---------------

---------------

---------------

---------------

$4,685,717

$4,685,717

$125,000

$3,165,000

OTHER SPECIAL DEBT

WATER IMPROVEMENTS - COP-----ELECTRIC IMPROVEMENTS - COP--IMPROVEMENTS - COP-----------WATER IMPROVEMENTS - COP-----WATER IMPROVEMENTS - COP-----WATER IMPROVEMENTS - COP-----SEWER IMPROVEMENTS - COP-----TOTAL-----------------------

-----------------------------------------------------------------------------------------------------------------

2012
2012
2005
2003
2013
2011
2011
----

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

$995,000
250,000
567,000
2,745,000
1,890,000
2,375,000
950,000
$9,772,000

$995,000
250,000
567,000
2,745,000
1,890,000
2,375,000
950,000
$9,772,000

$35,000
10,000
38,500
50,000
25,000
35,000
15,000
$208,500

$780,000
195,000
322,000
2,510,000
1,865,000
2,305,000
920,000
$8,897,000

TOTAL OF HEALDSBURG------------

---------------

----

$7,470,000

$7,470,000

$200,000

$6,470,000

---------------

$14,457,717

$14,457,717

$333,500

$12,062,000

GENERAL OBLIGATION BOND

INFRASTRUCTURE----------------

---------------

2003

$3,000,000

$3,000,000

$215,000

$1,115,000

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2016

---------------

---------------

---------------

---------------

---------------

$15,595,000

$15,595,000

$445,000

$12,650,000

TOTAL OF HERCULES--------------

---------------

----

$3,000,000

$3,000,000

$215,000

$1,115,000

---------------

$15,595,000

$15,595,000

$445,000

$12,650,000

GREENFIELD - (10,451)

GROVER BEACH - (12,647)

HALF MOON BAY - (11,179)

HAWAIIAN GARDENS - (15,029)

HEALDSBURG - (10,017)

HERCULES - (19,237)

HERMOSA BEACH - (19,401)

PAGE

505

TABLE 9.

CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION

TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

10,000

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

PAGE

506

25,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

AMOUNT
ISSUED

MATURED DURING
YEAR

B O N D S
TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

HILLSBOROUGH - (11,618)
OTHER SPECIAL DEBT
WATER & SEWER IMPROVEMENT----WATER & SEWER IMRPOVEMENT----TOTAL-----------------------

-------------------------------------------

2015
2027
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$5,000,000
5,098,631
$10,098,631

$5,000,000
5,000,000
$10,000,000

$185,000
80,000
$265,000

$4,315,000
4,885,000
$9,200,000

TOTAL OF HILLSBOROUGH----------

---------------

----

---------------

---------------

---------------

---------------

---------------

$10,098,631

$10,000,000

$265,000

$9,200,000

KING CITY - (10,524)

LEASE OBLIGATION-----------------

$3,164,248

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF KING CITY-------------

$3,164,248

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

LA CANADA FLINTRIDGE - (20,845)

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2001

$19,636

$19,636

$8,169

$2,775

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$1,895,685

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF LA CANADA FLINTRIDGE--

$1,895,685

----

$19,636

$19,636

$8,169

$2,775

---------------

---------------

---------------

---------------

---------------

GENERAL OBLIGATION BOND

STREET REPAIRS----------------

---------------

2026

$13,000,000

$6,000,000

$90,000

$5,825,000

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2004

---------------

---------------

---------------

---------------

---------------

$2,089,913

$2,089,913

$20,000

$666,000

TOTAL OF LAFAYETTE-------------

---------------

----

$13,000,000

$6,000,000

$90,000

$5,825,000

---------------

$2,089,913

$2,089,913

$20,000

$666,000

GENERAL OBLIGATION BOND

OPEN SPACE--------------------

---------------

2011

$20,000,000

$20,000,000

$750,000

$16,195,000

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1911 ACT BONDS---------------1915 ACT BONDS---------------TOTAL-----------------------

-------------------------------------------

2015
2017
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$1,496,104
17,286,962
$18,783,066

$1,496,104
17,286,962
$18,783,066

$52,356
2,890,745
$2,943,101

$1,194,853
9,634,513
$10,829,366

LAFAYETTE - (24,230)

LAGUNA BEACH - (24,928)

LEASE OBLIGATION-----------------

$5,012,948

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF LAGUNA BEACH----------

$5,012,948

----

$20,000,000

$20,000,000

$750,000

$16,195,000

---------------

$18,783,066

$18,783,066

$2,943,101

$10,829,366

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2008

---------------

---------------

---------------

---------------

---------------

$7,358,868

$7,358,868

$410,000

$4,115,000

TOTAL OF LA QUINTA-------------

---------------

----

---------------

---------------

---------------

---------------

---------------

$7,358,868

$7,358,868

$410,000

$4,115,000

LA PALMA - (16,395)
LA QUINTA - (21,763)

LARKSPUR - (11,976)
SPECIAL ASSESSMENT BONDS
1915 ACT BONDS----------------

---------------

2005

---------------

---------------

---------------

---------------

---------------

$6,412,337

$6,412,337

$562,000

$2,646,000

OTHER SPECIAL DEBT

DRAKES LANDING - REFINANCE----

---------------

2013

---------------

---------------

---------------

---------------

---------------

$2,890,000

$2,890,000

$110,000

$2,780,000

LEASE OBLIGATION-----------------

$799,203

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF LARKSPUR--------------

$799,203

----

---------------

---------------

---------------

---------------

---------------

$9,302,337

$9,302,337

$672,000

$5,426,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2004

$2,008,830

$2,008,830

$336,793

$886,404

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$339,000

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$18,702,270

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF LEMOORE---------------

$18,702,270

----

$2,008,830

$2,008,830

$336,793

$886,404

$339,000

---------------

---------------

---------------

---------------

-----------------------------

2005
2029

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

$460,000
1,000,000

$460,000
515,566

$35,000
---------------

$335,000
515,566

LEMOORE - (18,316)

LIVINGSTON - (10,580)
OTHER SPECIAL DEBT
CITY HALL-COP----------------POLICE STATION-COP------------

TABLE 9.

CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION

TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

10,000

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

25,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

AMOUNT
ISSUED

MATURED DURING
YEAR

B O N D S
TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

CITY OF LIVINGSTON
--CONTINUED
TOTAL-----------------------

---------------

----

---------------

---------------

---------------

---------------

---------------

$1,460,000

$975,566

$35,000

$850,566

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2015

$2,244,844

$2,244,844

$77,117

$2,025,125

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$956,301

---------------

---------------

---------------

---------------

TOTAL OF LIVINGSTON------------

---------------

----

$2,244,844

$2,244,844

$77,117

$2,025,125

$956,301

$1,460,000

$975,566

$35,000

$850,566

GENERAL OBLIGATION BOND

WATER RESERVOIR---------------

---------------

2003

$1,000,000

$1,000,000

$65,000

$290,000

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
WATER - REFUNDING-------------

---------------

2025

$10,000,000

$10,000,000

$155,000

$9,700,000

---------------

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$17,725,891

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF LOMA LINDA------------

$17,725,891

----

$11,000,000

$11,000,000

$220,000

$9,990,000

---------------

---------------

---------------

---------------

---------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2019

$1,926,520

$1,926,520

$166,828

$1,632,507

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$191,944

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$20,348,809

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF LOS BANOS-------------

$20,348,809

----

$1,926,520

$1,926,520

$166,828

$1,632,507

$191,944

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

1999

---------------

---------------

---------------

---------------

---------------

$902,239

$902,239

$75,000

---------------

OTHER SPECIAL DEBT

SEWER - COP-------------------

---------------

2000

---------------

---------------

---------------

---------------

---------------

$2,750,000

$2,750,000

$195,000

$1,445,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2000

$375,740

$375,740

---------------

---------------

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$2,523,018

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$731,581

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF MARYSVILLE------------

$731,581

----

$375,740

$375,740

---------------

---------------

$2,523,018

$3,652,239

$3,652,239

$270,000

$1,445,000

GENERAL OBLIGATION BOND

STORMWATER--------------------

---------------

2005

$675,000

$675,000

$25,000

$175,000

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
SEWERS------------------------

---------------

2008

$4,025,000

$4,025,000

---------------

$4,025,000

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2009

---------------

---------------

---------------

---------------

---------------

$2,448,856

$2,448,856

---------------

$2,448,856

OTHER SPECIAL DEBT

IMPROVEMENTS------------------

---------------

2004

---------------

---------------

---------------

---------------

---------------

$1,638,000

$1,638,000

$105,000

$805,000

LEASE OBLIGATION-----------------

$975,186

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF MILLBRAE--------------

$975,186

----

$4,700,000

$4,700,000

$25,000

$4,200,000

---------------

$4,086,856

$4,086,856

$105,000

$3,253,856

OTHER SPECIAL DEBT

LIBRARY RENOVATION & EXPANSION
COMMUNITY CENTER SER A-COP---COMMUNITY CENTER SER B-COP---TOTAL-----------------------

---------------------------------------------------------

2027
2029
2035
----

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

$4,600,000
3,515,000
2,845,000
$10,960,000

$4,600,000
3,515,000
2,845,000
$10,960,000

---------------------------------------------------------

$4,600,000
3,515,000
2,845,000
$10,960,000

TOTAL OF MILL VALLEY-----------

---------------

----

---------------

---------------

---------------

---------------

---------------

$10,960,000

$10,960,000

---------------

$10,960,000

LOMA LINDA - (21,604)

LOMITA - (20,746)
LOS ALAMITOS - (12,425)
LOS BANOS - (22,201)

MARYSVILLE - (12,854)

MILLBRAE - (21,779)

MILL VALLEY - (14,084)

PAGE

507

TABLE 9.

CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION

TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

10,000

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

PAGE

508

25,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

AMOUNT
ISSUED

MATURED DURING
YEAR

B O N D S
TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

MORAGA - (16,737)
MORRO BAY - (10,021)
SPECIAL ASSESSMENT BONDS
1915 ACT BONDS----------------

---------------

2004

---------------

---------------

---------------

---------------

---------------

$268,773

$268,773

$20,000

$150,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2003

$4,256,463

$4,256,463

$466,204

$1,913,424

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$1,944,510

---------------

---------------

---------------

---------------

TOTAL OF MORRO BAY-------------

---------------

----

$4,256,463

$4,256,463

$466,204

$1,913,424

$1,944,510

$268,773

$268,773

$20,000

$150,000

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2010

---------------

---------------

---------------

---------------

---------------

$8,190,651

$8,190,651

$417,254

$5,567,746

OTHER SPECIAL DEBT

SEWERS - COP------------------

---------------

2000

---------------

---------------

---------------

---------------

---------------

$560,000

$560,000

$70,000

$75,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2002

$441,424

$441,424

$67,094

$216,539

---------------

---------------

---------------

---------------

---------------

OAKDALE - (14,717)

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$8,600

---------------

---------------

---------------

---------------

TOTAL OF OAKDALE---------------

---------------

----

$441,424

$441,424

$67,094

$216,539

$8,600

$8,750,651

$8,750,651

$487,254

$5,642,746

GENERAL OBLIGATION BOND

SEWER LINES-------------------

---------------

1999

$1,225,000

$1,225,000

$95,000

---------------

---------------

---------------

---------------

---------------

---------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2010

$1,429,990

$1,429,990

$191,388

$823,393

---------------

---------------

---------------

---------------

---------------

TOTAL OF OROVILLE--------------

---------------

----

$2,654,990

$2,654,990

$286,388

$823,393

---------------

---------------

---------------

---------------

---------------

---------------------------------------------------------

2002
1999
2017
----

$2,300,000
725,000
1,230,000
$4,255,000

$2,300,000
675,000
1,230,000
$4,205,000

$75,000
50,000
30,000
$155,000

$275,000
--------------1,110,000
$1,385,000

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

ORINDA - (17,348)
OROVILLE - (12,768)

PACIFIC GROVE - (17,472)

GENERAL OBLIGATION BOND
SEWERS-----------------------POLICE-----------------------BUTERFLY HABITAT-------------TOTAL----------------------OTHER LONG-TERM INDEBTEDNESS-----

---------------

2013

$2,473,187

$2,473,187

$200,634

$2,003,616

---------------

---------------

---------------

---------------

---------------

TOTAL OF PACIFIC GROVE---------

---------------

----

$6,728,187

$6,678,187

$355,634

$3,388,616

---------------

---------------

---------------

---------------

---------------

-------------------------------------------

2018
2013
----

$484,300
210,000
$694,300

$484,300
210,000
$694,300

$11,000
6,000
$17,000

$348,000
123,000
$471,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

PALOS VERDES ESTATES - (14,545)

PARLIER - (11,092)
REVENUE BOND
WATER------------------------WATER------------------------TOTAL----------------------CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$2,835,160

---------------

---------------

---------------

---------------

TOTAL OF PARLIER---------------

---------------

----

$694,300

$694,300

$17,000

$471,000

$2,835,160

---------------

---------------

---------------

---------------

REVENUE BOND
WATER-------------------------

---------------

2000

$600,000

$600,000

$25,000

$320,000

---------------

---------------

---------------

---------------

---------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2020

$361,231

$361,231

$7,716

$208,751

---------------

---------------

---------------

---------------

---------------

TOTAL OF PATTERSON-------------

---------------

----

$961,231

$961,231

$32,716

$528,751

---------------

---------------

---------------

---------------

---------------

PATTERSON - (10,386)

PIEDMONT - (11,582)
PINOLE - (18,592)
OTHER LONG-TERM INDEBTEDNESS-----

---------------

2000

$147,679

$147,679

$30,060

$55,076

---------------

---------------

---------------

---------------

---------------

TOTAL OF PINOLE----------------

---------------

----

$147,679

$147,679

$30,060

$55,076

---------------

---------------

---------------

---------------

---------------

---------------

2001

---------------

---------------

---------------

---------------

---------------

$5,000,000

$5,000,000

$95,000

$215,000

PORT HUENEME - (22,621)

OTHER SPECIAL DEBT
MUNICIPAL IMPROVEMENTS - COP--

TABLE 9.

CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION

TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

10,000

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

25,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

AMOUNT
ISSUED

MATURED DURING
YEAR

B O N D S
TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

CITY OF PORT HUENEME
--CONTINUED
IMPROVEMENTS REFUNDING - COP-TOTAL-----------------------

-----------------------------

2019
----

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

$5,605,000
$10,605,000

$5,605,000
$10,605,000

$40,000
$135,000

$5,380,000
$5,595,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2017

$997,500

$997,500

$10,296

$725,765

---------------

---------------

---------------

---------------

---------------

TOTAL OF PORT HUENEME----------

---------------

----

$997,500

$997,500

$10,296

$725,765

---------------

$10,605,000

$10,605,000

$135,000

$5,595,000

RANCHO MIRAGE - (11,419)

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2031

$3,464,468

$3,464,468

$46,899

$3,359,581

---------------

---------------

---------------

---------------

---------------

TOTAL OF RANCHO MIRAGE---------

---------------

----

$3,464,468

$3,464,468

$46,899

$3,359,581

---------------

---------------

---------------

---------------

---------------

RED BLUFF - (13,497)

GENERAL OBLIGATION BOND
SEWER IMPROVEMENTS------------

---------------

2010

$1,615,000

$1,615,000

$80,000

$1,390,000

---------------

---------------

---------------

---------------

---------------

TOTAL OF RED BLUFF-------------

---------------

----

$1,615,000

$1,615,000

$80,000

$1,390,000

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
WASTEWATER TREATMENT PLANT----

---------------

2015

$2,200,000

$2,200,000

$75,000

$1,925,000

---------------

---------------

---------------

---------------

---------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2005

$376,764

$376,764

$17,522

$277,686

---------------

---------------

---------------

---------------

---------------

REEDLEY - (20,534)

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$23,817

---------------

---------------

---------------

---------------

TOTAL OF REEDLEY---------------

---------------

----

$2,576,764

$2,576,764

$92,522

$2,202,686

$23,817

---------------

---------------

---------------

---------------

-------------------------------------------

2012
2029
----

$1,910,000
1,900,000
$3,810,000

$1,910,000
1,900,000
$3,810,000

$1,760,000
--------------$1,760,000

--------------$1,900,000
$1,900,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

RIVERBANK - (14,469)
GENERAL OBLIGATION BOND
WATER------------------------WATER------------------------TOTAL----------------------REVENUE BOND
SEWER-------------------------

---------------

2029

$670,000

$670,000

---------------

$670,000

---------------

---------------

---------------

---------------

---------------

TOTAL OF RIVERBANK-------------

---------------

----

$4,480,000

$4,480,000

$1,760,000

$2,570,000

---------------

---------------

---------------

---------------

---------------

GENERAL OBLIGATION BOND

CAPITAL IMPROVEMENTS----------

---------------

2020

$10,800,000

$5,675,000

$20,000

$5,655,000

---------------

---------------

---------------

---------------

---------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

1999

$50,000

$31,644

$7,760

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF SAN ANSELMO-----------

---------------

----

$10,850,000

$5,706,644

$27,760

$5,655,000

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2008

---------------

---------------

---------------

---------------

---------------

$2,506,957

$2,506,957

$110,000

$1,725,000

TOTAL OF SAN FERNANDO----------

---------------

----

---------------

---------------

---------------

---------------

---------------

$2,506,957

$2,506,957

$110,000

$1,725,000

---------------

1999

$800,000

$800,000

$50,000

---------------

---------------

---------------

---------------

---------------

---------------

SAN ANSELMO - (12,448)

SAN FERNANDO - (24,474)

SANGER - (18,847)
GENERAL OBLIGATION BOND
CIVIC CENTER COMPLEX---------REVENUE BOND
UTILITY SYSTEM----------------

---------------

2022

$15,700,000

$15,700,000

$340,000

$15,060,000

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

1999

---------------

---------------

---------------

---------------

---------------

$1,345,428

$1,345,428

$120,000

$125,000

OTHER SPECIAL DEBT

CAPITAL IMPROVEMENTS - CFD----

---------------

2011

---------------

---------------

---------------

---------------

---------------

$2,225,000

$2,225,000

---------------

$2,225,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2002

$366,157

$366,157

$106,920

$149,669

---------------

---------------

---------------

---------------

---------------

TOTAL OF SANGER----------------

---------------

----

$16,866,157

$16,866,157

$496,920

$15,209,669

---------------

$3,570,428

$3,570,428

$120,000

$2,350,000

SAN MARINO - (13,880)

PAGE

509

TABLE 9.

CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION

TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

10,000

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

PAGE

510

25,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

AMOUNT
ISSUED

MATURED DURING
YEAR

B O N D S
TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

SANTA FE SPRINGS - (16,313)
REVENUE BOND
WATER-------------------------

---------------

2026

$4,170,000

$4,170,000

$70,000

$3,970,000

---------------

---------------

---------------

---------------

---------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2001

$736,836

$736,835

$237,886

$227,532

---------------

---------------

---------------

---------------

---------------

TOTAL OF SANTA FE SPRINGS------

---------------

----

$4,906,836

$4,906,835

$307,886

$4,197,532

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2020

---------------

---------------

---------------

---------------

---------------

$19,712,125

$19,712,125

$2,160,000

$15,030,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2027

$343,000

$343,000

$6,421

$261,768

---------------

---------------

---------------

---------------

---------------

SCOTTS VALLEY - (10,698)

LEASE OBLIGATION-----------------

$16,992,978

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF SCOTTS VALLEY---------

$16,992,978

----

$343,000

$343,000

$6,421

$261,768

---------------

$19,712,125

$19,712,125

$2,160,000

$15,030,000

---------------

---------------

---------------

---------------

---------------

SELMA - (18,447)
REVENUE BOND
CITY HALL---------------------

---------------

2023

$1,000,000

$1,000,000

$15,000

$930,000

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2023

---------------

---------------

---------------

---------------

---------------

$11,325,000

$11,325,000

$173,500

$8,176,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2016

$3,205,000

$3,205,000

$242,341

$2,205,000

---------------

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$8,045,557

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF SELMA-----------------

$8,045,557

----

$4,205,000

$4,205,000

$257,341

$3,135,000

---------------

$11,325,000

$11,325,000

$173,500

$8,176,000

SPECIAL ASSESSMENT BONDS

1911 ACT BONDS----------------

---------------

2033

---------------

---------------

---------------

---------------

---------------

$155,143

$155,143

$1,700

$150,300

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2011

$1,102,280

$1,102,280

$62,271

$1,040,009

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$138,765

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$33,683,058

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF SHAFTER---------------

$33,683,058

----

$1,102,280

$1,102,280

$62,271

$1,040,009

$138,765

$155,143

$155,143

$1,700

$150,300

SHAFTER - (11,645)

SHASTA LAKE - (13,677)

SPECIAL ASSESSMENT BONDS
1915 ACT BONDS----------------

---------------

2034

---------------

---------------

---------------

---------------

---------------

$8,238,741

$8,238,741

$630,000

$6,306,000

OTHER SPECIAL DEBT

VARIOUS CAPITAL IMPROVEMENTS-ELECTRIC---------------------TOTAL-----------------------

-------------------------------------------

2013
2016
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$1,150,000
17,705,000
$18,855,000

$1,150,000
17,705,000
$18,855,000

$35,000
595,000
$630,000

$1,035,000
16,840,000
$17,875,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2000

$448,935

$448,935

$91,454

$43,301

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$1,439,490

---------------

---------------

---------------

---------------

TOTAL OF SHASTA LAKE-----------

---------------

----

$448,935

$448,935

$91,454

$43,301

$1,439,490

$27,093,741

$27,093,741

$1,260,000

$24,181,000

SIERRA MADRE - (11,607)

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2018

$6,740,000

$6,740,000

$183,027

$6,556,973

---------------

---------------

---------------

---------------

---------------

TOTAL OF SIERRA MADRE----------

---------------

----

$6,740,000

$6,740,000

$183,027

$6,556,973

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2010

---------------

---------------

---------------

---------------

---------------

$216,939

$216,939

$15,000

$105,000

OTHER SPECIAL DEBT

CITY HALL - COP--------------FIRE STATION - COP-----------TOTAL-----------------------

-------------------------------------------

2023
2010
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$2,500,000
1,635,000
$4,135,000

$2,500,000
1,635,000
$4,135,000

$40,000
85,000
$125,000

$2,315,000
1,405,000
$3,720,000

SOLANA BEACH - (14,152)

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2020

$25,285,798

$25,285,798

$437,512

$12,117,450

---------------

---------------

---------------

---------------

---------------

TOTAL OF SOLANA BEACH----------

---------------

----

$25,285,798

$25,285,798

$437,512

$12,117,450

---------------

$4,351,939

$4,351,939

$140,000

$3,825,000

TABLE 9.

CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION

TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

10,000

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

25,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

B O N D S

AMOUNT
ISSUED

MATURED DURING
YEAR

TOTAL
OUTSTANDING

-------------------------------------------

-------------------------------------------

-------------------------------------------

CITY NAME - (CURRENT EST. POP.)

SOLEDAD - (23,201)
REVENUE BOND
SEWERS-----------------------WATER------------------------TOTAL-----------------------

-------------------------------------------

2011
2016
----

$750,000
880,000
$1,630,000

$750,000
765,000
$1,515,000

$9,750
15,000
$24,750

$575,250
600,000
$1,175,250

-------------------------------------------

-------------------------------------------

LEASE OBLIGATION-----------------

$4,897,270

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF SOLEDAD---------------

$4,897,270

----

$1,630,000

$1,515,000

$24,750

$1,175,250

---------------

---------------

---------------

---------------

---------------

OTHER SPECIAL DEBT

T-HANGER - COP----------------

---------------

2011

---------------

---------------

---------------

---------------

---------------

$2,040,000

$2,040,000

$1,840,000

---------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2016

$4,846,676

$4,846,676

$640,393

$2,645,020

---------------

---------------

---------------

---------------

---------------

SOUTH EL MONTE - (22,494)

SOUTH LAKE TAHOE - (23,932)

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$2,832,673

---------------

---------------

---------------

---------------

TOTAL OF SOUTH LAKE TAHOE------

---------------

----

$4,846,676

$4,846,676

$640,393

$2,645,020

$2,832,673

$2,040,000

$2,040,000

$1,840,000

---------------

REVENUE BOND
WATER AND SEWER - REFUNDING---

---------------

2020

$3,675,000

$3,675,000

$70,000

$3,410,000

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2010

---------------

---------------

---------------

---------------

---------------

$6,307,000

$6,307,000

$335,000

$4,610,000

OTHER SPECIAL DEBT

PUBLIC IMPROVEMENTS----------ROAD,SEWER,DRAINAGE REF - COP
TOTAL-----------------------

-------------------------------------------

2021
2014
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$2,780,000
4,000,000
$6,780,000

$2,780,000
4,000,000
$6,780,000

-------------------------------------------

$1,805,000
3,920,000
$5,725,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2005

$720,221

$720,221

$83,891

$636,330

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$2,339,697

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$6,332,628

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF TEHACHAPI-------------

$6,332,628

----

$4,395,221

$4,395,221

$153,891

$4,046,330

$2,339,697

$13,087,000

$13,087,000

$335,000

$10,335,000

SUSANVILLE - (17,466)
TEHACHAPI - (12,802)

TRUCKEE - (16,911)
OTHER LONG-TERM INDEBTEDNESS-----

---------------

2006

$1,890,152

$1,890,152

$327,058

$701,409

---------------

---------------

---------------

---------------

---------------

TOTAL OF TRUCKEE---------------

---------------

----

$1,890,152

$1,890,152

$327,058

$701,409

---------------

---------------

---------------

---------------

---------------

TWENTYNINE PALMS - (15,005)

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2006

$466,100

$466,100

$50,582

$354,775

---------------

---------------

---------------

---------------

---------------

TOTAL OF TWENTYNINE PALMS------

---------------

----

$466,100

$466,100

$50,582

$354,775

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
ELECTRIC REVENUE BONDS--------

---------------

2018

$25,850,000

$25,850,000

$605,000

$22,180,000

---------------

---------------

---------------

---------------

---------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2001

$1,016,337

$1,016,337

$120,746

$289,088

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$8,557,291

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$4,743,769

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF UKIAH-----------------

$4,743,769

----

$26,866,337

$26,866,337

$725,746

$22,469,088

$8,557,291

---------------

---------------

---------------

---------------

REVENUE BOND
WASTEWATER PLANT EXPANSION---WASTEWATER PLANT EXPANSION-REF
GOLF COURSE------------------TOTAL-----------------------

---------------------------------------------------------

2010
2010
2019
----

$2,185,000
1,960,000
8,860,000
$13,005,000

$2,185,000
1,960,000
8,860,000
$13,005,000

$1,845,000
----------------------------$1,845,000

--------------$1,960,000
8,860,000
$10,820,000

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2002

$348,365

$348,365

$98,851

$106,028

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$3,809,875

---------------

---------------

---------------

---------------

UKIAH - (15,059)

WASCO - (20,326)

CITY OF SUSANVILLE FAILED TO FILE THEIR FINANCIAL TRANSACTION REPORT.

PAGE

511

TABLE 9.

CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION

TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

10,000

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

PAGE

512

25,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

B O N D S

AMOUNT
ISSUED

MATURED DURING
YEAR

TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

CITY OF WASCO
--CONTINUED
TOTAL OF WASCO-----------------

---------------

----

$13,353,365

$13,353,365

$1,943,851

$10,926,028

$3,809,875

---------------

---------------

---------------

---------------

-------------------------------------------

2024
2024
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$4,600,000
4,480,000
$9,080,000

$4,600,000
4,480,000
$9,080,000

$65,000
--------------$65,000

$4,405,000
4,480,000
$8,885,000
---------------

WINDSOR - (20,395)
OTHER SPECIAL DEBT
DOWNTOWN PARK FACILITIES-----DOWNTOWN PARK FACILITIES-----TOTAL----------------------LEASE OBLIGATION-----------------

$13,822,019

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF WINDSOR---------------

$13,822,019

----

---------------

---------------

---------------

---------------

---------------

$9,080,000

$9,080,000

$65,000

$8,885,000

$239,522,639

----

$393,621,135

$381,139,778

$22,439,327

$298,030,880

$45,190,711

$604,532,450

$602,041,307

$25,425,865

$459,651,884

POPULATION GROUP SUMMARY

CITIES IN GROUP-99

TABLE 10. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION
TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

25,001

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

50,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

B O N D S

AMOUNT
ISSUED

MATURED DURING
YEAR

TOTAL
OUTSTANDING

---------------

---------------

---------------

CITY NAME - (CURRENT EST. POP.)

ATASCADERO - (25,469)
REVENUE BOND
SEWERS------------------------

---------------

2010

$1,300,000

$1,300,000

$25,000

$1,025,000

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2013

---------------

---------------

---------------

---------------

---------------

$5,830,098

$5,830,098

$150,000

$4,435,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2001

$294,133

$294,133

$71,635

$92,096

---------------

---------------

---------------

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$1,640,281

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF ATASCADERO------------

$1,640,281

----

$1,594,133

$1,594,133

$96,635

$1,117,096

---------------

$5,830,098

$5,830,098

$150,000

$4,435,000

AZUSA - (45,691)
LEASE OBLIGATION-----------------

$54,629,300

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF AZUSA-----------------

$54,629,300

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

BANNING - (25,288)
SPECIAL ASSESSMENT BONDS
1915 ACT BONDS----------------

---------------

2012

---------------

---------------

---------------

---------------

---------------

$3,422,134

$3,422,134

$150,000

$2,784,400

OTHER SPECIAL DEBT

IMPROVEMENTS REFUNDING - CFD-HYDRO-ELECTRIC - COP---------HYDRO-ELECTRIC - COP---------WATER - COP------------------WATER - COP------------------WASTEWATER SYSTEM - COP------TOTAL-----------------------

---------------------------------------------------------------------------------------------------

2005
2016
2016
2016
2019
2019
----

---------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------

$3,810,000
1,250,000
1,320,000
4,055,000
2,585,000
3,740,000
$16,760,000

$3,810,000
1,250,000
1,320,000
4,055,000
2,585,000
3,740,000
$16,760,000

$355,000
30,000
30,000
95,000
45,000
120,000
$675,000

$2,910,000
990,000
1,055,000
3,335,000
2,255,000
2,820,000
$13,365,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2020

$519,547

$519,547

$103,885

$234,823

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$54,499

---------------

---------------

---------------

---------------

TOTAL OF BANNING---------------

---------------

----

$519,547

$519,547

$103,885

$234,823

$54,499

$20,182,134

$20,182,134

$825,000

$16,149,400

REVENUE BOND
UNFUNDED POLICE LIABILITY-----

---------------

2018

$1,800,000

$1,800,000

---------------

$1,800,000

---------------

---------------

---------------

---------------

---------------

OTHER SPECIAL DEBT

PUBLIC IMPROVEMENT PROJECT----

---------------

2023

---------------

---------------

---------------

---------------

---------------

$3,020,000

$3,020,000

---------------

$3,020,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

1999

$37,749

$37,749

$4,200

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF BELL------------------

---------------

----

$1,837,749

$1,837,749

$4,200

$1,800,000

---------------

$3,020,000

$3,020,000

---------------

$3,020,000

BELL - (37,677)

BELL GARDENS - (45,298)

REVENUE BOND
WATER-------------------------

---------------

2014

$5,800,000

$5,800,000

$80,000

$5,440,000

---------------

---------------

---------------

---------------

---------------

TOTAL OF BELL GARDENS----------

---------------

----

$5,800,000

$5,800,000

$80,000

$5,440,000

---------------

---------------

---------------

---------------

---------------

GENERAL OBLIGATION BOND

SEWER-------------------------

---------------

2000

$700,000

$700,000

$20,000

$50,000

---------------

---------------

---------------

---------------

---------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2002

$29,122

$29,122

$10,428

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF BELMONT---------------

---------------

----

$729,122

$729,122

$30,428

$50,000

---------------

---------------

---------------

---------------

---------------

GENERAL OBLIGATION BOND

SEWERS-----------------------SEWERS-----------------------SEWERS-----------------------TOTAL-----------------------

---------------------------------------------------------

2003
2017
2018
----

$3,000,000
30,000,000
30,000,000
$63,000,000

$2,500,000
5,000,000
5,000,000
$12,500,000

$150,000
125,000
--------------$275,000

$700,000
4,875,000
5,000,000
$10,575,000

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

REVENUE BOND
WATER-------------------------

---------------

2007

$4,650,000

$4,650,000

$175,000

$2,045,000

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2015

---------------

---------------

---------------

---------------

---------------

$18,917,968

$18,917,968

$1,115,000

$14,325,000

OTHER SPECIAL DEBT

WATER REFUNDING - COP---------

---------------

2017

---------------

---------------

---------------

---------------

---------------

$13,935,000

$13,935,000

$330,000

$11,935,000

BELMONT - (26,077)

BENICIA - (28,686)

PAGE

513

TABLE 10. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION
TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

25,001

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

PAGE

514

50,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

AMOUNT
ISSUED

MATURED DURING
YEAR

B O N D S
TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

CITY OF BENICIA
--CONTINUED
WASTEWATER REFUNDING - COP---TOTAL-----------------------

-----------------------------

2019
----

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

$6,195,000
$20,130,000

$6,195,000
$20,130,000

$155,000
$485,000

$5,480,000
$17,415,000

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$19,136,778

---------------

---------------

---------------

---------------

TOTAL OF BENICIA---------------

---------------

----

$67,650,000

$17,150,000

$450,000

$12,620,000

$19,136,778

$39,047,968

$39,047,968

$1,600,000

$31,740,000

GENERAL OBLIGATION BOND

CIVIC CENTER------------------

---------------

2028

$244,970,205

$244,970,205

$76,302,659

$161,372,920

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
WATER------------------------WASTEWATER-------------------PARKING----------------------TOTAL-----------------------

---------------------------------------------------------

2022
2022
2020
----

$42,148,931
49,650,000
66,895,864
$158,694,795

$42,148,931
49,650,000
66,895,864
$158,694,795

$14,676,062
23,500,000
9,071,279
$47,247,341

$20,065,660
23,740,000
50,836,420
$94,642,080

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

BEVERLY HILLS - (34,560)

OTHER LONG-TERM INDEBTEDNESS-----

---------------

1999

$1,995,000

$1,995,000

$399,000

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF BEVERLY HILLS---------

---------------

----

$405,660,000

$405,660,000

$123,949,000

$256,015,000

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
WATER------------------------WATER------------------------TOTAL-----------------------

-------------------------------------------

2021
2021
----

$20,000,000
22,000,000
$42,000,000

$19,750,000
21,330,000
$41,080,000

$18,240,000
--------------$18,240,000

--------------$21,330,000
$21,330,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

OTHER SPECIAL DEBT

SEWER AND STREET-CFD---------SEWER AND STREET-CFD---------DOWNTOWN IMPROVEMENTS-CFD----SEWER AND STREET-CFD---------TOTAL-----------------------

-----------------------------------------------------------------------

2016
2026
2021
2023
----

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

$2,500,000
3,000,000
5,000,000
8,000,000
$18,500,000

$2,160,000
2,685,000
3,235,000
7,000,000
$15,080,000

$390,000
35,000
----------------------------$425,000

$1,540,000
2,625,000
3,235,000
7,000,000
$14,400,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2011

$1,292,264

$1,292,264

$104,049

$895,372

---------------

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$36,082,649

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF BREA------------------

$36,082,649

----

$43,292,264

$42,372,264

$18,344,049

$22,225,372

---------------

$18,500,000

$15,080,000

$425,000

$14,400,000

OTHER SPECIAL DEBT

SEWER - COP------------------LIBRARY RECONSTRUCTION-------TOTAL-----------------------

-------------------------------------------

2012
2015
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$17,590,000
10,000,000
$27,590,000

$17,590,000
10,000,000
$27,590,000

$880,000
640,000
$1,520,000

$16,710,000
8,720,000
$25,430,000

TOTAL OF BURLINGAME------------

---------------

----

---------------

---------------

---------------

---------------

---------------

$27,590,000

$27,590,000

$1,520,000

$25,430,000

BREA - (36,388)

BURLINGAME - (29,317)

CALABASAS - (28,284)
LEASE OBLIGATION-----------------

$12,884,064

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF CALABASAS-------------

$12,884,064

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2020

$17,106,949

$17,106,949

$704,547

$14,295,680

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$3,210,200

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$11,051,355

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF CALEXICO--------------

$11,051,355

----

$17,106,949

$17,106,949

$704,547

$14,295,680

$3,210,200

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2012

---------------

---------------

---------------

---------------

---------------

$3,017,727

$3,017,727

$195,000

$1,015,000

OTHER SPECIAL DEBT

MUNICIPAL IMPROVEMENTS - COP-MUNICIPAL IMPROVEMENTS - COP-TOTAL-----------------------

-------------------------------------------

2018
2028
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$11,810,000
13,480,000
$25,290,000

$11,810,000
13,480,000
$25,290,000

$275,000
60,000
$335,000

$10,160,000
13,420,000
$23,580,000

TOTAL OF CAMPBELL--------------

---------------

----

---------------

---------------

---------------

---------------

---------------

$28,307,727

$28,307,727

$530,000

$24,595,000

CALEXICO - (26,131)

CAMPBELL - (39,871)

TABLE 10. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION
TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

25,001

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

50,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

B O N D S

AMOUNT
ISSUED

MATURED DURING
YEAR

TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

CATHEDRAL CITY - (36,770)
REVENUE BOND
SPORTS COMPLEX----------------

---------------

2027

$5,920,000

$5,920,000

---------------

$5,920,000

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2011

---------------

---------------

---------------

---------------

---------------

$62,330,737

$62,330,737

$2,280,000

$45,396,000

OTHER SPECIAL DEBT

IMPROVEMENTS REFUNDING - COP--

---------------

2009

---------------

---------------

---------------

---------------

---------------

$2,945,000

$2,945,000

$180,000

$2,615,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2003

$1,706,287

$1,706,287

$342,461

$552,205

---------------

---------------

---------------

---------------

---------------

TOTAL OF CATHEDRAL CITY--------

---------------

----

$7,626,287

$7,626,287

$342,461

$6,472,205

---------------

$65,275,737

$65,275,737

$2,460,000

$48,011,000

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2018

---------------

---------------

---------------

---------------

---------------

$3,900,000

$3,900,000

$90,000

$3,725,000

OTHER SPECIAL DEBT

PUBLIC SAFETY/IMPROVEMENTS-COP

---------------

2000

---------------

---------------

---------------

---------------

---------------

$3,240,000

$3,240,000

$590,000

$115,000

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$112,943

---------------

---------------

---------------

---------------

CERES - (32,378)

LEASE OBLIGATION-----------------

$2,060,890

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF CERES-----------------

$2,060,890

----

---------------

---------------

---------------

---------------

$112,943

$7,140,000

$7,140,000

$680,000

$3,840,000

CLAREMONT - (35,413)
OTHER LONG-TERM INDEBTEDNESS-----

---------------

2012

$3,500,620

$3,500,620

$165,271

$3,160,307

---------------

---------------

---------------

---------------

---------------

TOTAL OF CLAREMONT-------------

---------------

----

$3,500,620

$3,500,620

$165,271

$3,160,307

---------------

---------------

---------------

---------------

---------------

GENERAL OBLIGATION BOND

ELECTRIC----------------------

---------------

2000

$1,220,000

$1,220,000

$100,000

$335,000

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
ELECTRIC---------------------WATER------------------------TOTAL-----------------------

-------------------------------------------

2021
2019
----

$17,585,000
11,120,000
$28,705,000

$17,585,000
11,120,000
$28,705,000

-------------------------------------------

$17,585,000
11,120,000
$28,705,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

1998

---------------

---------------

---------------

---------------

---------------

$4,050,000

$4,050,000

$60,000

$330,000

OTHER SPECIAL DEBT

CORP YARDS--------------------

---------------

2010

---------------

---------------

---------------

---------------

---------------

$2,070,000

$2,070,000

---------------

$2,070,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2013

$10,386,308

$10,386,308

$2,490,888

$5,627,693

---------------

---------------

---------------

---------------

---------------

TOTAL OF COLTON----------------

---------------

----

$40,311,308

$40,311,308

$2,590,888

$34,667,693

---------------

$6,120,000

$6,120,000

$60,000

$2,400,000

COLTON - (46,634)

CORONADO - (29,282)
OTHER LONG-TERM INDEBTEDNESS-----

---------------

2026

$11,440,000

$11,440,000

$575,000

$8,940,000

---------------

---------------

---------------

---------------

---------------

TOTAL OF CORONADO--------------

---------------

----

$11,440,000

$11,440,000

$575,000

$8,940,000

---------------

---------------

---------------

---------------

---------------

OTHER SPECIAL DEBT

WATER SYSTEM - COP------------

---------------

2016

---------------

---------------

---------------

---------------

---------------

$3,320,000

$3,320,000

$85,000

$2,815,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2004

$2,033,167

$2,033,167

$32,915

$823,252

---------------

---------------

---------------

---------------

---------------

TOTAL OF COVINA----------------

---------------

----

$2,033,167

$2,033,167

$32,915

$823,252

---------------

$3,320,000

$3,320,000

$85,000

$2,815,000

COVINA - (47,530)

CUDAHY - (25,370)
OTHER LONG-TERM INDEBTEDNESS-----

---------------

2000

$156,785

$156,785

$31,699

$19,159

---------------

---------------

---------------

---------------

---------------

TOTAL OF CUDAHY----------------

---------------

----

$156,785

$156,785

$31,699

$19,159

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
SEWERS------------------------

---------------

2016

$20,500,000

$20,500,000

$500,000

$17,520,000

---------------

---------------

---------------

---------------

---------------

OTHER SPECIAL DEBT

EXPANDED BUS FACILITIES-------

---------------

2004

---------------

---------------

---------------

---------------

---------------

$9,660,000

$9,660,000

$320,000

$8,730,000

CULVER CITY - (42,241)

PAGE

515

TABLE 10. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION
TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

25,001

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

PAGE

516

50,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

B O N D S

AMOUNT
ISSUED

MATURED DURING
YEAR

TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

CITY OF CULVER CITY
--CONTINUED
OTHER LONG-TERM INDEBTEDNESS-----

---------------

2007

$4,044,450

$4,044,450

$492,719

$2,201,880

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$2,020,000

---------------

---------------

---------------

---------------

TOTAL OF CULVER CITY-----------

---------------

----

$24,544,450

$24,544,450

$992,719

$19,721,880

$2,020,000

$9,660,000

$9,660,000

$320,000

$8,730,000

CUPERTINO - (47,668)
SPECIAL ASSESSMENT BONDS
1915 ACT BOND-----------------

---------------

2010

---------------

---------------

---------------

---------------

---------------

$4,666,405

$4,666,405

$170,000

$730,000

LEASE OBLIGATION-----------------

$75,316,372

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF CUPERTINO-------------

$75,316,372

----

---------------

---------------

---------------

---------------

---------------

$4,666,405

$4,666,405

$170,000

$730,000

REVENUE BOND
CIVIC CENTER REFINANCING------

---------------

2017

$6,000,000

$6,000,000

$120,000

$5,400,000

---------------

---------------

---------------

---------------

---------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

1999

$1,528,008

$1,528,008

$160,728

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF CYPRESS---------------

---------------

----

$7,528,008

$7,528,008

$280,728

$5,400,000

---------------

---------------

---------------

---------------

---------------

CYPRESS - (48,517)

DANVILLE - (39,881)
OTHER LONG-TERM INDEBTEDNESS-----

---------------

2000

$368,295

$359,631

$43,610

$67,162

---------------

---------------

---------------

---------------

---------------

TOTAL OF DANVILLE--------------

---------------

----

$368,295

$359,631

$43,610

$67,162

---------------

---------------

---------------

---------------

---------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2005

$330,000

$330,000

$23,671

$154,808

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$113,751

---------------

---------------

---------------

---------------

TOTAL OF DELANO----------------

---------------

----

$330,000

$330,000

$23,671

$154,808

$113,751

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2012

---------------

---------------

---------------

---------------

---------------

$2,350,000

$2,350,000

$81,000

$1,978,000

OTHER SPECIAL DEBT

CIVIC CENTER - COP------------

---------------

2010

---------------

---------------

---------------

---------------

---------------

$18,840,000

$18,840,000

$14,770,000

---------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2010

$7,353,252

$7,353,252

$251,004

$7,102,248

---------------

---------------

---------------

---------------

---------------

TOTAL OF DUBLIN----------------

---------------

----

$7,353,252

$7,353,252

$251,004

$7,102,248

---------------

$21,190,000

$21,190,000

$14,851,000

$1,978,000

DELANO - (34,466)

DUBLIN - (28,707)

EAST PALO ALTO - (25,568)

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2000

$1,000,000

$1,000,000

---------------

$1,000,000

---------------

---------------

---------------

---------------

---------------

TOTAL OF EAST PALO ALTO--------

---------------

----

$1,000,000

$1,000,000

---------------

$1,000,000

---------------

---------------

---------------

---------------

---------------

-----------------------------------------------------------------------

2019
2006
2027
2027
----

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

$4,460,000
1,311,349
1,150,000
10,045,000
$16,966,349

$4,460,000
1,311,349
1,150,000
10,045,000
$16,966,349

$30,000
93,041
75,000
--------------$198,041

$4,345,000
825,699
1,075,000
10,045,000
$16,290,699

EL CENTRO - (38,541)
OTHER SPECIAL DEBT
WASTEWATER - COP-------------WATER CLARIFIER--------------WATER - COP------------------WASTEWATER - COP-------------TOTAL----------------------OTHER LONG-TERM INDEBTEDNESS-----

---------------

2010

$9,736,103

$9,736,103

$854,891

$6,051,016

---------------

---------------

---------------

---------------

---------------

TOTAL OF EL CENTRO-------------

---------------

----

$9,736,103

$9,736,103

$854,891

$6,051,016

---------------

$16,966,349

$16,966,349

$198,041

$16,290,699

-------------------------------------------

2014
2005
----

$1,560,000
5,225,000
$6,785,000

$1,560,000
5,225,000
$6,785,000

$35,000
325,000
$360,000

$1,055,000
2,650,000
$3,705,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

EUREKA - (28,606)
REVENUE BOND
MUNICIPAL HARBOR-------------SEWERS-----------------------TOTAL----------------------OTHER LONG-TERM INDEBTEDNESS-----

---------------

2029

$4,019,257

$3,360,966

$330,556

$2,757,340

---------------

---------------

---------------

---------------

---------------

TOTAL OF EUREKA----------------

---------------

----

$10,804,257

$10,145,966

$690,556

$6,462,340

---------------

---------------

---------------

---------------

---------------

TABLE 10. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION
TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

25,001

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

50,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

B O N D S

AMOUNT
ISSUED

MATURED DURING
YEAR

TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

FOLSOM - (48,254)
GENERAL OBLIGATION BOND
WATER IMPROVEMENTS-----------SCHOOLS----------------------TOTAL-----------------------

-------------------------------------------

2016
2013
----

$1,250,000
42,616,000
$43,866,000

$1,250,000
42,616,000
$43,866,000

$186,000
1,375,000
$1,561,000

$75,000
38,905,000
$38,980,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

REVENUE BOND
WATER------------------------WATER------------------------TOTAL-----------------------

-------------------------------------------

2017
2028
----

$2,560,000
19,325,000
$21,885,000

$2,560,000
19,325,000
$21,885,000

$1,775,000
--------------$1,775,000

--------------$19,325,000
$19,325,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

SPECIAL ASSESSMENT BONDS

1911 ACT BONDS---------------1915 ACT BONDS---------------TOTAL-----------------------

-------------------------------------------

1996
2018
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$1,134,713
59,355,356
$60,490,069

$1,134,713
59,355,356
$60,490,069

$4,279
8,630,125
$8,634,404

--------------$34,810,000
$34,810,000

OTHER SPECIAL DEBT

RUSSELL RANCH - CFD----------BROADSTONE II - CFD----------PARKWAY - CFD----------------WILLOW CREEK - CFD-----------WILLOW CREEK REFUNDING - CFD-NATOMA STATION REFUNDING - CFD
FOLSOM HEIGHTS REFUNDING - CFD
BROADSTONE REFUNDING - CFD---RETURN TO CUSTODY - COP------PARKS & SIGNALS REFUNDING-COP
TOTAL-----------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------

2010
2011
2017
2017
2007
2020
2016
2019
2010
2021
----

-----------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------

$70,000,000
36,000,000
4,895,000
1,855,000
6,320,000
19,000,000
3,405,000
4,340,000
13,925,000
795,000
$160,535,000

$23,800,000
36,000,000
4,895,000
1,855,000
6,320,000
19,000,000
3,405,000
4,340,000
13,925,000
795,000
$114,335,000

$110,000
80,000
25,000
--------------550,000
--------------70,000
--------------545,000
--------------$1,380,000

$23,620,000
35,855,000
4,870,000
1,855,000
5,770,000
19,000,000
3,335,000
4,340,000
10,430,000
795,000
$109,870,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2003

$3,438,901

$3,435,901

$669,723

$1,094,543

---------------

---------------

---------------

---------------

---------------

TOTAL OF FOLSOM----------------

---------------

----

$69,189,901

$69,186,901

$4,005,723

$59,399,543

---------------

$221,025,069

$174,825,069

$10,014,404

$144,680,000

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2009

---------------

---------------

---------------

---------------

---------------

$47,066,073

$47,066,073

$1,340,000

$18,975,000

TOTAL OF FOSTER CITY-----------

---------------

----

---------------

---------------

---------------

---------------

---------------

$47,066,073

$47,066,073

$1,340,000

$18,975,000

REVENUE BOND
SEWER-------------------------

---------------

2022

$38,215,000

$38,215,000

---------------

$38,215,000

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2019

---------------

---------------

---------------

---------------

---------------

$10,511,492

$10,511,492

$554,000

$8,635,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2006

$272,740

$272,740

$43,129

$123,833

---------------

---------------

---------------

---------------

---------------

TOTAL OF GILROY----------------

---------------

----

$38,487,740

$38,487,740

$43,129

$38,338,833

---------------

$10,511,492

$10,511,492

$554,000

$8,635,000

REVENUE BOND
WATER------------------------SEWER------------------------TOTAL-----------------------

-------------------------------------------

2009
2023
----

$1,378,113
7,855,000
$9,233,113

$1,378,113
7,855,000
$9,233,113

$67,878
100,000
$167,878

$1,027,882
7,555,000
$8,582,882

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

1999

---------------

---------------

---------------

---------------

---------------

$211,000

$211,000

$8,000

$9,000

OTHER SPECIAL DEBT

PUBLIC IMPROVEMENTS----------IMPROVEMENTS REFUNDING - CFD-SEWER - COP------------------FIRE STATIONS----------------TOTAL-----------------------

-----------------------------------------------------------------------

2016
2016
2023
2008
----

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

$4,990,000
5,365,000
4,195,000
1,320,000
$15,870,000

$4,990,000
5,365,000
4,195,000
1,320,000
$15,870,000

$4,620,000
180,000
3,935,000
95,000
$8,830,000

--------------$5,185,000
--------------1,120,000
$6,305,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2001

$60,500

$60,500

$8,857

$24,018

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$219,508

---------------

---------------

---------------

---------------

TOTAL OF HANFORD---------------

---------------

----

$9,293,613

$9,293,613

$176,735

$8,606,900

$219,508

$16,081,000

$16,081,000

$8,838,000

$6,314,000

-------------------------------------------

2015
2015
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$9,465,000
5,555,000
$15,020,000

$9,465,000
5,555,000
$15,020,000

-------------------------------------------

$9,105,000
5,360,000
$14,465,000

FOSTER CITY - (30,692)

GILROY - (39,071)

HANFORD - (40,307)

HIGHLAND - (42,832)
OTHER SPECIAL DEBT
INFRASTRUCTURE - CFD---------INFRASTRUCTURE - CFD---------TOTAL-----------------------

PAGE

517

TABLE 10. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION
TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

25,001

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

PAGE

518

50,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

AMOUNT
ISSUED

MATURED DURING
YEAR

B O N D S
TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

CITY OF HIGHLAND
--CONTINUED
TOTAL OF HIGHLAND--------------

---------------

----

---------------

---------------

---------------

---------------

---------------

$15,020,000

$15,020,000

---------------

$14,465,000

REVENUE BOND
SEWER-------------------------

---------------

2024

$16,140,000

$16,140,000

$145,000

$7,860,357

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2022

---------------

---------------

---------------

---------------

---------------

$10,412,171

$10,412,171

$330,000

$5,165,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2013

$42,759

$42,759

$27,366

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF HOLLISTER-------------

---------------

----

$16,182,759

$16,182,759

$172,366

$7,860,357

---------------

$10,412,171

$10,412,171

$330,000

$5,165,000

SPECIAL ASSESSMENT BONDS

1911 ACT BONDS---------------1915 ACT BONDS---------------TOTAL-----------------------

-------------------------------------------

2003
2012
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$1,028,401
2,164,058
$3,192,459

$1,028,401
2,164,058
$3,192,459

$4,683
210,000
$214,683

$15,947
980,000
$995,947

TOTAL OF IMPERIAL BEACH--------

---------------

----

---------------

---------------

---------------

---------------

---------------

$3,192,459

$3,192,459

$214,683

$995,947

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2013

---------------

---------------

---------------

---------------

---------------

$4,491,461

$4,491,461

$215,000

$3,110,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2000

$1,141,531

$1,141,531

$77,075

$887,995

---------------

---------------

---------------

---------------

---------------

TOTAL OF INDIO-----------------

---------------

----

$1,141,531

$1,141,531

$77,075

$887,995

---------------

$4,491,461

$4,491,461

$215,000

$3,110,000

HOLLISTER - (28,394)

IMPERIAL BEACH - (28,882)

INDIO - (44,509)

LAGUNA HILLS - (37,390)

LAGUNA WOODS - (46,188)
LAKE ELSINORE - (29,297)
OTHER LONG-TERM INDEBTEDNESS-----

---------------

2003

$54,660

$54,660

$5,790

$48,870

---------------

---------------

---------------

---------------

---------------

TOTAL OF LAKE ELSINORE---------

---------------

----

$54,660

$54,660

$5,790

$48,870

---------------

---------------

---------------

---------------

---------------

LA MIRADA - (48,818)
LEASE OBLIGATION-----------------

$360,027

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF LA MIRADA-------------

$360,027

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

GENERAL OBLIGATION BOND

WATER-------------------------

---------------

1995

$2,500,000

$2,500,000

$50,000

$50,000

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
MOBILEHOME PARK AND SPORTS FAC

---------------

2026

$9,245,000

$9,245,000

$115,000

$9,130,000

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2005

---------------

---------------

---------------

---------------

---------------

$4,235,000

$4,235,000

$440,000

$2,025,000

OTHER SPECIAL DEBT

PUBLIC IMPROVEMENTS-MELLO ROOS
PUBLIC IMPROVEMENTS - COP----PUBLIC IMPROVEMENTS - COP----PUBLIC IMPROVEMENTS - CFD----TOTAL-----------------------

-----------------------------------------------------------------------

2014
2023
2018
2014
----

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

$7,080,000
5,375,000
4,640,000
7,200,000
$24,295,000

$7,080,000
5,375,000
4,640,000
7,200,000
$24,295,000

$6,660,000
100,000
120,000
280,000
$7,160,000

--------------$4,840,000
4,315,000
6,920,000
$16,075,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2002

$495,902

$495,902

$76,198

$165,533

---------------

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$15,298,459

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF LA VERNE--------------

$15,298,459

----

$12,240,902

$12,240,902

$241,198

$9,345,533

---------------

$28,530,000

$28,530,000

$7,600,000

$18,100,000

---------------

2000

$470,321

$470,321

$99,436

$94,408

---------------

---------------

---------------

---------------

---------------

LA PUENTE - (41,782)
LA VERNE - (34,009)

LAWNDALE - (30,606)
LEMON GROVE - (25,683)
LOMPOC - (42,432)
REVENUE BOND
SEWERS - REFUNDING------------

TABLE 10. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION
TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

25,001

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

50,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

B O N D S

AMOUNT
ISSUED

MATURED DURING
YEAR

TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

CITY OF LOMPOC
--CONTINUED
REVENUE BOND
SEWERS-----------------------WATER------------------------WATER & WASTEWATER IMPROVEMENT
TOTAL-----------------------

---------------------------------------------------------

2028
2028
2022
----

$1,159,424
8,120,576
5,000,000
$14,750,321

$1,159,424
8,120,576
5,000,000
$14,750,321

$31,859
223,141
4,575,000
$4,929,436

$1,127,565
7,897,435
--------------$9,119,408

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2022

$1,985,019

$1,985,019

$170,862

$1,484,744

---------------

---------------

---------------

---------------

---------------

TOTAL OF LOMPOC----------------

---------------

----

$16,735,340

$16,735,340

$5,100,298

$10,604,152

---------------

---------------

---------------

---------------

---------------

GENERAL OBLIGATION BOND

WATER-------------------------

---------------

2001

$2,070,000

$2,070,000

$172,000

$602,000

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2006

---------------

---------------

---------------

---------------

---------------

$1,166,188

$1,166,188

$74,000

$218,000

OTHER SPECIAL DEBT

CIVIC CENTER REMODEL - COP---LAND PURCHASE----------------LAND PURCHASE----------------TOTAL-----------------------

---------------------------------------------------------

2003
2016
2027
----

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

$2,585,000
850,000
2,630,000
$6,065,000

$2,585,000
850,000
2,630,000
$6,065,000

$275,000
25,000
35,000
$335,000

$1,100,000
775,000
2,560,000
$4,435,000

LOS ALTOS - (28,488)

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2008

$462,312

$462,312

$36,439

$425,873

---------------

---------------

---------------

---------------

---------------

TOTAL OF LOS ALTOS-------------

---------------

----

$2,532,312

$2,532,312

$208,439

$1,027,873

---------------

$7,231,188

$7,231,188

$409,000

$4,653,000

GENERAL OBLIGATION BOND

SEWERS------------------------

---------------

2001

$1,000,000

$1,000,000

$70,000

$155,000

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
SEWERS-----------------------INFRASTRUCTURE---------------PARK FACILITIES--------------STREETS----------------------SEWERS-----------------------TOTAL-----------------------

-------------------------------------------------------------------------------------

2008
2023
2008
2002
2020
----

$1,435,000
5,280,000
965,000
2,320,000
2,800,000
$12,800,000

$1,435,000
5,280,000
965,000
2,320,000
2,800,000
$12,800,000

$70,000
--------------65,000
330,000
45,000
$510,000

$805,000
5,280,000
730,000
1,100,000
2,755,000
$10,670,000

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

OTHER SPECIAL DEBT

GOLF COURSE - COP-------------

---------------

2019

---------------

---------------

---------------

---------------

---------------

$5,435,000

$5,435,000

$95,000

$105,000

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$230,990

---------------

---------------

---------------

---------------

TOTAL OF MADERA----------------

---------------

----

$13,800,000

$13,800,000

$580,000

$10,825,000

$230,990

$5,435,000

$5,435,000

$95,000

$105,000

LOS GATOS - (30,274)

MADERA - (36,665)

MALIBU - (25,497)
OTHER LONG-TERM INDEBTEDNESS-----

---------------

2003

$266,551

$266,551

$50,595

$134,821

---------------

---------------

---------------

---------------

---------------

TOTAL OF MALIBU----------------

---------------

----

$266,551

$266,551

$50,595

$134,821

---------------

---------------

---------------

---------------

---------------

---------------

1999

---------------

---------------

---------------

---------------

---------------

$540,246

$540,246

$65,000

$70,000

MANHATTAN BEACH - (35,355)

SPECIAL ASSESSMENT BONDS
1915 ACT BONDS---------------OTHER SPECIAL DEBT
WATER - COP-------------------

---------------

2026

---------------

---------------

---------------

---------------

---------------

$4,615,000

$4,615,000

$65,000

$4,485,000

TOTAL OF MANHATTAN BEACH-------

---------------

----

---------------

---------------

---------------

---------------

---------------

$5,155,246

$5,155,246

$130,000

$4,555,000

REVENUE BOND
SEWER TREATMENT PLANT--------GOLF COURSE EXPANSION--------TOTAL-----------------------

-------------------------------------------

2004
2010
----

$3,220,000
2,200,000
$5,420,000

$3,220,000
2,200,000
$5,420,000

$210,000
100,000
$310,000

$1,605,000
1,755,000
$3,360,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

MANTECA - (48,027)

OTHER SPECIAL DEBT

WATER - COP-------------------

---------------

1999

---------------

---------------

---------------

---------------

---------------

$696,117

$696,117

---------------

$696,117

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2009

$5,272,916

$5,272,916

$750,120

$3,332,395

---------------

---------------

---------------

---------------

---------------

TOTAL OF MANTECA---------------

---------------

----

$10,692,916

$10,692,916

$1,060,120

$6,692,395

---------------

$696,117

$696,117

---------------

$696,117

PAGE

519

TABLE 10. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION
TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

25,001

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

PAGE

520

50,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

B O N D S

AMOUNT
ISSUED

MATURED DURING
YEAR

TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

MARINA - (30,508)
GENERAL OBLIGATION BOND
PUBLIC SAFETY BULDNG-REFUNDING

---------------

2019

$780,000

$780,000

---------------

$780,000

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2015

---------------

---------------

---------------

---------------

---------------

$3,320,087

$3,320,087

$105,000

$2,930,000

OTHER SPECIAL DEBT

PUBLIC IMPROVEMENTS - CFD-----

---------------

2013

---------------

---------------

---------------

---------------

---------------

$1,500,000

$1,500,000

---------------

$1,500,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2008

$873,327

$873,327

$168,364

$474,344

---------------

---------------

---------------

---------------

---------------

TOTAL OF MARINA----------------

---------------

----

$1,653,327

$1,653,327

$168,364

$1,254,344

---------------

$4,820,087

$4,820,087

$105,000

$4,430,000

REVENUE BOND
WATER SYSTEM------------------

---------------

2001

$6,000,000

$4,600,000

$205,000

$705,000

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2001

---------------

---------------

---------------

---------------

---------------

$1,873,212

$1,873,212

$203,534

$605,000

OTHER SPECIAL DEBT

WATER - COP------------------CITY HALL - COP--------------TOTAL-----------------------

-------------------------------------------

2019
2013
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$7,025,000
3,010,000
$10,035,000

$7,025,000
3,010,000
$10,035,000

$175,000
105,000
$280,000

$5,975,000
2,535,000
$8,510,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2004

$542,344

$538,744

$79,964

$56,608

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$2,090,859

---------------

---------------

---------------

---------------

TOTAL OF MARTINEZ--------------

---------------

----

$6,542,344

$5,138,744

$284,964

$761,608

$2,090,859

$11,908,212

$11,908,212

$483,534

$9,115,000

MARTINEZ - (36,600)

MAYWOOD - (30,093)
OTHER LONG-TERM INDEBTEDNESS-----

---------------

2004

$2,210,947

$2,210,947

$318,106

$1,796,287

---------------

---------------

---------------

---------------

---------------

TOTAL OF MAYWOOD---------------

---------------

----

$2,210,947

$2,210,947

$318,106

$1,796,287

---------------

---------------

---------------

---------------

---------------

GENERAL OBLIGATION BOND

LIBRARY----------------------LIBRARY - REFUNDING----------TOTAL-----------------------

-------------------------------------------

2000
2015
----

$5,000,000
4,630,000
$9,630,000

$5,000,000
4,630,000
$9,630,000

$115,000
40,000
$155,000

$260,000
4,520,000
$4,780,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

TOTAL OF MENLO PARK------------

---------------

----

$9,630,000

$9,630,000

$155,000

$4,780,000

---------------

---------------

---------------

---------------

---------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2007

$2,299,627

$2,299,627

$231,113

$1,627,729

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$1,113,413

---------------

---------------

---------------

---------------

TOTAL OF MONROVIA--------------

---------------

----

$2,299,627

$2,299,627

$231,113

$1,627,729

$1,113,413

---------------

---------------

---------------

---------------

MENLO PARK - (31,529)

MONROVIA - (40,540)

MONTCLAIR - (30,600)
OTHER LONG-TERM INDEBTEDNESS-----

---------------

2006

$288,463

$288,463

$21,476

$230,810

---------------

---------------

---------------

---------------

---------------

TOTAL OF MONTCLAIR-------------

---------------

----

$288,463

$288,463

$21,476

$230,810

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1911 ACT BONDS----------------

---------------

2009

---------------

---------------

---------------

---------------

---------------

$1,618,993

$1,618,993

$140,000

$410,000

OTHER SPECIAL DEBT

RECYCLING--------------------IMPROVEMENTS-----------------TOTAL-----------------------

-------------------------------------------

2018
2000
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$17,925,400
1,010,000
$18,935,400

$17,925,400
1,010,000
$18,935,400

$75,000
--------------$75,000

$3,850,000
160,000
$4,010,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2008

$1,229,483

$1,229,483

$103,190

$1,113,728

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$6,502,215

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$11,699,991

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF MONTEREY--------------

$11,699,991

----

$1,229,483

$1,229,483

$103,190

$1,113,728

$6,502,215

$20,554,393

$20,554,393

$215,000

$4,420,000

MONTEREY - (33,775)

TABLE 10. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION
TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

25,001

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

50,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

B O N D S

AMOUNT
ISSUED

MATURED DURING
YEAR

TOTAL
OUTSTANDING

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

CITY NAME - (CURRENT EST. POP.)

MOORPARK - (29,589)
MORGAN HILL - (31,896)
REVENUE BOND
SEWERS-----------------------SEWERS-----------------------WATER------------------------TOTAL-----------------------

---------------------------------------------------------

2002
2012
2021
----

$650,000
28,065,000
5,000,000
$33,715,000

$650,000
28,065,000
5,000,000
$33,715,000

$205,000
27,110,000
4,550,000
$31,865,000

---------------------------------------------------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2010

---------------

---------------

---------------

---------------

---------------

$36,145,788

$35,862,788

$4,650,000

---------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2000

$31,892

$22,796

$22,796

$9,096

---------------

---------------

---------------

---------------

---------------

TOTAL OF MORGAN HILL-----------

---------------

----

$33,746,892

$33,737,796

$31,887,796

$9,096

---------------

$36,145,788

$35,862,788

$4,650,000

---------------

OTHER SPECIAL DEBT

COPS & OTHER BONDED DEBT------

---------------

2027

---------------

---------------

---------------

---------------

---------------

$11,000,000

$11,000,000

$155,000

$10,670,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2002

$80,565

$80,565

$17,042

$62,885

---------------

---------------

---------------

---------------

---------------

---------------------------------------------------------

---------------------------------------------------------

MURRIETA - (41,541)

LEASE OBLIGATION-----------------

$2,060,000

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF MURRIETA--------------

$2,060,000

----

$80,565

$80,565

$17,042

$62,885

---------------

$11,000,000

$11,000,000

$155,000

$10,670,000

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2013

---------------

---------------

---------------

---------------

---------------

$27,131,317

$27,131,317

$945,000

$20,535,955

OTHER SPECIAL DEBT

RECREATION CENTER - COP------SOLID WASTE - REFUNDING------TOTAL-----------------------

-------------------------------------------

2028
2014
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$5,000,000
1,320,000
$6,320,000

$5,000,000
1,320,000
$6,320,000

-------------------------------------------

$5,000,000
1,320,000
$6,320,000

NEWARK - (42,764)

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2002

$735,208

$735,208

$131,533

$338,315

---------------

---------------

---------------

---------------

---------------

TOTAL OF NEWARK----------------

---------------

----

$735,208

$735,208

$131,533

$338,315

---------------

$33,451,317

$33,451,317

$945,000

$26,855,955

REVENUE BOND
WATER & SEWER----------------WATER & SEWER----------------TOTAL-----------------------

-------------------------------------------

2019
2028
----

$3,860,000
9,410,000
$13,270,000

$3,860,000
9,410,000
$13,270,000

$3,810,000
250,000
$4,060,000

--------------$9,160,000
$9,160,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$6,134,576

$6,134,576

$255,000

$4,325,000

NORCO - (25,485)

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2009

---------------

---------------

---------------

---------------

---------------

OTHER SPECIAL DEBT

INFRASTRUCTURE - CFD----------

---------------

2020

---------------

---------------

---------------

---------------

---------------

$2,300,000

$2,300,000

$45,000

$2,175,000

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$3,158,511

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$30,140,363

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF NORCO-----------------

$30,140,363

----

$13,270,000

$13,270,000

$4,060,000

$9,160,000

$3,158,511

$8,434,576

$8,434,576

$300,000

$6,500,000

GENERAL OBLIGATION BOND

STREET AND STORM DRAINS------STREET AND STORM DRAINS------TOTAL-----------------------

-------------------------------------------

2013
2020
----

$5,000,000
14,245,000
$19,245,000

$5,000,000
14,245,000
$19,245,000

$185,000
330,000
$515,000

$4,175,000
13,915,000
$18,090,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

REVENUE BOND
AFFORDABLE HOUSING ACQUISITION
RECREATIONAL FACILITY--------TOTAL-----------------------

-------------------------------------------

2027
2028
----

$17,070,000
1,305,000
$18,375,000

$17,070,000
1,305,000
$18,375,000

$235,000
16,247
$251,247

$16,825,000
1,288,753
$18,113,753

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2019

---------------

---------------

---------------

---------------

---------------

$3,935,000

$3,935,000

$50,000

$2,755,000

OTHER SPECIAL DEBT

PUBLIC IMPROVEMENTS - CFD----PUBLIC IMPROVEMENTS-MELLO ROOS
EQUIPMENT PURCHASE-----------TOTAL-----------------------

---------------------------------------------------------

2021
2025
2000
----

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

$27,735,000
25,570,000
769,000
$54,074,000

$27,735,000
25,570,000
769,000
$54,074,000

$475,000
190,000
--------------$665,000

$26,400,000
25,200,000
769,000
$52,369,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2037

$823,063

$823,063

---------------

$823,063

---------------

---------------

---------------

---------------

---------------

NOVATO - (49,072)

PAGE

521

TABLE 10. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION
TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

25,001

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

PAGE

522

50,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

B O N D S

AMOUNT
ISSUED

MATURED DURING
YEAR

TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

CITY OF NOVATO
--CONTINUED
CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$62,429

---------------

---------------

---------------

---------------

TOTAL OF NOVATO----------------

---------------

----

$38,443,063

$38,443,063

$766,247

$37,026,816

$62,429

$58,009,000

$58,009,000

$715,000

$55,124,000

PACIFICA - (40,719)
PALM DESERT - (36,287)
SPECIAL ASSESSMENT BONDS
1915 ACT BONDS----------------

---------------

2018

---------------

---------------

---------------

---------------

---------------

$34,760,000

$34,760,000

---------------

$34,760,000

OTHER SPECIAL DEBT

MUNICIPAL IMPROVEMENTS - CFD--

---------------

2020

---------------

---------------

---------------

---------------

---------------

$30,915,000

$30,915,000

$1,725,000

$29,190,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2005

$7,485,687

$7,485,687

---------------

$6,068,408

---------------

---------------

---------------

---------------

---------------

TOTAL OF PALM DESERT-----------

---------------

----

$7,485,687

$7,485,687

---------------

$6,068,408

---------------

$65,675,000

$65,675,000

$1,725,000

$63,950,000

-------------------------------------------

2000
2012
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$2,958,948
26,392,772
$29,351,720

$2,958,948
26,392,772
$29,351,720

$35,151
805,000
$840,151

$24,081
7,355,000
$7,379,081

PALM SPRINGS - (42,876)

SPECIAL ASSESSMENT BONDS
1911 ACT BONDS---------------1915 ACT BONDS---------------TOTAL----------------------LEASE OBLIGATION-----------------

$220,041,104

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF PALM SPRINGS----------

$220,041,104

----

---------------

---------------

---------------

---------------

---------------

$29,351,720

$29,351,720

$840,151

$7,379,081

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2006

---------------

---------------

---------------

---------------

---------------

$2,962,483

$2,962,483

$145,000

$560,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2001

$499,372

$499,372

$60,534

$111,583

---------------

---------------

---------------

---------------

---------------

TOTAL OF PARADISE--------------

---------------

----

$499,372

$499,372

$60,534

$111,583

---------------

$2,962,483

$2,962,483

$145,000

$560,000

REVENUE BOND
WATER-------------------------

---------------

1998

$400,000

$400,000

$25,000

---------------

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2008

---------------

---------------

---------------

---------------

---------------

$3,935,000

$3,935,000

$185,000

$3,180,000

OTHER SPECIAL DEBT

MUNICIPAL IMPROVEMENTS - CFD-IMPROVEMENTS - CFD-----------TOTAL-----------------------

-------------------------------------------

2023
2024
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$86,174,615
21,015,000
$107,189,615

$66,638,889
21,015,000
$87,653,889

$430,000
295,000
$725,000

$30,377,481
20,387,500
$50,764,981

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2002

$278,338

$278,338

$52,657

$162,102

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$1,682,093

---------------

---------------

---------------

---------------

TOTAL OF PERRIS----------------

---------------

----

$678,338

$678,338

$77,657

$162,102

$1,682,093

$111,124,615

$91,588,889

$910,000

$53,944,981

GENERAL OBLIGATION BOND

PARK-------------------------

---------------

1999

$985,000

$985,000

$50,000

---------------

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2006

---------------

---------------

---------------

---------------

---------------

$1,781,000

$1,781,000

$90,000

$1,050,000

OTHER SPECIAL DEBT

IMPROVEMENTS REFUNDING - COP-RECYCLING - COP--------------TOTAL-----------------------

-------------------------------------------

2015
2000
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$27,765,000
2,180,000
$29,945,000

$27,765,000
2,180,000
$29,945,000

$535,000
275,000
$810,000

$26,845,000
295,000
$27,140,000

PARADISE - (27,060)

PERRIS - (31,565)

PLACENTIA - (49,127)

LEASE OBLIGATION-----------------

$205,600

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF PLACENTIA-------------

$205,600

----

$985,000

$985,000

$50,000

---------------

---------------

$31,726,000

$31,726,000

$900,000

$28,190,000

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2006

---------------

---------------

---------------

---------------

---------------

$1,465,744

$1,465,744

$80,000

$835,000

OTHER SPECIAL DEBT

POLICE,CITYHALL,CORP YARD BLDG

---------------

2016

---------------

---------------

---------------

---------------

---------------

$16,615,000

$16,615,000

$820,000

$12,960,000

PLEASANT HILL - (32,910)

TABLE 10. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION
TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

25,001

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

50,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

AMOUNT
ISSUED

MATURED DURING
YEAR

B O N D S
TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

CITY OF PLEASANT HILL
--CONTINUED
TOTAL OF PLEASANT HILL---------

---------------

----

---------------

---------------

---------------

---------------

---------------

$18,080,744

$18,080,744

$900,000

$13,795,000

GENERAL OBLIGATION BOND

WATER-------------------------

---------------

2006

$1,210,474

$1,210,474

$92,430

$752,968

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
WATER------------------------SEWER------------------------TOTAL-----------------------

-------------------------------------------

1999
2002
----

$675,000
900,000
$1,575,000

$675,000
900,000
$1,575,000

$45,000
55,000
$100,000

--------------$205,000
$205,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

OTHER SPECIAL DEBT

WATER - COP------------------SEWER - COP------------------PUBLIC BUILDINGS - COP-------SEWER - COP------------------INFRASTRUCTURE - COP---------TOTAL-----------------------

-------------------------------------------------------------------------------------

2018
2018
2018
2023
2028
----

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

$8,895,000
9,530,000
6,995,000
14,425,000
20,000,000
$59,845,000

$8,895,000
9,530,000
6,995,000
12,648,444
20,000,000
$58,068,444

$200,000
215,000
160,000
240,000
310,000
$1,125,000

$7,840,000
8,400,000
6,160,000
12,648,444
19,690,000
$54,738,444

PORTERVILLE - (37,014)

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2008

$797,962

$259,921

$112,987

$30,394

---------------

---------------

---------------

---------------

---------------

TOTAL OF PORTERVILLE-----------

---------------

----

$3,583,436

$3,045,395

$305,417

$988,362

---------------

$59,845,000

$58,068,444

$1,125,000

$54,738,444

GENERAL OBLIGATION BOND

WATER-------------------------

---------------

2005

$5,170,000

$5,170,000

$385,000

$3,210,000

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
WATER-------------------------

---------------

2015

$3,380,000

$3,380,000

$115,000

$3,050,000

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

OTHER ACT BONDS---------------

---------------

2016

---------------

---------------

---------------

---------------

---------------

$586,470

$586,470

$15,000

$540,000

OTHER SPECIAL DEBT

IMPROVEMENTS - REFUNDING - CFD
CAPITAL IMPROVEMENTS - CFD---CAPITAL IMPROVEMENTS - CFD---IMPROVEMENTS - REFUNDING - CFD
MOBILE HOME - COP------------CULTURAL/RECREATION CENTER-COP
SHERIFF SUBSTATION - COP-----TOTAL-----------------------

-----------------------------------------------------------------------------------------------------------------

2014
2014
2015
2010
2018
2012
2015
----

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

$38,000,000
30,000,000
8,000,000
26,090,000
12,640,000
9,315,000
4,375,000
$128,420,000

$38,000,000
30,000,000
8,000,000
26,090,000
12,640,000
9,315,000
4,375,000
$128,420,000

$1,310,000
28,675,000
6,430,000
1,310,000
295,000
435,000
70,000
$38,525,000

$33,795,000
----------------------------25,570,000
10,940,000
8,090,000
4,305,000
$82,700,000

POWAY - (48,393)

OTHER LONG-TERM INDEBTEDNESS-----

---------------

1997

$140,838

$140,838

$22,487

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF POWAY-----------------

---------------

----

$8,690,838

$8,690,838

$522,487

$6,260,000

---------------

$129,006,470

$129,006,470

$38,540,000

$83,240,000

RANCHO PALOS VERDES - (44,345)

SPECIAL ASSESSMENT BONDS
1911 ACT BONDS----------------

---------------

2004

---------------

---------------

---------------

---------------

---------------

$712,891

$656,791

$28,516

$93,501

TOTAL OF RANCHO PALOS VERDES---

---------------

----

---------------

---------------

---------------

---------------

---------------

$712,891

$656,791

$28,516

$93,501

RIDGECREST - (29,931)
OTHER LONG-TERM INDEBTEDNESS-----

---------------

2002

$310,508

$303,695

$74,908

$140,903

---------------

---------------

---------------

---------------

---------------

TOTAL OF RIDGECREST------------

---------------

----

$310,508

$303,695

$74,908

$140,903

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2008

---------------

---------------

---------------

---------------

---------------

$7,860,000

$7,860,000

$390,000

$5,945,000

OTHER SPECIAL DEBT

INFRASTRUCTURE REFUNDING - CFD
INFRASTRUCTURE - CFD---------INFRASTRUCTURE - CFD---------INFRASTRUCTURE - CFD---------INFRASTRUCTURE - CFD---------TOTAL-----------------------

-------------------------------------------------------------------------------------

2004
2015
2011
2020
2022
----

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

$10,875,000
40,000,000
4,500,000
6,000,000
4,680,000
$66,055,000

$10,875,000
40,000,000
3,605,000
6,000,000
4,680,000
$65,160,000

$385,000
1,125,000
220,000
105,000
--------------$1,835,000

$9,075,000
36,900,000
3,355,000
5,895,000
4,680,000
$59,905,000

ROCKLIN - (31,710)

LEASE OBLIGATION-----------------

$3,623,925

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF ROCKLIN---------------

$3,623,925

----

---------------

---------------

---------------

---------------

---------------

$73,915,000

$73,020,000

$2,225,000

$65,850,000

PAGE

523

TABLE 10. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION
TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

25,001

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

PAGE

524

50,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

AMOUNT
ISSUED

MATURED DURING
YEAR

B O N D S
TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

ROHNERT PARK - (40,032)
SPECIAL ASSESSMENT BONDS
1915 ACT BONDS---------------1915 ACT BONDS-REFUNDING-----TOTAL-----------------------

-------------------------------------------

2006
2008
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$11,007,755
5,820,000
$16,827,755

$11,007,755
5,820,000
$16,827,755

$30,000
460,000
$490,000

$35,000
3,730,000
$3,765,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2003

$2,229,141

$2,229,141

$635,569

$1,253,198

---------------

---------------

---------------

---------------

---------------

TOTAL OF ROHNERT PARK----------

---------------

----

$2,229,141

$2,229,141

$635,569

$1,253,198

---------------

$16,827,755

$16,827,755

$490,000

$3,765,000

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2004

---------------

---------------

---------------

---------------

---------------

$870,000

$870,000

$60,000

$460,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2002

$3,295,000

$3,238,600

$578,402

$872,115

---------------

---------------

---------------

---------------

---------------

TOTAL OF SAN BRUNO-------------

---------------

----

$3,295,000

$3,238,600

$578,402

$872,115

---------------

$870,000

$870,000

$60,000

$460,000

---------------

$8,000,000

---------------

---------------

---------------

---------------

---------------

SAN BRUNO - (41,617)

SAN CARLOS - (28,751)

GENERAL OBLIGATION BOND
LIBRARY-----------------------

---------------

2026

$8,000,000

$8,000,000

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2004

---------------

---------------

---------------

---------------

---------------

$1,150,258

$1,150,258

$80,000

$570,000

TOTAL OF SAN CARLOS------------

---------------

----

$8,000,000

$8,000,000

---------------

$8,000,000

---------------

$1,150,258

$1,150,258

$80,000

$570,000

---------------

$63,896,257

$63,896,257

$2,130,000

$41,544,997

SAN CLEMENTE - (49,253)

SPECIAL ASSESSMENT BONDS
1915 ACT BONDS----------------

---------------

2028

---------------

---------------

---------------

---------------

OTHER SPECIAL DEBT

OFFICE BUILDING - COP---------

---------------

2003

---------------

---------------

---------------

---------------

---------------

$3,795,000

$3,795,000

$50,000

$3,520,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2006

$1,690,708

$1,690,708

$103,933

$745,606

---------------

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$1,055,809

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF SAN CLEMENTE----------

$1,055,809

----

$1,690,708

$1,690,708

$103,933

$745,606

---------------

$67,691,257

$67,691,257

$2,180,000

$45,064,997

SAN DIMAS - (36,932)

SPECIAL ASSESSMENT BONDS
1915 ACT BONDS----------------

---------------

2016

---------------

---------------

---------------

---------------

---------------

$990,000

$990,000

$49,500

$891,000

LEASE OBLIGATION-----------------

$2,420,743

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF SAN DIMAS-------------

$2,420,743

----

---------------

---------------

---------------

---------------

---------------

$990,000

$990,000

$49,500

$891,000

SAN GABRIEL - (41,116)

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2001

$73,434

$73,434

$13,189

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF SAN GABRIEL-----------

---------------

----

$73,434

$73,434

$13,189

---------------

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
WATER-------------------------

---------------

2018

$4,500,000

$4,500,000

$130,000

$4,370,000

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2014

---------------

---------------

---------------

---------------

---------------

$638,367

$638,367

$20,000

$555,000

OTHER SPECIAL DEBT

IMPROVEMENTS - CFD-----------WATER - COP------------------WATER - COP------------------TOTAL-----------------------

---------------------------------------------------------

2012
2006
2004
----

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

$26,000,000
1,415,000
1,975,000
$29,390,000

$26,000,000
1,415,000
1,975,000
$29,390,000

$150,000
--------------30,000
$180,000

$24,985,000
1,165,000
1,835,000
$27,985,000

SAN JACINTO - (25,243)

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2009

$1,324,500

$1,324,500

$91,833

$1,150,542

---------------

---------------

---------------

---------------

---------------

TOTAL OF SAN JACINTO-----------

---------------

----

$5,824,500

$5,824,500

$221,833

$5,520,542

---------------

$30,028,367

$30,028,367

$200,000

$28,540,000

---------------------------------------------------------

2010
2011
2017
2017

$21,000,000
16,005,000
6,995,000
18,155,000

$4,995,000
9,050,000
6,995,000
18,155,000

$3,980,000
7,400,000
6,285,000
---------------

------------------------------------------$18,155,000

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

SAN JUAN CAPISTRANO - (32,099)

GENERAL
OPEN
OPEN
OPEN
OPEN

OBLIGATION BOND
SPACE ACQ/CONSTRUCTION--SPACE ACQ/CONSTRUCTION--SPACE ACQ/CONSTRUCTION--SPACE - REFUNDING--------

TABLE 10. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION
TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

25,001

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

50,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

AMOUNT
ISSUED

MATURED DURING
YEAR

B O N D S
TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

CITY OF SAN JUAN CAPISTRANO
--CONTINUED
GENERAL OBLIGATION BOND
TOTAL-----------------------

---------------

----

$62,155,000

$39,195,000

$17,665,000

$18,155,000

---------------

---------------

---------------

---------------

---------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2010

$265,000

$265,000

$2,981

$252,806

---------------

---------------

---------------

---------------

---------------

TOTAL OF SAN JUAN CAPISTRANO---

---------------

----

$62,420,000

$39,460,000

$17,667,981

$18,407,806

---------------

---------------

---------------

---------------

---------------

GENERAL OBLIGATION BOND

WATER-------------------------

---------------

2000

$3,900,000

$3,900,000

$195,000

$50,000

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
WATER------------------------VARIOUS CITY FACILITIES------VARIOUS CITY FACILITIES------TOTAL-----------------------

---------------------------------------------------------

2023
2014
2026
----

$10,890,000
11,780,000
7,100,000
$29,770,000

$10,890,000
11,780,000
7,100,000
$29,770,000

$205,000
420,000
95,000
$720,000

$9,935,000
9,965,100
6,830,000
$26,730,100

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

OTHER SPECIAL DEBT

WATER------------------------CAPITAL IMPROVEMENTS - COP---TOTAL-----------------------

-------------------------------------------

2008
2010
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$5,000,000
4,500,000
$9,500,000

$5,000,000
4,500,000
$9,500,000

$235,000
180,000
$415,000

$3,115,000
3,390,000
$6,505,000

SAN LUIS OBISPO - (43,704)

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$25,414,600

---------------

---------------

---------------

---------------

TOTAL OF SAN LUIS OBISPO-------

---------------

----

$33,670,000

$33,670,000

$915,000

$26,780,100

$25,414,600

$9,500,000

$9,500,000

$415,000

$6,505,000

SAN PABLO - (26,728)

SPECIAL ASSESSMENT BONDS
1915 ACT BONDS----------------

---------------

2007

---------------

---------------

---------------

---------------

---------------

$16,072,100

$14,365,000

$10,000

$150,000

OTHER SPECIAL DEBT

IMPROVEMENTS - MARK-ROOS-----IMPROVEMENTS - MARK-ROOS-----TOTAL-----------------------

-------------------------------------------

2014
2015
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$3,960,000
4,925,000
$8,885,000

$3,960,000
4,925,000
$8,885,000

$155,000
85,000
$240,000

$3,805,000
4,840,000
$8,645,000

TOTAL OF SAN PABLO-------------

---------------

----

---------------

---------------

---------------

---------------

---------------

$24,957,100

$23,250,000

$250,000

$8,795,000

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2015

---------------

---------------

---------------

---------------

---------------

$4,100,000

$4,100,000

---------------

$2,050,000

OTHER SPECIAL DEBT

CENTRAL PARK - COP-----------CENTRAL PARK EXPANSION-------CITY HALL ACQUISTION - COP---LOCAL IMPROVEMENTS - MARK-ROOS
CENTRAL PARK REFUNDING - COP-TOTAL-----------------------

-------------------------------------------------------------------------------------

2021
2018
1999
2018
2024
----

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

$15,000,000
3,000,000
1,325,000
49,235,000
7,555,000
$76,115,000

$15,000,000
3,000,000
1,325,000
49,235,000
7,555,000
$76,115,000

$260,000
80,000
155,000
49,235,000
140,000
$49,870,000

$13,280,000
2,640,000
----------------------------7,150,000
$23,070,000

TOTAL OF SAN RAMON-------------

---------------

----

---------------

---------------

---------------

---------------

---------------

$80,215,000

$80,215,000

$49,870,000

$25,120,000

SAN RAMON - (44,688)

SANTA PAULA - (27,123)

REVENUE BOND
WATER-------------------------

---------------

2026

$25,400,000

$25,400,000

$500,000

$24,000,000

---------------

---------------

---------------

---------------

---------------

TOTAL OF SANTA PAULA-----------

---------------

----

$25,400,000

$25,400,000

$500,000

$24,000,000

---------------

---------------

---------------

---------------

---------------

SARATOGA - (31,255)
GENERAL OBLIGATION BOND
LIBRARY CONSTRUCTION----------

---------------

2001

$1,200,000

$1,200,000

$75,000

$265,000

---------------

---------------

---------------

---------------

---------------

TOTAL OF SARATOGA--------------

---------------

----

$1,200,000

$1,200,000

$75,000

$265,000

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
WATER------------------------WATER------------------------TOTAL-----------------------

-------------------------------------------

1998
1998
----

$750,000
700,000
$1,450,000

$750,000
700,000
$1,450,000

$32,000
34,260
$66,260

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2018

$376,707

$376,707

$30,354

$244,783

---------------

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$2,313,000

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF SEAL BEACH------------

$2,313,000

----

$1,826,707

$1,826,707

$96,614

$244,783

---------------

---------------

---------------

---------------

---------------

SEAL BEACH - (27,192)

PAGE

525

TABLE 10. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION
TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

25,001

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

PAGE

526

50,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

AMOUNT
ISSUED

MATURED DURING
YEAR

B O N D S
TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

SEASIDE - (39,979)
SPECIAL ASSESSMENT BONDS
1915 ACT BONDS----------------

---------------

2010

---------------

---------------

---------------

---------------

---------------

$698,226

$698,226

$40,000

$575,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2015

$553,537

$553,537

$83,350

$165,373

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$3,063,644

---------------

---------------

---------------

---------------

TOTAL OF SEASIDE---------------

---------------

----

$553,537

$553,537

$83,350

$165,373

$3,063,644

$698,226

$698,226

$40,000

$575,000

SOUTH PASADENA - (25,743)

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2007

$915,474

$915,474

$143,544

$519,462

---------------

---------------

---------------

---------------

---------------

TOTAL OF SOUTH PASADENA--------

---------------

----

$915,474

$915,474

$143,544

$519,462

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
800 MHZ RADIO SYSTEM----------

---------------

2006

$375,000

$375,000

$33,920

$315,000

---------------

---------------

---------------

---------------

---------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2001

$173,859

$173,859

$38,102

$3,920

---------------

---------------

---------------

---------------

---------------

TOTAL OF STANTON---------------

---------------

----

$548,859

$548,859

$72,022

$318,920

---------------

---------------

---------------

---------------

---------------

---------------

2019

$4,250,000

$4,250,000

$110,000

$3,920,000

---------------

---------------

---------------

---------------

---------------

STANTON - (33,853)

SUISUN CITY - (26,750)

GENERAL OBLIGATION BOND
HIGHWAY 12 EXPANSION---------SPECIAL ASSESSMENT BONDS
1913 ACT BONDS----------------

---------------

2019

---------------

---------------

---------------

---------------

---------------

$730,000

$730,000

$15,000

$685,000

OTHER SPECIAL DEBT

CIVIC CENTER REFUNDING - COP--

---------------

2005

---------------

---------------

---------------

---------------

---------------

$3,440,000

$3,440,000

$100,000

$2,990,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2036

$6,657,804

$6,657,804

$196,995

$5,635,952

---------------

---------------

---------------

---------------

---------------

TOTAL OF SUISUN CITY-----------

---------------

----

$10,907,804

$10,907,804

$306,995

$9,555,952

---------------

$4,170,000

$4,170,000

$115,000

$3,675,000

TEMECULA - (48,828)
OTHER LONG-TERM INDEBTEDNESS-----

---------------

2009

$5,277,332

$5,277,332

$393,957

$4,565,012

---------------

---------------

---------------

---------------

---------------

TOTAL OF TEMECULA--------------

---------------

----

$5,277,332

$5,277,332

$393,957

$4,565,012

---------------

---------------

---------------

---------------

---------------

TEMPLE CITY - (34,366)

LEASE OBLIGATION-----------------

$1,955

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF TEMPLE CITY-----------

$1,955

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
PARKING----------------------SEWER------------------------SEWER------------------------CITY HALL REMODEL------------TOTAL-----------------------

-----------------------------------------------------------------------

1999
2018
2021
2012
----

$715,000
8,680,000
14,200,000
6,740,000
$30,335,000

$715,000
8,680,000
14,200,000
6,740,000
$30,335,000

$60,000
210,000
305,000
75,000
$650,000

--------------$7,345,000
13,730,000
6,665,000
$27,740,000

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2006

$477,258

$477,258

---------------

$306,213

---------------

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$7,497

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF TULARE----------------

$7,497

----

$30,812,258

$30,812,258

$650,000

$28,046,213

---------------

---------------

---------------

---------------

---------------

-------------------------------------------------------------------------------------------------------------------------------

2016
2016
2016
2005
2016
2016
2016
2016
----

$7,465,000
7,600,000
3,065,000
410,000
4,530,000
8,300,000
8,625,000
4,630,000
$44,625,000

$7,465,000
7,600,000
3,065,000
410,000
4,530,000
8,300,000
8,625,000
4,630,000
$44,625,000

$200,000
200,000
3,065,000
30,000
145,000
135,000
85,000
75,000
$3,935,000

$215,000
215,000
85,000
210,000
4,010,000
8,165,000
8,540,000
4,555,000
$25,995,000

-------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------

TULARE - (41,356)

WALNUT - (32,864)
WATSONVILLE - (37,514)
REVENUE BOND
WATER SYSTEM IMPROVEMENTS----SEWER SYSTEM IMPROVEMENTS----SOLID WASTE EQUIP AND IMPRVS-FIRE DRILL TOWER-------------SOLID WASTE IMPROVEMENTS-----WATER SYSTEM IMPRV-REFUNDING-SEWER SYSTEM IMPRV-REFUNDING-SOLID WASTE IMPRV-REFUNDING--TOTAL-----------------------

TABLE 10. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION
TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

25,001

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

50,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

AMOUNT
ISSUED

MATURED DURING
YEAR

B O N D S
TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

CITY OF WATSONVILLE
--CONTINUED
SPECIAL ASSESSMENT BONDS
1915 ACT BONDS----------------

---------------

2014

---------------

---------------

---------------

---------------

---------------

$819,198

$819,198

$41,000

$525,956

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2014

$4,327,000

$4,327,000

$50,819

$4,115,738

---------------

---------------

---------------

---------------

---------------

TOTAL OF WATSONVILLE-----------

---------------

----

$48,952,000

$48,952,000

$3,985,819

$30,110,738

---------------

$819,198

$819,198

$41,000

$525,956

OTHER SPECIAL DEBT

SEISMIC UPGRADE PROJECT - CFD
PARKING/HOMELESS SHELTER - COP
PARKING METERS - COP---------PARKING/FIRE REFUNDING - COP-PARKING/HOMELESS REFUNDING-COP
TOTAL-----------------------

-------------------------------------------------------------------------------------

2012
2025
2000
2025
2025
----

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

$835,000
1,300,000
470,000
5,360,000
27,105,000
$35,070,000

$835,000
1,300,000
470,000
5,360,000
27,105,000
$35,070,000

$25,000
15,000
95,000
120,000
575,000
$830,000

$715,000
1,245,000
200,000
5,240,000
26,530,000
$33,930,000

TOTAL OF WEST HOLLYWOOD--------

---------------

----

---------------

---------------

---------------

---------------

---------------

$35,070,000

$35,070,000

$830,000

$33,930,000

REVENUE BOND
SEWER------------------------CITY HALL--------------------TOTAL-----------------------

-------------------------------------------

2019
2031
----

$2,000,000
8,995,000
$10,995,000

$2,000,000
8,995,000
$10,995,000

$40,000
--------------$40,000

$1,455,000
8,995,000
$10,450,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2017

---------------

---------------

---------------

---------------

---------------

$49,864,870

$49,864,870

$2,245,000

$43,547,900

OTHER SPECIAL DEBT

BRIDGE - MELLO-ROOS----------INFRASTURCTURE - CFD---------INFRASTURCTURE - CFD---------INFRASTURCTURE - CFD---------INFRASTURCTURE - CFD---------TOTAL-----------------------

-------------------------------------------------------------------------------------

2021
2022
2022
2021
2021
----

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

$10,505,000
4,250,000
1,765,000
2,320,000
3,145,000
$21,985,000

$10,505,000
4,250,000
1,765,000
2,320,000
3,145,000
$21,985,000

$10,505,000
----------------------------2,320,000
3,145,000
$15,970,000

--------------$4,250,000
1,765,000
----------------------------$6,015,000

WEST HOLLYWOOD - (38,533)

WEST SACRAMENTO - (42,810)

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2024

$29,965,000

$29,965,000

$490,000

$27,730,000

---------------

---------------

---------------

---------------

---------------

TOTAL OF WEST SACRAMENTO-------

---------------

----

$40,960,000

$40,960,000

$530,000

$38,180,000

---------------

$71,849,870

$71,849,870

$18,215,000

$49,562,900

GENERAL OBLIGATION BOND

SEWER - COP-------------------

---------------

2018

$17,335,000

$17,335,000

$368,584

$13,588,086

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2015

---------------

---------------

---------------

---------------

---------------

$24,332,259

$24,332,259

$1,525,000

$18,100,000

OTHER SPECIAL DEBT

LIBRARY - COP-----------------

---------------

2005

---------------

---------------

---------------

---------------

---------------

$3,250,000

$3,250,000

$210,000

$1,770,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2002

$1,211,662

$1,211,662

$247,718

$279,429

---------------

---------------

---------------

---------------

---------------

TOTAL OF WOODLAND--------------

---------------

----

$18,546,662

$18,546,662

$616,302

$13,867,515

---------------

$27,582,259

$27,582,259

$1,735,000

$19,870,000

GENERAL OBLIGATION BOND

WATER TREATMENT PLANT--------SEWER TREATMENT PLANT--------TOTAL-----------------------

-------------------------------------------

1999
2000
----

$3,250,000
2,500,000
$5,750,000

$3,250,000
2,500,000
$5,750,000

$205,000
160,000
$365,000

--------------$170,000
$170,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2007

---------------

---------------

---------------

---------------

---------------

$1,950,970

$1,950,970

$60,367

$707,731

TOTAL OF YUBA CITY-------------

---------------

----

$5,750,000

$5,750,000

$365,000

$170,000

---------------

$1,950,970

$1,950,970

$60,367

$707,731

REVENUE BOND
STREET AND ROAD IMPROVEMENTS--

---------------

2010

$1,949,500

$1,949,500

$81,332

$1,399,598

---------------

---------------

---------------

---------------

---------------

TOTAL OF YUCCA VALLEY----------

---------------

----

$1,949,500

$1,949,500

$81,332

$1,399,598

---------------

---------------

---------------

---------------

---------------

$482,893,384

----

$1,304,706,535

$1,227,642,630

$229,631,301

$852,493,222

$68,186,433

$1,732,757,250

$1,658,883,768

$183,152,196

$1,152,426,709

WOODLAND - (45,600)

YUBA CITY - (35,057)

YUCCA VALLEY - (25,293)

POPULATION GROUP SUMMARY

CITIES IN GROUP-105

PAGE

527

TABLE 11. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION
TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

50,001

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

PAGE

528

100,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

AMOUNT
ISSUED

MATURED DURING
YEAR

B O N D S
TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

ALAMEDA - (80,815)
SPECIAL ASSESSMENT BONDS
1915 ACT BOND-----------------

---------------

2012

---------------

---------------

---------------

---------------

---------------

$69,270,000

$69,270,000

$25,743,000

---------------

OTHER SPECIAL DEBT

PARAGON #2 - CFD-------------HARBOR BAY - CFD-------------MARINA VILLAGE - CFD---------PARAGON #2 REFINANCE - CFD---HARBOR BAY REFINANCE - CFD---MARINA VILLAGE REFINANCE - CFD
SWIMMING POOL - COP----------CORPORATION YARD - COP-------POWER TRANSMISSION - COP-----STREET IMPROVEMENTS - COP----CITY HALL - COP--------------SEWER REFINANCE - COP--------POLICE BLDNG REFINANCE - COP-LIBRARY & GOLF PROJECT - COP-TOTAL-----------------------

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

2004
2026
2026
2016
2012
2014
2005
2003
2004
2004
2025
2018
2026
2026
----

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$1,615,000
17,035,000
37,850,000
2,075,000
27,775,000
37,685,000
620,000
3,845,000
10,935,000
3,530,000
11,545,000
5,850,000
2,770,000
4,900,000
$168,030,000

--------------$17,035,000
37,850,000
2,075,000
27,775,000
37,685,000
620,000
3,845,000
10,935,000
3,530,000
11,545,000
5,850,000
2,770,000
4,900,000
$166,415,000

$30,000
150,000
37,850,000
90,000
----------------------------65,000
270,000
950,000
340,000
185,000
165,000
95,000
110,000
$40,300,000

--------------$16,815,000
--------------1,985,000
27,775,000
37,685,000
135,000
1,155,000
5,570,000
1,985,000
11,180,000
5,165,000
2,590,000
4,790,000
$116,830,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2004

$1,832,384

$1,832,384

$307,971

$998,111

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$5,096,875

---------------

---------------

---------------

---------------

TOTAL OF ALAMEDA---------------

---------------

----

$1,832,384

$1,832,384

$307,971

$998,111

$5,096,875

$237,300,000

$235,685,000

$66,043,000

$116,830,000

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2018

---------------

---------------

---------------

---------------

---------------

$8,300,000

$8,300,000

$200,000

$7,375,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2006

$1,697,784

$1,697,784

$235,104

$566,043

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$4,705,000

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$38,485,000

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF ALHAMBRA--------------

$38,485,000

----

$1,697,784

$1,697,784

$235,104

$566,043

$4,705,000

$8,300,000

$8,300,000

$200,000

$7,375,000

REVENUE BOND
SANITARY, SEWER & WATER-------

---------------

1999

$420,000

$420,000

$95,000

$100,000

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2018

---------------

---------------

---------------

---------------

---------------

$218,784,337

$218,784,337

$91,265,000

$110,475,000

OTHER SPECIAL DEBT

GOLF COURSES-----------------GOLF COURSES-----------------TOTAL-----------------------

-------------------------------------------

1999
2007
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$235,000
1,480,647
$1,715,647

$235,000
1,480,647
$1,715,647

$25,000
100,000
$125,000

--------------$945,000
$945,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2006

$2,898,290

$2,898,290

$233,042

$2,237,320

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$6,585,928

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$8,530,000

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF ANTIOCH---------------

$8,530,000

----

$3,318,290

$3,318,290

$328,042

$2,337,320

$6,585,928

$220,499,984

$220,499,984

$91,390,000

$111,420,000

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2015

---------------

---------------

---------------

---------------

---------------

$16,921,966

$16,921,966

$361,155

$11,940,869

OTHER SPECIAL DEBT

TOWN CENTER - COP-------------

---------------

2015

---------------

---------------

---------------

---------------

---------------

$2,570,000

$2,570,000

$133,000

$2,357,000

TOTAL OF APPLE VALLEY----------

---------------

----

---------------

---------------

---------------

---------------

---------------

$19,491,966

$19,491,966

$494,155

$14,297,869

---------------

$5,108,308

$5,108,308

$97,044

$2,308,389

ALHAMBRA - (91,614)

ANTIOCH - (81,549)

APPLE VALLEY - (58,676)

ARCADIA - (53,225)
BALDWIN PARK - (76,286)
SPECIAL ASSESSMENT BONDS
1915 ACT BONDS----------------

---------------

2001

---------------

---------------

---------------

---------------

OTHER SPECIAL DEBT

COMMUNITY CENTER REFUNDING----

---------------

2019

---------------

---------------

---------------

---------------

---------------

$8,610,000

$8,610,000

$160,000

$8,100,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2004

$319,894

$319,894

$34,795

$213,934

---------------

---------------

---------------

---------------

---------------

TABLE 11. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION
TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

50,001

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

100,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

AMOUNT
ISSUED

MATURED DURING
YEAR

B O N D S
TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

CITY OF BALDWIN PARK
--CONTINUED
TOTAL OF BALDWIN PARK----------

---------------

----

$319,894

$319,894

$34,795

$213,934

---------------

$13,718,308

$13,718,308

$257,044

$10,408,389

BELLFLOWER - (67,574)
LEASE OBLIGATION-----------------

$9,939,564

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF BELLFLOWER------------

$9,939,564

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

BUENA PARK - (75,869)

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2017

$2,186,400

$2,185,556

$56,283

$2,072,246

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$4,440,458

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF BUENA PARK------------

$4,440,458

----

$2,186,400

$2,185,556

$56,283

$2,072,246

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
WATER SYSTEM-----------------REVENUE REFUNDING------------TOTAL-----------------------

-------------------------------------------

1998
2012
----

$400,000
18,005,000
$18,405,000

$400,000
6,556,532
$6,956,532

$20,000
--------------$20,000

--------------$6,556,532
$6,556,532

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS - REFUNDING---1915 ACT BONDS---------------TOTAL-----------------------

-------------------------------------------

2014
2016
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$1,325,000
3,541,500
$4,866,500

$1,325,000
3,541,500
$4,866,500

$35,000
105,000
$140,000

$1,115,000
3,325,000
$4,440,000

OTHER SPECIAL DEBT

VARIOUS IMPROVEMENTS - COP---POLICE FACILITY COP----------TOTAL-----------------------

-------------------------------------------

2009
2013
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$7,170,000
3,150,000
$10,320,000

$7,170,000
3,150,000
$10,320,000

$5,230,000
2,655,000
$7,885,000

-------------------------------------------

CAMARILLO - (61,533)

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2004

$310,281

$310,281

$43,576

$229,387

---------------

---------------

---------------

---------------

---------------

TOTAL OF CAMARILLO-------------

---------------

----

$18,715,281

$7,266,813

$63,576

$6,785,919

---------------

$15,186,500

$15,186,500

$8,025,000

$4,440,000

SPECIAL ASSESSMENT BONDS

1911 ACT BONDS---------------1915 ACT BONDS---------------TOTAL-----------------------

-------------------------------------------

2011
2028
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$1,457,097
53,384,378
$54,841,475

$1,457,097
53,384,378
$54,841,475

$97,300
2,005,438
$2,102,738

$734,128
47,800,000
$48,534,128

OTHER SPECIAL DEBT

GOLF COURSE------------------HOSPITAL REFUNDING - COP-----WATER REFUNDING - COP--------TOTAL-----------------------

---------------------------------------------------------

2006
2009
2004
----

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

$2,781,317
6,595,000
7,400,000
$16,776,317

$2,781,317
6,595,000
7,400,000
$16,776,317

$733,032
520,000
955,000
$2,208,032

$1,252,172
6,075,000
5,405,000
$12,732,172

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2015

$11,080,000

$11,080,000

$425,000

$10,250,000

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$2,646,900

---------------

---------------

---------------

---------------

TOTAL OF CARLSBAD--------------

---------------

----

$11,080,000

$11,080,000

$425,000

$10,250,000

$2,646,900

$71,617,792

$71,617,792

$4,310,770

$61,266,300

SPECIAL ASSESSMENT BONDS

OTHER ACT BONDS---------------

---------------

2007

---------------

---------------

---------------

---------------

---------------

$15,300,000

$15,300,000

$345,000

$14,175,000

TOTAL OF CARSON----------------

---------------

----

---------------

---------------

---------------

---------------

---------------

$15,300,000

$15,300,000

$345,000

$14,175,000

REVENUE BOND
PARKING REVENUE BONDS---------

---------------

2025

$3,490,000

$3,490,000

$60,000

$3,320,000

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2013

---------------

---------------

---------------

---------------

---------------

$24,083,497

$24,083,497

$1,840,000

$9,520,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2002

$165,087

$165,087

$29,073

$136,014

---------------

---------------

---------------

---------------

---------------

CARLSBAD - (77,550)

CARSON - (91,929)

CERRITOS - (57,515)
CHICO - (54,093)

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$30,485,317

---------------

---------------

---------------

---------------

TOTAL OF CHICO-----------------

---------------

----

$3,655,087

$3,655,087

$89,073

$3,456,014

$30,485,317

$24,083,497

$24,083,497

$1,840,000

$9,520,000

PAGE

529

TABLE 11. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION
TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

50,001

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

PAGE

530

100,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

AMOUNT
ISSUED

MATURED DURING
YEAR

B O N D S
TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

CHINO - (65,678)
SPECIAL ASSESSMENT BONDS
1915 ACT BONDS----------------

---------------

2009

---------------

---------------

---------------

---------------

---------------

$18,086,313

$18,086,313

$860,000

$14,430,000

OTHER SPECIAL DEBT

INFRASTRUCTURE - CFD---------WATER - COP------------------STORM DRAIN - COP------------COMMUNICATIONS - COP---------TOTAL-----------------------

-----------------------------------------------------------------------

2011
2018
2018
2001
----

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

$4,635,000
5,950,000
6,775,000
4,050,000
$21,410,000

$4,635,000
5,950,000
6,775,000
4,050,000
$21,410,000

$145,000
140,000
145,000
185,000
$615,000

$3,340,000
5,365,000
6,045,000
575,000
$15,325,000

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$775,000

---------------

---------------

---------------

---------------

TOTAL OF CHINO-----------------

---------------

----

---------------

---------------

---------------

---------------

$775,000

$39,496,313

$39,496,313

$1,475,000

$29,755,000

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2021

---------------

---------------

---------------

---------------

---------------

$33,705,000

$33,705,000

$4,265,000

$19,950,000

OTHER SPECIAL DEBT

INFRASTRUCTURE - CFD---------WATER REFUNDING - COP--------TOTAL-----------------------

-------------------------------------------

2015
2015
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$59,940,000
21,645,000
$81,585,000

$59,940,000
21,645,000
$81,585,000

$19,935,000
590,000
$20,525,000

$34,145,000
20,090,000
$54,235,000

CHINO HILLS - (58,086)

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2021

$74,740,218

$74,736,327

$4,389,429

$52,577,780

---------------

---------------

---------------

---------------

---------------

TOTAL OF CHINO HILLS-----------

---------------

----

$74,740,218

$74,736,327

$4,389,429

$52,577,780

---------------

$115,290,000

$115,290,000

$24,790,000

$74,185,000

GENERAL OBLIGATION BOND

FIRE------------------------SEWER------------------------TOTAL-----------------------

-------------------------------------------

1998
1998
----

$600,000
4,500,000
$5,100,000

$600,000
2,500,000
$3,100,000

$50,000
200,000
$250,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

REVENUE BOND
REFUSE-----------------------SEWER------------------------TOTAL-----------------------

-------------------------------------------

2018
2011
----

$10,030,000
15,330,000
$25,360,000

$10,030,000
15,330,000
$25,360,000

-------------------------------------------

$10,030,000
15,330,000
$25,360,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS---------------1915 ACT BONDS---------------TOTAL-----------------------

-------------------------------------------

2007
2008
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$7,674,220
5,025,000
$12,699,220

$7,674,220
5,025,000
$12,699,220

$380,000
--------------$380,000

--------------$5,025,000
$5,025,000

OTHER SPECIAL DEBT

SEWER - COP------------------WATER IMPROVEMENTS - COP-----EQUIPMENT--------------------FIRE STATION - COP-----------TOTAL-----------------------

-----------------------------------------------------------------------

2011
2007
2007
2005
----

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

$6,000,000
6,690,000
2,620,000
481,153
$15,791,153

$6,000,000
6,690,000
2,620,000
481,153
$15,791,153

$6,000,000
425,000
79,266
34,019
$6,538,285

--------------$4,410,000
2,404,998
245,277
$7,060,275

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2023

$45,224,519

$45,224,519

$10,390,675

$25,998,155

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$1,132,596

---------------

---------------

---------------

---------------

TOTAL OF CLOVIS----------------

---------------

----

$75,684,519

$73,684,519

$10,640,675

$51,358,155

$1,132,596

$28,490,373

$28,490,373

$6,918,285

$12,085,275

REVENUE BOND
SEWER-------------------------

---------------

2023

$8,310,000

$8,310,000

---------------

$8,310,000

---------------

---------------

---------------

---------------

---------------

OTHER SPECIAL DEBT

CAPITAL & CIVIC CTR-REFUNDING

---------------

2015

---------------

---------------

---------------

---------------

---------------

$26,585,000

$26,585,000

$1,055,000

$25,530,000

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$671,540

---------------

---------------

---------------

---------------

TOTAL OF COMPTON---------------

---------------

----

$8,310,000

$8,310,000

---------------

$8,310,000

$671,540

$26,585,000

$26,585,000

$1,055,000

$25,530,000

CLOVIS - (68,807)

COMPTON - (96,847)

DANA POINT - (52,626)

LEASE OBLIGATION-----------------

$7,270,955

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF DANA POINT------------

$7,270,955

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

1998

$1,500,000

$1,500,000

$140,000

---------------

---------------

---------------

---------------

---------------

---------------

DAVIS - (56,018)
GENERAL OBLIGATION BOND
MUNICIPAL OFFICE FACILITY-----

TABLE 11. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION
TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

50,001

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

100,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

AMOUNT
ISSUED

MATURED DURING
YEAR

B O N D S
TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

CITY OF DAVIS
--CONTINUED
SPECIAL ASSESSMENT BONDS
1915 ACT BONDS----------------

---------------

2010

---------------

---------------

---------------

---------------

---------------

$6,647,199

$6,647,199

$155,000

$3,680,000

OTHER SPECIAL DEBT

INFRASTRUCTURE - CFD---------INFRASTRUCTURE REFUNDING - CFD
MUNICIPAL GOLF COURSE - COP--PARK LAND - COP--------------MUNICIPAL IMPROVEMENTS - COP-TOTAL-----------------------

-------------------------------------------------------------------------------------

2015
2025
2001
2016
2014
----

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

$7,195,000
31,220,000
580,000
2,410,000
405,000
$41,810,000

$7,195,000
31,220,000
580,000
2,410,000
405,000
$41,810,000

$225,000
715,000
35,000
70,000
15,000
$1,060,000

$6,375,000
30,505,000
47,000
2,145,000
350,000
$39,422,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2001

$190,994

$190,994

$23,170

---------------

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$18,259,967

---------------

---------------

---------------

---------------

TOTAL OF DAVIS-----------------

---------------

----

$1,690,994

$1,690,994

$163,170

---------------

$18,259,967

$48,457,199

$48,457,199

$1,215,000

$43,102,000

DIAMOND BAR - (74,115)

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2000

$22,356

$22,356

$4,973

$4,051

---------------

---------------

---------------

---------------

---------------

TOTAL OF DIAMOND BAR-----------

---------------

----

$22,356

$22,356

$4,973

$4,051

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1911 ACT BOND DISTRICT--------

---------------

1995

---------------

---------------

---------------

---------------

---------------

$4,994,235

$2,017,212

$40,736

$56,691

LEASE OBLIGATION-----------------

$5,266,616

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF EL CAJON--------------

$5,266,616

----

---------------

---------------

---------------

---------------

---------------

$4,994,235

$2,017,212

$40,736

$56,691

-------------------------------------------

2016
2018
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$4,045,000
7,550,000
$11,595,000

$4,045,000
7,550,000
$11,595,000

$110,000
275,000
$385,000

$3,470,000
7,275,000
$10,745,000

EL CAJON - (95,546)

ENCINITAS - (60,426)
OTHER SPECIAL DEBT
CIVIC CENTER REMODEL---------COP - REFUNDED---------------TOTAL----------------------OTHER LONG-TERM INDEBTEDNESS-----

---------------

2018

$3,076,123

$2,631,751

$694,719

$2,503,041

---------------

---------------

---------------

---------------

---------------

TOTAL OF ENCINITAS-------------

---------------

----

$3,076,123

$2,631,751

$694,719

$2,503,041

---------------

$11,595,000

$11,595,000

$385,000

$10,745,000

GENERAL OBLIGATION BOND

NORTH BAY AQUEDUCT------------

---------------

2036

$20,319,281

$20,319,281

$421,889

$15,768,927

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
WATER - REFUNDING------------WATER - REFUNDING------------WATER - REFUNDING------------GOLF AND OPEN SPACE----------UTILITY----------------------TOTAL-----------------------

-------------------------------------------------------------------------------------

1994
2023
2017
2023
2001
----

$4,125,000
9,055,000
59,065,562
18,575,000
8,115,000
$98,935,562

$4,125,000
9,055,000
59,065,562
18,575,000
8,115,000
$98,935,562

$755,000
--------------2,365,000
690,000
1,315,000
$5,125,000

--------------$9,055,000
52,675,562
17,885,000
925,000
$80,540,562

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

FAIRFIELD - (92,372)

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2018

---------------

---------------

---------------

---------------

---------------

$49,740,000

$49,740,000

$3,374,000

$37,240,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2010

$4,467,598

$4,467,598

$-99,744

$3,277,845

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$415,856

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$3,678,805

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF FAIRFIELD-------------

$3,678,805

----

$123,722,441

$123,722,441

$5,447,145

$99,587,334

$415,856

$49,740,000

$49,740,000

$3,374,000

$37,240,000

FOUNTAIN VALLEY - (56,445)

LEASE OBLIGATION-----------------

$39,492

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF FOUNTAIN VALLEY-------

$39,492

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

-------------------------------------------------------------------------------------

2021
2013
2019
2025
2025
2019

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

$4,300,000
14,920,000
11,140,000
6,550,000
20,800,000
9,135,000

$4,300,000
14,920,000
11,140,000
6,550,000
20,800,000
9,135,000

------------------------------------------$100,000
100,000
7,055,000

------------------------------------------$6,275,000
20,700,000
2,080,000

GARDENA - (58,785)
OTHER SPECIAL DEBT
HOUSING----------------------MUNICIPAL MUTUAL INS - REF---PARKING - REFUNDING----------HOUSING - REFUNDING----------MUNICIPAL MUTUAL INS - REF---PARKING - REFUNDING-----------

PAGE

531

TABLE 11. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION
TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

50,001

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

PAGE

532

100,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

AMOUNT
ISSUED

MATURED DURING
YEAR

B O N D S
TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

CITY OF GARDENA
--CONTINUED
TOTAL-----------------------

---------------

----

---------------

---------------

---------------

---------------

---------------

$66,845,000

$66,845,000

$7,255,000

$29,055,000

LEASE OBLIGATION-----------------

$16,313,719

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF GARDENA---------------

$16,313,719

----

---------------

---------------

---------------

---------------

---------------

$66,845,000

$66,845,000

$7,255,000

$29,055,000

GLENDORA - (53,208)
OTHER LONG-TERM INDEBTEDNESS-----

---------------

2008

$1,232,032

$1,232,032

$120,899

$473,714

---------------

---------------

---------------

---------------

---------------

TOTAL OF GLENDORA--------------

---------------

----

$1,232,032

$1,232,032

$120,899

$473,714

---------------

---------------

---------------

---------------

---------------

OTHER SPECIAL DEBT

SELF-INSURANCE REFUNDING-COP--

---------------

2022

---------------

---------------

---------------

---------------

---------------

$9,950,000

$9,950,000

---------------

$9,950,000

TOTAL OF HAWTHORNE-------------

---------------

----

---------------

---------------

---------------

---------------

---------------

$9,950,000

$9,950,000

---------------

$9,950,000

REVENUE BOND
WATER-------------------------

---------------

2012

$6,000,000

$6,000,000

$305,000

$5,695,000

---------------

---------------

---------------

---------------

---------------

OTHER SPECIAL DEBT

REFUSE AND WATER - COP-------REFUSE AND MAINTENANCE - COP-REFUSE AND WATER - COP-------TOTAL-----------------------

---------------------------------------------------------

2001
2004
2005
----

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

$2,817,029
1,916,898
3,695,483
$8,429,410

$2,817,029
1,916,898
3,695,483
$8,429,410

$308,016
178,050
439,000
$925,066

$1,316,706
1,060,406
3,201,000
$5,578,112

HAWTHORNE - (79,669)

HEMET - (61,139)

LEASE OBLIGATION-----------------

$532,869

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF HEMET-----------------

$532,869

----

$6,000,000

$6,000,000

$305,000

$5,695,000

---------------

$8,429,410

$8,429,410

$925,066

$5,578,112

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2025

---------------

---------------

---------------

---------------

---------------

$30,643,335

$30,643,335

$760,000

$29,000,000

OTHER SPECIAL DEBT

INFRASTRUCTURE - MARK-ROOS---INFRASTRUCTURE - MARK-ROOS---TOTAL-----------------------

-------------------------------------------

2010
2023
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$14,950,000
15,100,000
$30,050,000

$14,950,000
15,100,000
$30,050,000

$605,000
--------------$605,000

$7,390,000
10,900,000
$18,290,000

HESPERIA - (62,091)

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2008

$5,432,065

$5,432,065

$268,310

$4,734,617

---------------

---------------

---------------

---------------

---------------

TOTAL OF HESPERIA--------------

---------------

----

$5,432,065

$5,432,065

$268,310

$4,734,617

---------------

$60,693,335

$60,693,335

$1,365,000

$47,290,000

OTHER SPECIAL DEBT

PARKING LOT PROJECT----------VARIOUS PROJECTS REF - COP---TOTAL-----------------------

-------------------------------------------

2019
2011
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$5,000,000
2,850,000
$7,850,000

$5,000,000
2,850,000
$7,850,000

-------------------------------------------

$5,000,000
2,850,000
$7,850,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

1998

$2,408,810

$2,408,810

---------------

$2,408,810

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$2,970,000

---------------

---------------

---------------

---------------

TOTAL OF HUNTINGTON PARK-------

---------------

----

$2,408,810

$2,408,810

---------------

$2,408,810

$2,970,000

$7,850,000

$7,850,000

---------------

$7,850,000

REVENUE BOND
WATER-------------------------

---------------

2016

$6,040,000

$6,040,000

$205,000

$5,470,000

---------------

---------------

---------------

---------------

---------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2000

$224,508

$224,508

$44,712

$47,717

---------------

---------------

---------------

---------------

---------------

HUNTINGTON PARK - (62,943)

LAGUNA NIGUEL - (71,244)

LA HABRA - (55,805)
LAKE FOREST - (82,947)
LAKEWOOD - (80,112)

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$482,721

---------------

---------------

---------------

---------------

TOTAL OF LAKEWOOD--------------

---------------

----

$6,264,508

$6,264,508

$249,712

$5,517,717

$482,721

---------------

---------------

---------------

---------------

TABLE 11. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION
TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

50,001

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

100,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

AMOUNT
ISSUED

MATURED DURING
YEAR

B O N D S
TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

LA MESA - (58,655)
SPECIAL ASSESSMENT BONDS
1915 ACT BONDS----------------

---------------

2014

---------------

---------------

---------------

---------------

---------------

$10,615,000

$10,615,000

$195,000

$10,270,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2003

$3,870,958

$3,870,958

$659,644

$2,051,970

---------------

---------------

---------------

---------------

---------------

TOTAL OF LA MESA---------------

---------------

----

$3,870,958

$3,870,958

$659,644

$2,051,970

---------------

$10,615,000

$10,615,000

$195,000

$10,270,000

SPECIAL ASSESSMENT BONDS

1911 ACT BONDS---------------1915 ACT BONDS---------------TOTAL-----------------------

-------------------------------------------

2016
2017
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$23,500,000
74,740,000
$98,240,000

$23,500,000
74,740,000
$98,240,000

--------------$8,481,200
$8,481,200

--------------$53,420,000
$53,420,000

OTHER SPECIAL DEBT

GOLF - COP-------------------GOLF & CAPITAL PROJECTS - COP
GOLF COURSE - COP------------POLICE BUILDING & GOLF - COP-AIRPORT REFUNDING - COP------GOLF REFUNDING - COP---------TOTAL-----------------------

---------------------------------------------------------------------------------------------------

2017
2018
1996
2015
2011
2005
----

---------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------

$13,075,000
19,395,000
4,270,000
17,875,000
7,105,000
5,220,000
$66,940,000

$13,075,000
19,395,000
4,270,000
17,875,000
7,105,000
5,220,000
$66,940,000

$260,000
660,000
902,090
405,000
295,000
465,000
$2,987,090

$11,070,000
18,365,000
--------------16,370,000
5,380,000
3,090,000
$54,275,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2003

$1,723,337

$1,723,337

$141,935

$619,857

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$16,451,598

---------------

---------------

---------------

---------------

TOTAL OF LIVERMORE-------------

---------------

----

$1,723,337

$1,723,337

$141,935

$619,857

$16,451,598

$165,180,000

$165,180,000

$11,468,290

$107,695,000

SPECIAL ASSESSMENT BONDS

1911 ACT BONDS----------------

---------------

2000

---------------

---------------

---------------

---------------

---------------

$649,000

$649,000

$32,650

$4,900

OTHER SPECIAL DEBT

SEWERS - COP-----------------DOWNTOWN REVITALIZATION------PERFORMING ARTS--------------TOTAL-----------------------

---------------------------------------------------------

2026
2015
2016
----

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

$11,170,000
5,000,000
10,120,000
$26,290,000

$11,170,000
5,000,000
10,120,000
$26,290,000

$125,000
165,000
320,000
$610,000

$10,080,000
4,525,000
9,490,000
$24,095,000

LIVERMORE - (73,631)

LODI - (56,926)

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2015

$4,758,000

$3,129,828

$120,958

$2,891,932

---------------

---------------

---------------

---------------

---------------

TOTAL OF LODI------------------

---------------

----

$4,758,000

$3,129,828

$120,958

$2,891,932

---------------

$26,939,000

$26,939,000

$642,650

$24,099,900

---------------------------------------------------------

2019
2021
2021
----

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

$8,650,000
4,437,600
1,500,000
$14,587,600

$8,650,000
4,437,600
1,500,000
$14,587,600

$210,000
85,000
60,000
$355,000

$7,695,000
4,197,600
1,440,000
$13,332,600

LYNWOOD - (68,532)
OTHER SPECIAL DEBT
LANDSCAPE AND LIGHTING-------WATER SYSTEM IMPROVEMENT-----COMMUNITY/TRANSIT CENTER-----TOTAL----------------------OTHER LONG-TERM INDEBTEDNESS-----

---------------

2009

$2,263,327

$2,263,327

$124,480

$2,048,954

---------------

---------------

---------------

---------------

---------------

TOTAL OF LYNWOOD---------------

---------------

----

$2,263,327

$2,263,327

$124,480

$2,048,954

---------------

$14,587,600

$14,587,600

$355,000

$13,332,600

REVENUE BOND
WATER------------------------SEWER - REFUNDING------------TOTAL-----------------------

-------------------------------------------

1998
2013
----

$1,210,000
4,520,000
$5,730,000

$1,210,000
4,520,000
$5,730,000

$260,000
225,000
$485,000

--------------$3,410,000
$3,410,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2020

---------------

---------------

---------------

---------------

---------------

$8,422,352

$8,422,352

$1,690,000

$5,743,854

OTHER LONG-TERM INDEBTEDNESS-----

---------------

1999

$38,400

$38,400

$8,719

$2,285

---------------

---------------

---------------

---------------

---------------

MERCED - (62,799)

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$1,245,000

---------------

---------------

---------------

---------------

TOTAL OF MERCED----------------

---------------

----

$5,768,400

$5,768,400

$493,719

$3,412,285

$1,245,000

$8,422,352

$8,422,352

$1,690,000

$5,743,854

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2014

---------------

---------------

---------------

---------------

---------------

$46,013,720

$46,013,720

$337,000

$37,083,000

TOTAL OF MILPITAS--------------

---------------

----

---------------

---------------

---------------

---------------

---------------

$46,013,720

$46,013,720

$337,000

$37,083,000

MILPITAS - (64,325)

PAGE

533

TABLE 11. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION
TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

50,001

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

PAGE

534

100,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

AMOUNT
ISSUED

MATURED DURING
YEAR

B O N D S
TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

MONTEBELLO - (64,308)
OTHER SPECIAL DEBT
POLICE BUILDING EXPANSION-COP
GOLF COURSE/PUBLIC REC-COP---GOLF RENOVATION-COP----------GOLF RENOVATION-COP----------TOTAL-----------------------

-----------------------------------------------------------------------

2028
2025
2025
2029
----

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

$22,255,000
16,560,000
5,625,000
4,275,000
$48,715,000

$22,255,000
16,560,000
5,625,000
4,275,000
$48,715,000

$875,000
95,000
3,625,000
--------------$4,595,000

$18,400,000
7,300,000
2,000,000
4,275,000
$31,975,000

LEASE OBLIGATION-----------------

$117,300

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF MONTEBELLO------------

$117,300

----

---------------

---------------

---------------

---------------

---------------

$48,715,000

$48,715,000

$4,595,000

$31,975,000

MONTEREY PARK - (66,572)

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2008

$5,121,974

$5,121,974

$609,521

$2,347,779

---------------

---------------

---------------

---------------

---------------

TOTAL OF MONTEREY PARK---------

---------------

----

$5,121,974

$5,121,974

$609,521

$2,347,779

---------------

---------------

---------------

---------------

---------------

MOUNTAIN VIEW - (75,201)

SPECIAL ASSESSMENT BONDS
1915 ACT BONDS----------------

---------------

2006

---------------

---------------

---------------

---------------

---------------

$24,881,000

$24,881,000

$401,000

$3,955,000

LEASE OBLIGATION-----------------

$36,352,350

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF MOUNTAIN VIEW---------

$36,352,350

----

---------------

---------------

---------------

---------------

---------------

$24,881,000

$24,881,000

$401,000

$3,955,000

REVENUE BOND
WATER - REFUNDING------------HOUSING----------------------TOTAL-----------------------

-------------------------------------------

2010
2009
----

$14,550,000
2,300,000
$16,850,000

$14,550,000
2,300,000
$16,850,000

$730,000
16,488
$746,488

$11,705,000
2,283,512
$13,988,512

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

OTHER SPECIAL DEBT

CAPITAL PROJECT REFUNDING-COP

---------------

2000

---------------

---------------

---------------

---------------

---------------

$4,570,000

$4,570,000

$560,000

$1,230,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2009

$1,320,844

$1,320,844

$135,535

$951,221

---------------

---------------

---------------

---------------

---------------

NAPA - (69,938)

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$25,835,339

---------------

---------------

---------------

---------------

TOTAL OF NAPA------------------

---------------

----

$18,170,844

$18,170,844

$882,023

$14,939,733

$25,835,339

$4,570,000

$4,570,000

$560,000

$1,230,000

---------------

NATIONAL CITY - (58,632)

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2004

$2,013,814

$2,013,814

$267,022

$1,458,885

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$11,220,032

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF NATIONAL CITY---------

$11,220,032

----

$2,013,814

$2,013,814

$267,022

$1,458,885

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
WATER-------------------------

---------------

2009

$14,225,000

$14,225,000

---------------

$14,225,000

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1911 ACT BONDS---------------1915 ACT BONDS---------------TOTAL-----------------------

-------------------------------------------

2004
2012
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$938,597
3,334,038
$4,272,635

$938,597
3,334,038
$4,272,635

$33,127
192,000
$225,127

$312,866
2,512,001
$2,824,867

OTHER SPECIAL DEBT

PUBLIC IMPROVEMENTS----------PUBLIC IMPROVEMENTS----------PUBLIC IMPROVEMENTS----------LIBRARY - COP----------------TOTAL-----------------------

-----------------------------------------------------------------------

2029
2015
2016
2019
----

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

$14,250,000
7,500,000
9,335,000
7,330,000
$38,415,000

$14,250,000
7,500,000
9,335,000
7,330,000
$38,415,000

--------------$40,000
50,000
260,000
$350,000

$14,250,000
6,050,000
9,070,000
7,070,000
$36,440,000

NEWPORT BEACH - (73,965)

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2002

$10,053,949

$10,053,949

$1,424,171

$6,185,602

---------------

---------------

---------------

---------------

---------------

TOTAL OF NEWPORT BEACH---------

---------------

----

$24,278,949

$24,278,949

$1,424,171

$20,410,602

---------------

$42,687,635

$42,687,635

$575,127

$39,264,867

REVENUE BOND
WASTEWATER - REFUNDING-------STORM DRAIN------------------STORM DRAIN------------------STORM DRAIN------------------TOTAL-----------------------

-----------------------------------------------------------------------

2006
2018
2020
2024
----

$9,650,000
4,750,000
8,640,000
16,438,000
$39,478,000

$9,650,000
4,750,000
8,640,000
16,438,000
$39,478,000

$5,995,000
4,270,000
190,000
--------------$10,455,000

----------------------------$7,930,000
16,438,000
$24,368,000

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

SPECIAL ASSESSMENT BONDS

1911 ACT BONDS----------------

---------------

2007

---------------

---------------

---------------

---------------

---------------

$8,956,000

$8,956,000

$490,000

$5,195,000

PALO ALTO - (61,189)

TABLE 11. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION
TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

50,001

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

100,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

B O N D S

AMOUNT
ISSUED

MATURED DURING
YEAR

TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

CITY OF PALO ALTO
--CONTINUED
LEASE OBLIGATION-----------------

$13,271,000

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF PALO ALTO-------------

$13,271,000

----

$39,478,000

$39,478,000

$10,455,000

$24,368,000

---------------

$8,956,000

$8,956,000

$490,000

$5,195,000

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2005

---------------

---------------

---------------

---------------

---------------

$507,797

$507,797

$45,000

$220,000

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$378,134

---------------

---------------

---------------

---------------

TOTAL OF PARAMOUNT-------------

---------------

----

---------------

---------------

---------------

---------------

$378,134

$507,797

$507,797

$45,000

$220,000

GENERAL OBLIGATION BOND

SEWER------------------------LIBRARY----------------------TOTAL-----------------------

-------------------------------------------

1999
2000
----

$2,350,000
750,000
$3,100,000

$2,350,000
750,000
$3,100,000

$130,000
55,000
$185,000

--------------$60,000
$60,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2011

---------------

---------------

---------------

---------------

---------------

$34,610,483

$34,610,483

$1,688,611

$15,279,000

OTHER SPECIAL DEBT

WATER - COP------------------WATER,POLICE,CMCTR,AIRPORT-COP
AIRPORT - COP----------------TOTAL-----------------------

---------------------------------------------------------

2013
2013
2013
----

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

$6,600,000
6,292,000
2,998,000
$15,890,000

$6,600,000
6,292,000
2,998,000
$15,890,000

$545,000
280,000
50,000
$875,000

$5,270,000
4,992,000
2,768,000
$13,030,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2009

$2,170,900

$2,170,900

$239,786

$1,331,265

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$4,500,571

---------------

---------------

---------------

---------------

TOTAL OF PETALUMA--------------

---------------

----

$5,270,900

$5,270,900

$424,786

$1,391,265

$4,500,571

$50,500,483

$50,500,483

$2,563,611

$28,309,000

GENERAL OBLIGATION BOND

RETIRE AEROSPACE OBLIGATION---

---------------

2005

$2,960,000

$2,960,000

$245,000

$2,485,000

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
WATER-------------------------

---------------

2018

$21,405,000

$21,405,000

$485,000

$19,255,000

---------------

---------------

---------------

---------------

---------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2008

$1,850,000

$1,850,000

$80,000

$1,770,000

---------------

---------------

---------------

---------------

---------------

TOTAL OF PICO RIVERA-----------

---------------

----

$26,215,000

$26,215,000

$810,000

$23,510,000

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
SEWER------------------------SEWER------------------------WATER------------------------TOTAL-----------------------

---------------------------------------------------------

2022
2022
2013
----

$11,915,000
12,890,000
14,655,000
$39,460,000

$11,915,000
12,890,000
14,655,000
$39,460,000

$195,000
85,000
--------------$280,000

$210,000
12,640,000
14,655,000
$27,505,000

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2024

---------------

---------------

---------------

---------------

---------------

$37,663,562

$37,663,562

$12,700,000

$6,550,000

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$10,267,483

---------------

---------------

---------------

---------------

TOTAL OF PITTSBURG-------------

---------------

----

$39,460,000

$39,460,000

$280,000

$27,505,000

$10,267,483

$37,663,562

$37,663,562

$12,700,000

$6,550,000

GENERAL OBLIGATION BOND

MUNICIPAL IMPROVEMENTS--------

---------------

1998

$1,535,000

$1,535,000

$35,000

---------------

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS---------------1915 ACT BONDS - REFUNDING---TOTAL-----------------------

-------------------------------------------

2017
2017
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$260,705,919
216,611,728
$477,317,647

$260,705,919
216,611,728
$477,317,647

$625,000
10,626,887
$11,251,887

$2,215,000
158,768,658
$160,983,658

PARAMOUNT - (55,978)

PETALUMA - (51,668)

PICO RIVERA - (63,916)

PITTSBURG - (53,014)

PLEASANTON - (64,254)

LEASE OBLIGATION-----------------

$34,818,348

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF PLEASANTON------------

$34,818,348

----

$1,535,000

$1,535,000

$35,000

---------------

---------------

$477,317,647

$477,317,647

$11,251,887

$160,983,658

---------------

2005

$9,800,000

$9,800,000

$275,000

$1,950,000

---------------

---------------

---------------

---------------

---------------

REDDING - (78,675)
GENERAL OBLIGATION BOND
ELECTRIC----------------------

PAGE

535

TABLE 11. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION
TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

50,001

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

PAGE

536

100,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

AMOUNT
ISSUED

MATURED DURING
YEAR

B O N D S
TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

CITY OF REDDING
--CONTINUED
SPECIAL ASSESSMENT BONDS
1915 ACT BONDS----------------

---------------

2015

---------------

---------------

---------------

---------------

---------------

$44,171,792

$44,171,792

$1,072,000

$14,170,500

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2014

$11,155,903

$11,155,903

$436,936

$862,746

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$1,370,010

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$403,397,948

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF REDDING---------------

$403,397,948

----

$20,955,903

$20,955,903

$711,936

$2,812,746

$1,370,010

$44,171,792

$44,171,792

$1,072,000

$14,170,500

GENERAL OBLIGATION BOND

OPEN SPACE - REFUNDING--------

---------------

2014

$7,570,000

$7,570,000

$260,000

$6,350,000

---------------

---------------

---------------

---------------

---------------

OTHER SPECIAL DEBT

PARKING & CULTURAL CTR - COP-PARKING - COP----------------WATER - COP------------------SEWERS - COP-----------------SOLID WASTE - COP------------WATER REFUNDING - COP--------SEWER REFUNDING - COP--------TOTAL-----------------------

-----------------------------------------------------------------------------------------------------------------

2017
2002
2015
2017
2009
2015
2015
----

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

$24,000,000
2,960,000
26,880,000
19,735,000
7,980,000
23,345,000
17,770,000
$122,670,000

$24,000,000
2,960,000
26,880,000
19,735,000
7,980,000
23,345,000
17,770,000
$122,670,000

$710,000
380,000
25,205,000
18,680,000
520,000
----------------------------$45,495,000

$21,350,000
1,335,000
----------------------------5,665,000
23,345,000
17,770,000
$69,465,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2002

$13,944,205

$13,944,205

$5,485,649

$6,620,156

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$1,490,364

---------------

---------------

---------------

---------------

TOTAL OF REDLANDS--------------

---------------

----

$21,514,205

$21,514,205

$5,745,649

$12,970,156

$1,490,364

$122,670,000

$122,670,000

$45,495,000

$69,465,000

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2007

---------------

---------------

---------------

---------------

---------------

$1,147,000

$1,147,000

$70,000

$835,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2020

$6,725,504

$6,668,532

$192,377

$5,701,222

---------------

---------------

---------------

---------------

---------------

TOTAL OF REDONDO BEACH---------

---------------

----

$6,725,504

$6,668,532

$192,377

$5,701,222

---------------

$1,147,000

$1,147,000

$70,000

$835,000

REVENUE BOND
HARBOR-----------------------PORT IMPROVEMENTS------------TOTAL-----------------------

-------------------------------------------

2000
2013
----

$2,045,000
10,945,000
$12,990,000

$2,045,000
10,945,000
$12,990,000

$455,000
--------------$455,000

--------------$10,945,000
$10,945,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2009

---------------

---------------

---------------

---------------

---------------

$17,630,000

$17,630,000

$700,000

$10,555,000

OTHER SPECIAL DEBT

POLICE FACILITIES------------POLICE REFUNDING-------------CITY HALL - COP--------------TOTAL-----------------------

---------------------------------------------------------

2011
2025
2025
----

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

$26,715,000
12,160,000
11,700,000
$50,575,000

$26,715,000
12,160,000
11,700,000
$50,575,000

$12,000,000
----------------------------$12,000,000

$9,720,000
12,160,000
11,700,000
$33,580,000

REDLANDS - (67,284)

REDONDO BEACH - (66,786)

REDWOOD CITY - (76,554)

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2013

$2,190,000

$2,190,000

$18,906

$2,103,132

---------------

---------------

---------------

---------------

---------------

TOTAL OF REDWOOD CITY----------

---------------

----

$15,180,000

$15,180,000

$473,906

$13,048,132

---------------

$68,205,000

$68,205,000

$12,700,000

$44,135,000

SPECIAL ASSESSMENT BONDS

OTHER ACT BONDS---------------

---------------

2004

---------------

---------------

---------------

---------------

---------------

$250,388

$250,388

$22,000

$98,000

OTHER SPECIAL DEBT

STREETS REFUNDING - MELLO ROOS
SEWER REFUNDING - COPS-------EQUIPMENT - COP--------------WATER REFUNDING - COPS-------TOTAL-----------------------

-----------------------------------------------------------------------

2018
2015
2022
2019
----

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

$8,880,000
14,235,000
964,600
7,220,000
$31,299,600

$8,880,000
14,235,000
964,600
7,220,000
$31,299,600

$240,000
790,000
48,100
271,040
$1,349,140

$8,370,000
9,850,000
916,500
6,948,960
$26,085,460

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2001

$134,021

$134,021

$27,059

$22,902

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$166,666

---------------

---------------

---------------

---------------

TOTAL OF RIALTO----------------

---------------

----

$134,021

$134,021

$27,059

$22,902

$166,666

$31,549,988

$31,549,988

$1,371,140

$26,183,460

RIALTO - (82,593)

TABLE 11. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION
TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

50,001

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

100,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

AMOUNT
ISSUED

MATURED DURING
YEAR

B O N D S
TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

RICHMOND - (93,813)
SPECIAL ASSESSMENT BONDS
1915 ACT BONDS----------------

---------------

2016

---------------

---------------

---------------

---------------

---------------

$28,814,528

$28,814,528

$904,528

$24,585,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2013

$25,190,051

$25,190,051

$532,722

$20,782,514

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$14,434,810

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$39,922,457

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF RICHMOND--------------

$39,922,457

----

$25,190,051

$25,190,051

$532,722

$20,782,514

$14,434,810

$28,814,528

$28,814,528

$904,528

$24,585,000

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2009

---------------

---------------

---------------

---------------

---------------

$15,280,985

$15,280,985

$892,000

$7,667,000

OTHER SPECIAL DEBT

INFRASTRUCTURE - CFD----------

---------------

2021

---------------

---------------

---------------

---------------

---------------

$230,015,000

$230,015,000

$65,325,000

$123,165,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2005

$10,684,894

$10,684,894

$1,053,174

$3,594,540

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$234,609

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$116,676,243

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF ROSEVILLE-------------

$116,676,243

----

$10,684,894

$10,684,894

$1,053,174

$3,594,540

$234,609

$245,295,985

$245,295,985

$66,217,000

$130,832,000

REVENUE BOND
PARKING-----------------------

---------------

1999

$590,000

$590,000

$45,000

---------------

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2009

---------------

---------------

---------------

---------------

---------------

$3,583,082

$3,583,082

$240,000

$1,945,000

OTHER SPECIAL DEBT

SEISMIC RETROFIT - COP--------

---------------

2023

---------------

---------------

---------------

---------------

---------------

$12,780,000

$12,780,000

$260,000

$11,305,000

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$4,465,111

---------------

---------------

---------------

---------------

TOTAL OF SAN LEANDRO-----------

---------------

----

$590,000

$590,000

$45,000

---------------

$4,465,111

$16,363,082

$16,363,082

$500,000

$13,250,000

ROSEMEAD - (56,664)
ROSEVILLE - (71,599)

SAN LEANDRO - (75,376)

SAN MARCOS - (52,074)

GENERAL OBLIGATION BOND
STREET IMPROVEMENT------------

---------------

2004

$7,000,000

$2,000,000

$115,000

$705,000

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS - REFUNDING----

---------------

2013

---------------

---------------

---------------

---------------

---------------

$8,315,000

$8,315,000

$720,000

$5,270,000

OTHER SPECIAL DEBT

CAPITAL IMPROVEMENTS---------CAPITAL IMPROVEMENTS---------CAPITAL IMPROVEMENTS---------TWIN OAKS VALLEY RD- REFUNDING
CAPITAL IMPROVEMENTS---------TOTAL-----------------------

-------------------------------------------------------------------------------------

2015
2015
2015
2015
2027
----

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

$13,300,000
19,715,000
2,729,950
4,390,000
33,560,000
$73,694,950

$13,300,000
19,715,000
2,729,950
4,390,000
33,560,000
$73,694,950

$13,080,000
19,545,000
105,000
115,000
--------------$32,845,000

----------------------------$2,280,000
4,145,000
33,560,000
$39,985,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2018

$2,380,931

$2,380,931

$85,584

$2,183,826

---------------

---------------

---------------

---------------

---------------

TOTAL OF SAN MARCOS------------

---------------

----

$9,380,931

$4,380,931

$200,584

$2,888,826

---------------

$82,009,950

$82,009,950

$33,565,000

$45,255,000

GENERAL OBLIGATION BOND

RECREATION REFUNDING----------

---------------

2011

$6,520,000

$6,520,000

$305,000

$4,950,000

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
SEWERS-----------------------SEWERS-----------------------SEWERS-----------------------SEWER BONDS REFUNDING--------GOLF COURSE------------------TOTAL-----------------------

-------------------------------------------------------------------------------------

2018
2015
2029
2029
2029
----

$16,230,000
26,500,000
11,305,000
13,555,000
10,400,000
$77,990,000

$16,230,000
8,095,000
11,305,000
13,555,000
10,400,000
$59,585,000

$12,800,000
295,000
------------------------------------------$13,095,000

$1,770,000
7,135,000
11,305,000
13,555,000
10,400,000
$44,165,000

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2003

---------------

---------------

---------------

---------------

---------------

$15,280,000

$6,208,000

$160,000

$450,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2001

$1,126,478

$1,126,478

$177,689

$194,445

---------------

---------------

---------------

---------------

---------------

SAN MATEO - (94,084)

PAGE

537

TABLE 11. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION
TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

50,001

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

PAGE

538

100,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

AMOUNT
ISSUED

MATURED DURING
YEAR

B O N D S
TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

CITY OF SAN MATEO
--CONTINUED
TOTAL OF SAN MATEO-------------

---------------

----

$85,636,478

$67,231,478

$13,577,689

$49,309,445

---------------

$15,280,000

$6,208,000

$160,000

$450,000

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2011

---------------

---------------

---------------

---------------

---------------

$11,047,150

$11,047,150

$639,000

$6,360,000

TOTAL OF SAN RAFAEL------------

---------------

----

---------------

---------------

---------------

---------------

---------------

$11,047,150

$11,047,150

$639,000

$6,360,000

REVENUE BOND
SEWERS-----------------------WATER------------------------TOTAL-----------------------

-------------------------------------------

2004
2015
----

$3,890,000
9,780,000
$13,670,000

$3,890,000
9,780,000
$13,670,000

$385,000
325,000
$710,000

$2,120,000
8,150,000
$10,270,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

OTHER SPECIAL DEBT

WATER------------------------WATER------------------------HARBOR IMPROVEMENTS----------MUNICIPAL IMPRTS-REFUNDING--GOLF COURSE - COP------------TOTAL-----------------------

-------------------------------------------------------------------------------------

2023
2027
2028
2018
2018
----

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

$28,400,000
22,545,000
19,745,000
7,445,000
2,440,000
$80,575,000

$28,400,000
22,545,000
19,745,000
7,445,000
2,440,000
$80,575,000

--------------$270,000
215,000
125,000
65,000
$675,000

$28,400,000
21,020,000
18,320,000
4,280,000
2,195,000
$74,215,000

SAN RAFAEL - (54,402)

SANTA BARBARA - (91,909)

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$5,510,435

---------------

---------------

---------------

---------------

TOTAL OF SANTA BARBARA---------

---------------

----

$13,670,000

$13,670,000

$710,000

$10,270,000

$5,510,435

$80,575,000

$80,575,000

$675,000

$74,215,000

GENERAL OBLIGATION BOND

FIRE IMPR/PARK/GREENBELT PURCH

---------------

2029

$7,000,000

$6,998,473

---------------

$6,998,473

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
WATER------------------------SEWER------------------------SEWER------------------------TOTAL-----------------------

---------------------------------------------------------

1999
2006
2024
----

$9,600,000
9,170,000
16,065,000
$34,835,000

$5,200,000
9,170,000
16,065,000
$30,435,000

$545,000
465,000
300,000
$1,310,000

$575,000
5,095,000
15,475,000
$21,145,000

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2000

---------------

---------------

---------------

---------------

---------------

$2,362,320

$2,362,320

$18,000

$63,001

OTHER SPECIAL DEBT

GOLF & RDA IMPROVEMENTS - COP
WATER & PARKING IMPROV - COP-PARKING STRUCTURE - COP------LANDFILL - COP---------------PARKING,GOLF,RDA - REFUNDING-TOTAL-----------------------

-------------------------------------------------------------------------------------

2010
2001
1999
2007
2028
----

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

$4,425,000
15,295,000
4,870,000
5,535,000
10,035,000
$40,160,000

$4,425,000
15,295,000
4,870,000
5,535,000
10,035,000
$40,160,000

$3,330,000
1,830,000
865,000
320,000
560,000
$6,905,000

--------------$4,010,000
--------------3,870,000
9,475,000
$17,355,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2005

$4,596,772

$4,596,772

$824,449

$3,130,281

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$51,796,517

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$254,440

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF SANTA CRUZ------------

$254,440

----

$46,431,772

$42,030,245

$2,134,449

$31,273,754

$51,796,517

$42,522,320

$42,522,320

$6,923,000

$17,418,001

-------------------------------------------

2023
2027
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$20,898,204
38,355,942
$59,254,146

$20,898,204
38,355,942
$59,254,146

-------------------------------------------

$15,054,253
38,355,942
$53,410,195

SANTA CRUZ - (55,717)

SANTA MARIA - (71,961)

OTHER SPECIAL DEBT
WATER SYSTEM-----------------WATER SYSTEM-----------------TOTAL----------------------OTHER LONG-TERM INDEBTEDNESS-----

---------------

2003

$1,828,915

$1,828,915

$246,761

$1,371,154

---------------

---------------

---------------

---------------

---------------

TOTAL OF SANTA MARIA-----------

---------------

----

$1,828,915

$1,828,915

$246,761

$1,371,154

---------------

$59,254,146

$59,254,146

---------------

$53,410,195

GENERAL OBLIGATION BOND

LIBRARY----------------------LIBRARY----------------------TOTAL-----------------------

-------------------------------------------

2011
2011
----

$4,500,000
3,060,000
$7,560,000

$4,500,000
3,060,000
$7,560,000

$2,870,000
--------------$2,870,000

$935,000
3,060,000
$3,995,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

REVENUE BOND
PARKING----------------------WASTEWATER-------------------TOTAL-----------------------

-------------------------------------------

2017
2006
----

$14,085,000
38,620,000
$52,705,000

$14,085,000
38,620,000
$52,705,000

$350,000
565,000
$915,000

$11,820,000
35,865,000
$47,685,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

SANTA MONICA - (94,220)

TABLE 11. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION
TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

50,001

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

100,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

AMOUNT
ISSUED

MATURED DURING
YEAR

B O N D S
TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

CITY OF SANTA MONICA
--CONTINUED
OTHER SPECIAL DEBT
AIRPORT - COP-----------------

---------------

2008

---------------

---------------

---------------

---------------

---------------

$4,025,000

$4,025,000

$300,000

$2,880,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2001

$665,123

$665,123

$121,834

$44,251

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$555,507

---------------

---------------

---------------

---------------

TOTAL OF SANTA MONICA----------

---------------

----

$60,930,123

$60,930,123

$3,906,834

$51,724,251

$555,507

$4,025,000

$4,025,000

$300,000

$2,880,000

OTHER SPECIAL DEBT

CITY HALL IMPROVEMENTS--------

---------------

2019

---------------

---------------

---------------

---------------

---------------

$2,780,000

$2,780,000

$70,000

$2,470,000

TOTAL OF SANTEE----------------

---------------

----

---------------

---------------

---------------

---------------

---------------

$2,780,000

$2,780,000

$70,000

$2,470,000

SANTEE - (57,389)

SOUTH GATE - (94,387)

REVENUE BOND
WATER-------------------------

---------------

2019

$14,280,000

$14,280,000

$345,000

$13,590,000

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2014

---------------

---------------

---------------

---------------

---------------

$328,000

$328,000

$10,000

$290,000

OTHER SPECIAL DEBT

CORPORATION YARD - COP--------

---------------

2011

---------------

---------------

---------------

---------------

---------------

$4,500,000

$4,500,000

$185,000

$3,285,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2006

$935,586

$935,586

$49,960

$748,920

---------------

---------------

---------------

---------------

---------------

TOTAL OF SOUTH GATE------------

---------------

----

$15,215,586

$15,215,586

$394,960

$14,338,920

---------------

$4,828,000

$4,828,000

$195,000

$3,575,000

REVENUE BOND
CONFERENCE CENTER-------------

---------------

2018

$6,505,000

$6,505,000

$155,000

$6,065,000

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1911 ACT BONDS---------------1915 ACT BONDS---------------TOTAL-----------------------

-------------------------------------------

1999
2011
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$37,840
33,254,749
$33,292,589

$37,840
33,254,749
$33,292,589

--------------$1,930,000
$1,930,000

$52
12,970,000
$12,970,052

OTHER SPECIAL DEBT

WATER - COP------------------CONFERENCE CENTER SITE-------TOTAL-----------------------

-------------------------------------------

2012
2029
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$11,200,000
6,300,000
$17,500,000

$11,200,000
6,145,000
$17,345,000

$50,000
--------------$50,000

$1,100,000
6,145,000
$7,245,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2008

$7,063,294

$7,063,294

$284,454

$4,029,393

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$10,528,250

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$648,048

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF SOUTH SAN FRANCISCO---

$648,048

----

$13,568,294

$13,568,294

$439,454

$10,094,393

$10,528,250

$50,792,589

$50,637,589

$1,980,000

$20,215,052

REVENUE BOND
WATER-------------------------

---------------

2008

$3,860,000

$3,860,000

$225,000

$2,505,000

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2019

---------------

---------------

---------------

---------------

---------------

$41,075,411

$41,075,411

$1,665,000

$37,214,393

OTHER SPECIAL DEBT

SEWER AND WATER - CFD--------IMPROVEMENTS-----------------IMPROVEMENTS-----------------IMPROVEMENTS-----------------IMPROVEMENTS-----------------IMPROVEMENTS - CFD-----------IMPROVEMENTS REFUNDING-CFD---SEWERS - COP-----------------STREETS - REFUNDING - COP----STREETS - COP----------------TOTAL-----------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------

2011
2022
2021
2023
2013
2027
2013
2015
2018
2027
----

-----------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------

$2,400,000
1,415,443
4,488,766
4,025,000
2,485,781
1,385,000
19,200,000
4,810,000
3,360,000
12,805,000
$56,374,990

$2,400,000
1,415,443
4,488,766
4,025,000
2,485,781
1,385,000
19,200,000
4,810,000
3,360,000
12,805,000
$56,374,990

$165,000
30,443
60,000
------------------------------------------425,000
185,000
80,000
425,000
$1,370,443

$1,000,000
1,385,000
4,375,000
4,025,000
2,485,781
1,385,000
17,640,000
4,100,000
2,990,000
12,380,000
$51,765,781

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2008

$2,172,617

$2,172,617

$261,649

$1,236,933

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$3,354,297

---------------

---------------

---------------

---------------

TOTAL OF TRACY-----------------

---------------

----

$6,032,617

$6,032,617

$486,649

$3,741,933

$3,354,297

$97,450,401

$97,450,401

$3,035,443

$88,980,174

SOUTH SAN FRANCISCO - (60,938)

TRACY - (50,307)

PAGE

539

TABLE 11. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION
TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

50,001

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

PAGE

540

100,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

B O N D S

AMOUNT
ISSUED

MATURED DURING
YEAR

TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

TURLOCK - (51,938)
REVENUE BOND
SEWER-------------------------

---------------

2024

$7,665,000

$7,665,000

$120,000

$7,215,000

---------------

---------------

---------------

---------------

---------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2011

$4,684,787

$4,684,787

$260,232

$3,975,058

---------------

---------------

---------------

---------------

---------------

TOTAL OF TURLOCK---------------

---------------

----

$12,349,787

$12,349,787

$380,232

$11,190,058

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2013

---------------

---------------

---------------

---------------

---------------

$89,685,000

$89,685,000

$14,505,000

$70,860,000

OTHER SPECIAL DEBT

WATER-------------------------

---------------

2013

---------------

---------------

---------------

---------------

---------------

$11,500,000

$11,500,000

$380,000

$9,475,000

LEASE OBLIGATION-----------------

$2,250,000

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF TUSTIN----------------

$2,250,000

----

---------------

---------------

---------------

---------------

---------------

$101,185,000

$101,185,000

$14,885,000

$80,335,000

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2017

---------------

---------------

---------------

---------------

---------------

$8,945,593

$8,945,593

$220,000

$6,968,000

OTHER SPECIAL DEBT

PUBLIC FACILITIES - CFD-------

---------------

2028

---------------

---------------

---------------

---------------

---------------

$8,000,000

$8,000,000

---------------

$8,000,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2003

$3,089,878

$3,089,878

$457,090

$1,562,675

---------------

---------------

---------------

---------------

---------------

TUSTIN - (66,834)

UNION CITY - (65,400)

LEASE OBLIGATION-----------------

$275,163

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF UNION CITY------------

$275,163

----

$3,089,878

$3,089,878

$457,090

$1,562,675

---------------

$16,945,593

$16,945,593

$220,000

$14,968,000

---------------

UPLAND - (67,897)
OTHER LONG-TERM INDEBTEDNESS-----

---------------

2001

$1,000,000

$1,000,000

$200,000

$400,000

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$431,595

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF UPLAND----------------

$431,595

----

$1,000,000

$1,000,000

$200,000

$400,000

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2018

---------------

---------------

---------------

---------------

---------------

$89,254,742

$89,254,742

$5,525,046

$57,935,001

OTHER SPECIAL DEBT

IMPROVEMENTS - MELLO ROOS----MUNICIPAL IMPROVEMENTS - COP-PUBLIC IMPROVEMENTS - COP----TOTAL-----------------------

---------------------------------------------------------

2015
2013
2028
----

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

$11,380,000
15,170,000
6,666,080
$33,216,080

$11,380,000
15,170,000
6,666,080
$33,216,080

$355,000
565,000
56,120
$976,120

$10,010,000
12,540,000
6,609,960
$29,159,960

VACAVILLE - (89,403)

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2009

$4,652,608

$4,652,608

$285,435

$1,675,806

---------------

---------------

---------------

---------------

---------------

TOTAL OF VACAVILLE-------------

---------------

----

$4,652,608

$4,652,608

$285,435

$1,675,806

---------------

$122,470,822

$122,470,822

$6,501,166

$87,094,961

REVENUE BOND
SEWER-------------------------

---------------

2007

$18,625,000

$18,625,000

$1,080,000

$12,765,000

---------------

---------------

---------------

---------------

---------------

OTHER SPECIAL DEBT

CONV CENTER REFUNDING--------CONV CENTER REFUNDING - COP--GOLF COURSE IMP DISTRICT-----HOTEL PURCHASE - COP---------TOTAL-----------------------

-----------------------------------------------------------------------

2027
2027
2026
2023
----

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

$16,245,000
14,400,000
3,490,000
12,660,000
$46,795,000

$16,245,000
14,400,000
3,490,000
12,660,000
$46,795,000

$265,000
235,000
55,000
155,000
$710,000

$15,760,000
13,970,000
3,385,000
11,860,000
$44,975,000

VICTORVILLE - (62,825)
VISALIA - (94,816)

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2002

$6,846,118

$6,846,118

$2,543,790

$2,047,077

---------------

---------------

---------------

---------------

---------------

TOTAL OF VISALIA---------------

---------------

----

$25,471,118

$25,471,118

$3,623,790

$14,812,077

---------------

$46,795,000

$46,795,000

$710,000

$44,975,000

-------------------------------------------

1999
2012
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$356,555
9,285,516
$9,642,071

$356,555
9,285,516
$9,642,071

$17,857
945,000
$962,857

--------------$4,250,000
$4,250,000

VISTA - (84,361)
SPECIAL ASSESSMENT BONDS
1911 ACT BONDS---------------1915 ACT BONDS---------------TOTAL-----------------------

CITY OF VICTORVILLE FAILED TO FILE THEIR FINANCIAL TRANSACTION REPORT.

TABLE 11. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION
TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

50,001

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

100,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

B O N D S

AMOUNT
ISSUED

MATURED DURING
YEAR

TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

CITY OF VISTA
--CONTINUED
OTHER LONG-TERM INDEBTEDNESS-----

---------------

2004

$450,482

$450,482

$80,376

$183,069

---------------

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$41,769,710

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF VISTA-----------------

$41,769,710

----

$450,482

$450,482

$80,376

$183,069

---------------

$9,642,071

$9,642,071

$962,857

$4,250,000

WALNUT CREEK - (63,944)

SPECIAL ASSESSMENT BONDS
1915 ACT BONDS----------------

---------------

2005

---------------

---------------

---------------

---------------

---------------

$13,330,685

$13,330,685

$714,000

$1,610,000

LEASE OBLIGATION-----------------

$1,172,151

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF WALNUT CREEK----------

$1,172,151

----

---------------

---------------

---------------

---------------

---------------

$13,330,685

$13,330,685

$714,000

$1,610,000

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

1998

---------------

---------------

---------------

---------------

---------------

$400,373

$400,373

$20,000

$330,000

OTHER SPECIAL DEBT

WATER SYSTEM IMPROVEMENTS----FACILITIES & STREET IMPR - COP
ACQUISTION AND CONSTRUCTION--PURCHASE POLICE EQUIPMENT----MASTER EQUIPMENT LEASE-------WATER REFUNDING - COP--------WATER REFUNDING - COP--------TOTAL-----------------------

-----------------------------------------------------------------------------------------------------------------

1998
1998
1998
1998
2003
2027
2024
----

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

$5,300,000
9,000,000
5,000,000
950,000
920,000
13,600,000
5,210,000
$39,980,000

$5,300,000
9,000,000
5,000,000
950,000
920,000
13,600,000
5,210,000
$39,980,000

$4,965,000
7,920,000
4,905,000
80,000
280,000
55,000
200,000
$18,405,000

--------------------------------------------------------$720,000
12,880,000
5,010,000
$18,610,000

WESTMINSTER - (86,248)

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$2,085,000

---------------

---------------

---------------

---------------

TOTAL OF WESTMINSTER-----------

---------------

----

---------------

---------------

---------------

---------------

$2,085,000

$40,380,373

$40,380,373

$18,425,000

$18,940,000

REVENUE BOND
WATER REFUNDING--------------SOLID WASTE REFUNDING--------TOTAL-----------------------

-------------------------------------------

2017
2014
----

$8,635,000
5,935,000
$14,570,000

$8,635,000
5,935,000
$14,570,000

$230,000
200,000
$430,000

$7,375,000
4,920,000
$12,295,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

OTHER SPECIAL DEBT

CAPITAL IMPROVEMENTS - CFD---CAPITAL IMPROVEMENTS - CFD---TOTAL-----------------------

-------------------------------------------

2019
2012
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$5,095,000
6,270,000
$11,365,000

$5,095,000
6,270,000
$11,365,000

$5,095,000
5,510,000
$10,605,000

-------------------------------------------

TOTAL OF WHITTIER--------------

---------------

----

$14,570,000

$14,570,000

$430,000

$12,295,000

---------------

$11,365,000

$11,365,000

$10,605,000

---------------

GENERAL OBLIGATION BOND

LIBRARY-----------------------

---------------

2000

$695,000

$695,000

$32,000

$30,000

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2011

---------------

---------------

---------------

---------------

---------------

$13,172,128

$13,172,128

$1,330,000

$155,534

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2006

$4,462,338

$4,462,338

$475,381

$1,848,777

---------------

---------------

---------------

---------------

---------------

TOTAL OF YORBA LINDA-----------

---------------

----

$5,157,338

$5,157,338

$507,381

$1,878,777

---------------

$13,172,128

$13,172,128

$1,330,000

$155,534

$797,074,263

----

$951,728,194

$908,338,948

$77,395,642

$664,748,418

$228,897,401

$3,455,539,311

$3,441,720,288

$499,797,755

$2,049,074,392

WHITTIER - (85,336)

YORBA LINDA - (61,839)

YUCAIPA - (53,139)
POPULATION GROUP SUMMARY
CITIES IN GROUP-85

PAGE

541

TABLE 12. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION
TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

100,001

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

PAGE

542

250,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

B O N D S

AMOUNT
ISSUED

MATURED DURING
YEAR

TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

BAKERSFIELD - (230,771)
GENERAL OBLIGATION BOND
WATER-------------------------

---------------

2006

$15,500,000

$15,500,000

$675,000

$7,090,000

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
WASTEWATER TREATMENT---------SEWER------------------------TOTAL-----------------------

-------------------------------------------

2001
2007
----

$20,305,000
13,590,000
$33,895,000

$20,305,000
13,590,000
$33,895,000

$935,000
1,270,000
$2,205,000

$16,835,000
12,320,000
$29,155,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2015

---------------

---------------

---------------

---------------

---------------

$50,000,000

$50,000,000

$3,195,000

$41,155,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2000

$1,000,000

$1,000,000

$213,020

$227,940

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$1,415,000

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$79,500,367

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF BAKERSFIELD-----------

$79,500,367

----

$50,395,000

$50,395,000

$3,093,020

$36,472,940

$1,415,000

$50,000,000

$50,000,000

$3,195,000

$41,155,000

GENERAL OBLIGATION BOND

FIRE STATION, SEISMIC RETROFIT
FIRE STATION, SEISMIC RETROFIT
FIRE STATION, SEISMIC RETROFIT
LIBRARY & CITY HALL----------LIBRARY & CITY HALL----------TOTAL-----------------------

-------------------------------------------------------------------------------------

2018
2021
2027
2027
2028
----

$8,000,000
14,000,000
10,500,000
10,000,000
25,000,000
$67,500,000

$8,000,000
14,000,000
10,500,000
10,000,000
25,000,000
$67,500,000

$200,000
260,000
------------------------------------------$460,000

$6,525,000
13,270,000
10,500,000
10,000,000
25,000,000
$65,295,000

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

OTHER SPECIAL DEBT

PENSION REFUNDING-------------

---------------

2018

---------------

---------------

---------------

---------------

---------------

$12,415,000

$12,415,000

---------------

$10,930,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2003

$7,411,125

$7,411,125

$296,389

$7,115,036

---------------

---------------

---------------

---------------

---------------

BERKELEY - (108,909)

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$1,666,713

---------------

---------------

---------------

---------------

TOTAL OF BERKELEY--------------

---------------

----

$74,911,125

$74,911,125

$756,389

$72,410,036

$1,666,713

$12,415,000

$12,415,000

---------------

$10,930,000

REVENUE BOND
ELECTRIC - REFUNDING---------SOLID WASTE-SERIES A---------WATER AND ELECTRIC - REFUNDING
SEWER - REFUNDING------------SOLID WASTE - REFUNDING------WATER AND ELECTRIC - SERIES A
SOLID WASTE - SERIES A-------WASTE WATER - SERIES A-------SOLID WASTE - SERIES B-------ELECTRIC - SERIES A----------WATER - SERIES A-------------TOTAL-----------------------

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------

2005
2022
2005
2012
2009
2012
2024
2025
2022
2023
2023
----

$26,885,000
7,685,000
15,820,000
9,255,000
3,015,000
27,165,000
4,730,000
16,800,000
2,280,000
45,000,000
10,585,000
$169,220,000

$26,885,000
7,685,000
15,820,000
9,255,000
3,015,000
27,165,000
4,730,000
16,800,000
2,280,000
45,000,000
10,585,000
$169,220,000

$1,915,000
330,000
165,000
795,000
210,000
20,560,000
75,000
290,000
----------------------------330,000
$24,670,000

--------------$5,665,000
14,905,000
7,885,000
2,655,000
1,035,000
4,395,000
15,700,000
2,280,000
45,000,000
10,255,000
$109,775,000

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------

OTHER SPECIAL DEBT

PARKING-----------------------

---------------

2006

---------------

---------------

---------------

---------------

---------------

$2,030,000

$2,030,000

$115,000

$1,375,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2047

$24,240,626

$24,240,626

$96,916

$23,380,247

---------------

---------------

---------------

---------------

---------------

BURBANK - (105,332)

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$2,601,309

---------------

---------------

---------------

---------------

TOTAL OF BURBANK---------------

---------------

----

$193,460,626

$193,460,626

$24,766,916

$133,155,247

$2,601,309

$2,030,000

$2,030,000

$115,000

$1,375,000

GENERAL OBLIGATION BOND

PENSION OBLIGATION------------

---------------

2008

$17,982,351

$17,982,351

$510,000

$16,757,351

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2020

---------------

---------------

---------------

---------------

---------------

$70,508,650

$70,508,650

$1,520,000

$56,860,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2008

$7,585,369

$7,585,369

$741,950

$5,868,076

---------------

---------------

---------------

---------------

---------------

CHULA VISTA - (166,945)

LEASE OBLIGATION-----------------

$20,207,535

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF CHULA VISTA-----------

$20,207,535

----

$25,567,720

$25,567,720

$1,251,950

$22,625,427

---------------

$70,508,650

$70,508,650

$1,520,000

$56,860,000

---------------

2022

$83,295,530

$83,295,530

$2,707,067

$78,284,817

---------------

---------------

---------------

---------------

---------------

CITRUS HEIGHTS - (137,739)

OTHER LONG-TERM INDEBTEDNESS-----

TABLE 12. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION
TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

100,001

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

250,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

B O N D S

AMOUNT
ISSUED

MATURED DURING
YEAR

TOTAL
OUTSTANDING

---------------

---------------

---------------

CITY NAME - (CURRENT EST. POP.)

CITY OF CITRUS HEIGHTS
--CONTINUED
TOTAL OF CITRUS HEIGHTS--------

---------------

----

$83,295,530

$83,295,530

$2,707,067

$78,284,817

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2008

---------------

---------------

---------------

---------------

---------------

$16,243,144

$15,322,159

$460,000

$3,856,434

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2010

$2,069,859

$2,069,859

$231,058

$810,000

---------------

---------------

---------------

---------------

---------------

CONCORD - (114,538)

LEASE OBLIGATION-----------------

$44,613,870

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF CONCORD---------------

$44,613,870

----

$2,069,859

$2,069,859

$231,058

$810,000

---------------

$16,243,144

$15,322,159

$460,000

$3,856,434

GENERAL OBLIGATION BOND

WATER------------------------LIBRARY----------------------TOTAL-----------------------

-------------------------------------------

2002
2013
----

$6,000,000
7,225,000
$13,225,000

$6,000,000
7,225,000
$13,225,000

$370,000
295,000
$665,000

$1,255,000
6,370,000
$7,625,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

REVENUE BOND
WATER-------------------------

---------------

2028

$36,690,000

$36,690,000

---------------

$36,690,000

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2020

---------------

---------------

---------------

---------------

---------------

$64,653,424

$64,653,424

$2,545,000

$27,185,000

OTHER SPECIAL DEBT

IMPROVEMENT - MELLO-ROOS-----IMPROVEMENT - MELLO-ROOS-----IMPROVEMENT - MELLO-ROOS-----IMPROVEMENT - MELLO-ROOS-----IMPROVEMENT - MELLO-ROOS-----IMPROVEMENT - MELLO ROOS-----IMPROVEMENT - MELLO-ROOS-----IMPROVEMENT - MELLO-ROOS-----IMPROVEMENT - MELLO-ROOS-----IMPROVEMENT - MELLO-ROOS-----SUNKIST REFUNDING------------WASTEWATER - COP-------------PARK IMPROVEMENTS------------TOTAL-----------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

2019
2020
2020
2007
2020
2023
2020
2020
2020
2020
2016
2019
2014
----

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$27,000,000
21,950,000
62,845,000
12,775,000
16,950,000
19,505,000
20,295,000
15,715,000
25,755,000
10,255,000
7,010,000
5,900,000
21,295,000
$267,250,000

$27,000,000
21,950,000
62,845,000
12,775,000
16,950,000
19,505,000
20,295,000
15,715,000
25,755,000
10,255,000
7,010,000
5,900,000
21,295,000
$267,250,000

$475,000
320,000
4,185,000
800,000
250,000
----------------------------------------------------------------------220,000
140,000
725,000
$7,115,000

$23,750,000
20,320,000
58,660,000
9,230,000
15,695,000
19,505,000
20,295,000
15,715,000
25,755,000
10,255,000
6,415,000
5,380,000
16,385,000
$247,360,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2009

$5,454,623

$5,454,623

$414,009

$4,195,829

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$20,887,283

---------------

---------------

---------------

---------------

TOTAL OF CORONA----------------

---------------

----

$55,369,623

$55,369,623

$1,079,009

$48,510,829

$20,887,283

$331,903,424

$331,903,424

$9,660,000

$274,545,000

GENERAL OBLIGATION BOND

OPEN SPACE - PARKS------------

---------------

2004

$3,910,000

$3,910,000

$190,000

$1,130,000

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

1999

---------------

---------------

---------------

---------------

---------------

$12,251,713

$11,319,204

$2,105,000

---------------

LEASE OBLIGATION-----------------

$44,901,334

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF COSTA MESA------------

$44,901,334

----

$3,910,000

$3,910,000

$190,000

$1,130,000

---------------

$12,251,713

$11,319,204

$2,105,000

---------------

---------------

CORONA - (117,292)

COSTA MESA - (105,608)

DALY CITY - (104,186)

DOWNEY - (101,095)
REVENUE BOND
GOLF COURSE RECONSTRUCTION----

---------------

2008

$5,000,000

$5,000,000

$95,000

$4,595,000

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$4,328,262

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF DOWNEY----------------

$4,328,262

----

$5,000,000

$5,000,000

$95,000

$4,595,000

---------------

---------------

---------------

---------------

---------------

EL MONTE - (118,557)
OTHER LONG-TERM INDEBTEDNESS-----

---------------

2008

$1,964,500

$1,964,500

$155,955

$1,808,545

---------------

---------------

---------------

---------------

---------------

TOTAL OF EL MONTE--------------

---------------

----

$1,964,500

$1,964,500

$155,955

$1,808,545

---------------

---------------

---------------

---------------

---------------

-----------------------------

1999
1998

$1,175,000
1,125,000

$1,175,000
1,125,000

$55,000
60,000

$60,000
---------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

-----------------------------

ESCONDIDO - (125,597)
GENERAL OBLIGATION BOND
SEWER & STORM DRAINS---------SEWER & STORM DRAINS----------

PAGE

543

TABLE 12. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION
TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

100,001

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

PAGE

544

250,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

B O N D S

AMOUNT
ISSUED

MATURED DURING
YEAR

TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

CITY OF ESCONDIDO
--CONTINUED
GENERAL OBLIGATION BOND
TOTAL-----------------------

---------------

----

$2,300,000

$2,300,000

$115,000

$60,000

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
WATER------------------------WATER------------------------WATER------------------------TOTAL-----------------------

---------------------------------------------------------

1998
1998
2009
----

$2,500,000
1,335,000
8,550,000
$12,385,000

$2,500,000
1,335,000
8,550,000
$12,385,000

$155,000
100,000
360,000
$615,000

----------------------------$7,390,000
$7,390,000

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------

$15,059,903

$15,059,903

$9,730,000

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2026

---------------

---------------

---------------

---------------

OTHER SPECIAL DEBT

WASTEWATER COP----------------

---------------

2026

---------------

---------------

---------------

---------------

---------------

$33,440,000

$33,440,000

$25,000

$28,215,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2008

$3,436,991

$3,436,991

$259,424

$573,364

---------------

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$45,467,932

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF ESCONDIDO-------------

$45,467,932

----

$18,121,991

$18,121,991

$989,424

$8,023,364

---------------

$48,499,903

$48,499,903

$9,755,000

$28,215,000

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2009

---------------

---------------

---------------

---------------

---------------

$5,660,756

$5,660,756

$235,000

$4,105,000

OTHER SPECIAL DEBT

CONSTRUCT INFRASTRUCTRE - CFD
CONSTRUCT INFRASTRUCTRE - CFD
CONSTRUCT INFRASTRUCTRE - CFD
CONSTRUCT INFRASTRUCTRE - CFD
CONSTRUCT INFRASTRUCTRE - CFD
REFINANCE - CFD--------------REFINANCE - CFD--------------REFINANCE - CFD--------------CONSTRUCT INFRASTRUCTRE - CFD
POLICE FACILITIES - COP------TOTAL-----------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------

2017
2015
2015
2021
2028
2017
2017
2017
2028
2016
----

-----------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------

$65,000,000
31,125,000
7,000,000
100,000,000
4,000,000
50,000,000
4,000,000
14,000,000
17,000,000
12,000,000
$304,125,000

$65,000,000
31,125,000
515,000
46,240,000
4,000,000
44,485,000
3,730,000
14,000,000
15,500,000
10,900,000
$235,495,000

$60,335,000
540,000
10,000
2,765,000
------------------------------------------14,000,000
--------------325,000
$77,975,000

--------------$28,485,000
465,000
42,025,000
4,000,000
44,485,000
3,730,000
--------------15,500,000
8,925,000
$147,615,000

FONTANA - (111,786)

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2016

$8,665,742

$8,665,742

---------------

$8,452,917

---------------

---------------

---------------

---------------

---------------

TOTAL OF FONTANA---------------

---------------

----

$8,665,742

$8,665,742

---------------

$8,452,917

---------------

$309,785,756

$241,155,756

$78,210,000

$151,720,000

FREMONT - (203,569)
SPECIAL ASSESSMENT BONDS
1915 ACT BONDS----------------

---------------

2018

---------------

---------------

---------------

---------------

---------------

$235,875,521

$235,875,521

$570,000

$7,890,000

OTHER SPECIAL DEBT

IMPROVEMENTS - MARKS - ROOS---

---------------

2018

---------------

---------------

---------------

---------------

---------------

$133,189,000

$133,189,000

$47,890,000

$76,310,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2003

$491,133

$491,133

$61,380

$250,077

---------------

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$135,215,048

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF FREMONT---------------

$135,215,048

----

$491,133

$491,133

$61,380

$250,077

---------------

$369,064,521

$369,064,521

$48,460,000

$84,200,000

REVENUE BOND
800 MHZ-----------------------

---------------

2011

$5,005,000

$5,005,000

$355,000

$4,310,000

---------------

---------------

---------------

---------------

---------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2023

$3,457,695

$3,457,695

$433,308

$1,782,692

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$2,235,795

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$5,811,011

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF FULLERTON-------------

$5,811,011

----

$8,462,695

$8,462,695

$788,308

$6,092,692

$2,235,795

---------------

---------------

---------------

---------------

FULLERTON - (126,757)

GARDEN GROVE - (156,534)

REVENUE BOND
WATER-------------------------

---------------

2023

$20,495,000

$20,495,000

$380,000

$18,710,000

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2011

---------------

---------------

---------------

---------------

---------------

$656,608

$656,608

$25,000

$505,000

OTHER SPECIAL DEBT

MOBILE HOME PARKS-COP---------

---------------

2023

---------------

---------------

---------------

---------------

---------------

$15,645,000

$15,645,000

$280,000

$14,600,000

TABLE 12. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION
TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

100,001

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

250,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

B O N D S

AMOUNT
ISSUED

MATURED DURING
YEAR

TOTAL
OUTSTANDING

---------------

CITY NAME - (CURRENT EST. POP.)

CITY OF GARDEN GROVE
--CONTINUED
OTHER LONG-TERM INDEBTEDNESS-----

---------------

2001

$2,087,692

$2,087,692

$439,724

$534,981

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$12,900,000

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$3,847,252

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF GARDEN GROVE----------

$3,847,252

----

$22,582,692

$22,582,692

$819,724

$19,244,981

$12,900,000

$16,301,608

$16,301,608

$305,000

$15,105,000

REVENUE BOND
ELECTRIC----------------------

---------------

1999

$19,190,000

$19,190,000

$1,800,000

---------------

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1911 ACT BONDS---------------1915 ACT BONDS---------------TOTAL-----------------------

-------------------------------------------

2003
2013
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$523,178
11,935,000
$12,458,178

$523,178
11,935,000
$12,458,178

$60,688
290,000
$350,688

$182,919
10,105,000
$10,287,919

TOTAL OF GLENDALE--------------

---------------

----

$19,190,000

$19,190,000

$1,800,000

---------------

---------------

$12,458,178

$12,458,178

$350,688

$10,287,919

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2008

---------------

---------------

---------------

---------------

---------------

$21,320,656

$21,320,656

$742,452

$8,826,014

OTHER SPECIAL DEBT

AIRPORT EQUIPMENT------------UTILITIES AND FIRE TRUCK - COP
FIRE STATION - COP-----------SEWER - COP------------------SEWER - COP------------------IMPROVEMENTS #3--------------IMPROVEMENTS #6--------------IMPROVEMENTS #8--------------IMPROVEMENTS #9--------------IMPROVEMENTS #11-------------CAPITAL PROJECTS REF - COP---TOTAL-----------------------

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------

2003
2012
2020
2016
2018
2000
1998
2002
1998
1999
2017
----

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$2,075,000
3,180,000
1,205,000
10,665,000
7,300,000
1,968,775
1,181,078
780,858
957,916
1,773,000
7,045,000
$38,131,627

$2,075,000
3,180,000
1,205,000
10,665,000
7,300,000
1,968,775
1,181,078
780,858
957,916
1,773,000
7,045,000
$38,131,627

$150,000
190,000
25,000
370,000
230,000
90,000
85,000
40,000
15,000
155,000
235,000
$1,585,000

$765,000
2,085,000
1,125,000
9,790,000
7,070,000
135,000
--------------195,000
--------------170,000
6,745,000
$28,080,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2012

$8,842,047

$8,842,047

$733,665

$7,429,127

---------------

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$69,079,697

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF HAYWARD---------------

$69,079,697

----

$8,842,047

$8,842,047

$733,665

$7,429,127

---------------

$59,452,283

$59,452,283

$2,327,452

$36,906,014

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2010

---------------

---------------

---------------

---------------

---------------

$1,653,905

$1,653,905

$60,000

$1,113,905

OTHER SPECIAL DEBT

STREET IMPROVEMENTS-MELLO ROOS
EMERALD COVE HOUSING - COP---TOTAL-----------------------

-------------------------------------------

2020
2021
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$2,400,000
5,740,000
$8,140,000

$2,400,000
5,740,000
$8,140,000

$40,000
100,000
$140,000

$2,185,000
5,105,000
$7,290,000

GLENDALE - (199,178)

HAYWARD - (127,713)

HUNTINGTON BEACH - (196,660)

LEASE OBLIGATION-----------------

$53,411,222

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF HUNTINGTON BEACH------

$53,411,222

----

---------------

---------------

---------------

---------------

---------------

$9,793,905

$9,793,905

$200,000

$8,403,905

GENERAL OBLIGATION BOND

CIVIC CENTER-----------------CIVIC CENTER-----------------TOTAL-----------------------

-------------------------------------------

2021
2021
----

$27,075,000
5,105,000
$32,180,000

$27,075,000
5,105,000
$32,180,000

-------------------------------------------

$27,075,000
5,105,000
$32,180,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

REVENUE BOND
WATER------------------------WATER------------------------FIRE TRAINING FACILITY-------PARKING STRUCTURE------------TOTAL-----------------------

-----------------------------------------------------------------------

2003
2005
2003
2004
----

$9,000,000
5,655,000
810,000
950,000
$16,415,000

$9,000,000
5,655,000
810,000
950,000
$16,415,000

$600,000
265,000
40,000
50,000
$955,000

$3,110,000
2,240,000
250,000
305,000
$5,905,000

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

INGLEWOOD - (120,093)

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2008

$1,993,906

$1,993,906

$297,746

$1,023,655

---------------

---------------

---------------

---------------

---------------

TOTAL OF INGLEWOOD-------------

---------------

----

$50,588,906

$50,588,906

$1,252,746

$39,108,655

---------------

---------------

---------------

---------------

---------------

---------------

2002

$18,000,000

$18,000,000

$1,220,000

$3,430,000

---------------

---------------

---------------

---------------

---------------

IRVINE - (136,577)
GENERAL OBLIGATION BOND
PARK-------------------------

PAGE

545

TABLE 12. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION
TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

100,001

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

PAGE

546

250,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

AMOUNT
ISSUED

MATURED DURING
YEAR

B O N D S
TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

CITY OF IRVINE
--CONTINUED
SPECIAL ASSESSMENT BONDS
1915 ACT BONDS----------------

---------------

2023

---------------

---------------

---------------

---------------

---------------

$750,986,598

$727,296,370

$3,307,541

$596,130,000

LEASE OBLIGATION-----------------

$138,789,470

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF IRVINE----------------

$138,789,470

----

$18,000,000

$18,000,000

$1,220,000

$3,430,000

---------------

$750,986,598

$727,296,370

$3,307,541

$596,130,000

REVENUE BOND
MOBILE HOME PARK-------------MOBILE HOME PARK - REFUNDING-TOTAL-----------------------

-------------------------------------------

2024
2029
----

$9,770,000
10,040,000
$19,810,000

$9,770,000
10,040,000
$19,810,000

$9,275,000
200,000
$9,475,000

--------------$9,840,000
$9,840,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2024

---------------

---------------

---------------

---------------

---------------

$11,350,867

$11,350,867

$245,000

$10,470,000

OTHER SPECIAL DEBT

IMPROVEMENTS - CFD-----------IMPROVEMENTS - CFD-----------IMPROVEMENTS - CFD-----------IMPROVEMENTS - CFD-----------IMPROVEMENTS REFUNDING - CFD-TOTAL-----------------------

-------------------------------------------------------------------------------------

2020
2018
2016
2016
2016
----

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

$4,895,000
13,850,000
5,830,000
9,000,000
8,900,000
$42,475,000

$4,895,000
13,850,000
5,830,000
9,000,000
8,900,000
$42,475,000

$80,000
150,000
60,000
8,655,000
--------------$8,945,000

$4,075,000
8,915,000
5,675,000
--------------8,900,000
$27,565,000

LANCASTER - (130,079)

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2018

$7,100,000

$7,100,000

$515,000

$5,680,000

---------------

---------------

---------------

---------------

---------------

TOTAL OF LANCASTER-------------

---------------

----

$26,910,000

$26,910,000

$9,990,000

$15,520,000

---------------

$53,825,867

$53,825,867

$9,190,000

$38,035,000

OTHER SPECIAL DEBT

LIBRARY CONSTRUCTION----------

---------------

2026

---------------

---------------

---------------

---------------

---------------

$3,265,000

$3,265,000

$50,000

$3,170,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

1999

$65,008

$65,008

$6,836

$2,852

---------------

---------------

---------------

---------------

---------------

TOTAL OF MISSION VIEJO---------

---------------

----

$65,008

$65,008

$6,836

$2,852

---------------

$3,265,000

$3,265,000

$50,000

$3,170,000

REVENUE BOND
SEWER------------------------SEWER - REFUNDING------------SEWER------------------------TOTAL-----------------------

---------------------------------------------------------

2013
2007
2023
----

$8,555,000
8,695,000
32,400,000
$49,650,000

$8,555,000
8,695,000
32,400,000
$49,650,000

$320,000
680,000
--------------$1,000,000

$6,880,000
6,500,000
32,400,000
$45,780,000

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

MISSION VIEJO - (107,244)

MODESTO - (184,590)

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2006

---------------

---------------

---------------

---------------

---------------

$4,517,859

$4,517,849

$210,000

$1,370,000

OTHER SPECIAL DEBT

AIRPORT TERMINAL - COP-------GOLF COURSE - COP------------BUSINESS PARK----------------TOTAL-----------------------

---------------------------------------------------------

1999
2023
2023
----

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

$1,480,000
8,130,000
2,025,000
$11,635,000

$1,480,000
8,130,000
2,025,000
$11,635,000

$185,000
140,000
--------------$325,000

$195,000
7,040,000
2,025,000
$9,260,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2032

$11,037,197

$11,037,197

$1,394,728

$7,334,367

---------------

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$70,700,000

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF MODESTO---------------

$70,700,000

----

$60,687,197

$60,687,197

$2,394,728

$53,114,367

---------------

$16,152,859

$16,152,849

$535,000

$10,630,000

MORENO VALLEY - (139,052)

SPECIAL ASSESSMENT BONDS
1915 ACT BOND-----------------

---------------

2009

---------------

---------------

---------------

---------------

---------------

$6,858,539

$6,858,539

$290,000

$3,555,000

LEASE OBLIGATION-----------------

$33,478,804

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF MORENO VALLEY---------

$33,478,804

----

---------------

---------------

---------------

---------------

---------------

$6,858,539

$6,858,539

$290,000

$3,555,000

-------------------------------------------

2021
2025
----

$8,740,000
9,235,000
$17,975,000

$8,740,000
9,235,000
$17,975,000

$95,000
100,000
$195,000

$5,810,000
8,970,000
$14,780,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

NORWALK - (103,498)
REVENUE BOND
ARTS & SPORTS COMPLEX--------PARKING STRUCTURE------------TOTAL----------------------OTHER LONG-TERM INDEBTEDNESS-----

---------------

2006

$3,074,145

$3,074,145

$273,585

$2,475,132

---------------

---------------

---------------

---------------

---------------

TOTAL OF NORWALK---------------

---------------

----

$21,049,145

$21,049,145

$468,585

$17,255,132

---------------

---------------

---------------

---------------

---------------

TABLE 12. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION
TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

100,001

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

250,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

B O N D S

AMOUNT
ISSUED

MATURED DURING
YEAR

TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

OCEANSIDE - (157,869)
GENERAL OBLIGATION BOND
SEWER-------------------------

---------------

1999

$2,218,000

$2,218,000

$200,000

---------------

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
WATER------------------------WATER------------------------TOTAL-----------------------

-------------------------------------------

1999
2017
----

$2,450,000
11,445,000
$13,895,000

$2,450,000
11,445,000
$13,895,000

$180,000
95,000
$275,000

--------------$11,325,000
$11,325,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2010

---------------

---------------

---------------

---------------

---------------

$5,094,719

$5,094,719

$245,000

$4,055,000

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$18,204,443

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$121,570,000

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF OCEANSIDE-------------

$121,570,000

----

$16,113,000

$16,113,000

$475,000

$11,325,000

$18,204,443

$5,094,719

$5,094,719

$245,000

$4,055,000

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2020

---------------

---------------

---------------

---------------

---------------

$83,604,437

$83,604,437

$6,715,386

$65,264,284

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2001

$4,730,000

$4,730,000

$215,000

$475,000

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$954,187

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$5,601,209

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF ONTARIO---------------

$5,601,209

----

$4,730,000

$4,730,000

$215,000

$475,000

$954,187

$83,604,437

$83,604,437

$6,715,386

$65,264,284

OTHER SPECIAL DEBT

POLICE FACILITY - COP---------

---------------

2028

---------------

---------------

---------------

---------------

---------------

$12,215,000

$12,215,000

$495,000

$11,720,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2016

$5,957,879

$5,957,879

$465,112

$2,828,339

---------------

---------------

---------------

---------------

---------------

ONTARIO - (145,886)

ORANGE - (127,603)

LEASE OBLIGATION-----------------

$3,105,000

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF ORANGE----------------

$3,105,000

----

$5,957,879

$5,957,879

$465,112

$2,828,339

---------------

$12,215,000

$12,215,000

$495,000

$11,720,000

REVENUE BOND
WATER------------------------WATER------------------------SEWER - REFUNDING------------SOLID WASTE------------------GOLF REFUNDING---------------CIVIC CENTER AND LIBRARY-----PARKING - REFUNDING----------TOTAL-----------------------

-----------------------------------------------------------------------------------------------------------------

2003
2020
2020
2016
2016
2016
2006
----

$4,105,000
5,983,256
59,530,000
25,000,000
15,558,389
15,558,389
7,700,000
$133,435,034

$4,105,000
5,983,256
59,530,000
25,000,000
15,558,389
15,558,389
7,700,000
$133,435,034

$280,000
263,537
1,685,000
820,000
495,000
900,000
600,000
$5,043,537

$990,000
5,458,592
50,545,000
22,630,000
13,495,000
9,325,000
4,500,000
$106,943,592

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2016

---------------

---------------

---------------

---------------

---------------

$64,757,486

$64,757,486

$4,230,000

$49,070,000

OTHER SPECIAL DEBT

TOWN CENTER - MELLO ROOS------

---------------

2013

---------------

---------------

---------------

---------------

---------------

$14,770,000

$14,770,000

$275,000

$14,388,920

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2003

$1,878,848

$1,878,848

$268,057

$1,425,695

---------------

---------------

---------------

---------------

---------------

TOTAL OF OXNARD----------------

---------------

----

$135,313,882

$135,313,882

$5,311,594

$108,369,287

---------------

$79,527,486

$79,527,486

$4,505,000

$63,458,920

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2016

---------------

---------------

---------------

---------------

---------------

$74,615,290

$74,615,290

$3,578,494

$44,886,506

OTHER SPECIAL DEBT

INFRASTRUCTURES - CFD--------INFRASTRUCTURES - CFD--------TOTAL-----------------------

-------------------------------------------

2016
2025
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$7,970,000
50,000,000
$57,970,000

$7,970,000
50,000,000
$57,970,000

--------------$300,000
$300,000

$7,425,000
40,700,000
$48,125,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2012

$2,896,039

$2,896,039

$516,118

$1,469,048

---------------

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$18,506,394

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF PALMDALE--------------

$18,506,394

----

$2,896,039

$2,896,039

$516,118

$1,469,048

---------------

$132,585,290

$132,585,290

$3,878,494

$93,011,506

OXNARD - (158,250)

PALMDALE - (120,132)

PAGE

547

TABLE 12. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION
TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

100,001

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

PAGE

548

250,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

B O N D S

AMOUNT
ISSUED

MATURED DURING
YEAR

TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

PASADENA - (142,500)
GENERAL OBLIGATION BOND
POLICE BUILDING AND JAIL-----POLICE BUILDING AND JAIL-----TOTAL-----------------------

-------------------------------------------

2007
2007
----

$17,000,000
11,105,000
$28,105,000

$17,000,000
11,105,000
$28,105,000

$885,000
140,000
$1,025,000

--------------$10,460,000
$10,460,000

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

REVENUE BOND
ELECTRIC---------------------WATER------------------------ELECTRIC---------------------ELECTRIC---------------------WATER------------------------ELECTRIC---------------------WATER------------------------ELECTRIC---------------------TOTAL-----------------------

-------------------------------------------------------------------------------------------------------------------------------

2011
2011
2006
2005
2007
2010
2010
2024
----

$20,900,000
10,250,000
37,750,000
16,955,000
25,000,000
3,265,000
2,115,000
70,635,000
$186,870,000

$20,900,000
10,250,000
37,750,000
16,955,000
25,000,000
3,265,000
2,115,000
70,635,000
$186,870,000

$16,800,000
395,000
32,210,000
12,220,000
260,000
3,265,000
65,000
--------------$65,215,000

--------------$1,335,000
----------------------------23,840,000
--------------1,990,000
70,635,000
$97,800,000

-------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2004

---------------

---------------

---------------

---------------

---------------

$1,226,413

$1,226,413

$60,000

$355,000

OTHER SPECIAL DEBT

PARKING FACILITY - COP-------ROSE BOWL IMPROVEMENT - COP--EQUIPMENT - COP--------------CAPITAL PROJECTS-COP REFUNDING
CAPITAL PROJECTS-COP REFUNDING
OLD PASADENA PARKING-COP RFNDG
ROSE BOWL IMPROVEMENTS - COP-MULTI-PURPOSE PROJECTS - COP-TOTAL-----------------------

-------------------------------------------------------------------------------------------------------------------------------

2011
2011
2002
2013
2016
2003
2016
2016
----

-------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------

$20,300,000
12,700,000
13,735,000
28,900,000
79,835,000
28,050,000
21,200,000
14,680,000
$219,400,000

$20,300,000
12,700,000
13,735,000
28,900,000
79,835,000
28,050,000
21,200,000
14,680,000
$219,400,000

$500,000
400,000
1,980,000
1,040,000
2,275,000
700,000
700,000
495,001
$8,090,001

$17,500,000
10,200,000
3,100,000
23,766,650
67,945,000
24,365,000
19,900,000
13,255,001
$180,031,651

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2014

$3,725,000

$3,725,000

$140,000

$3,585,000

---------------

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$468,436

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF PASADENA--------------

$468,436

----

$218,700,000

$218,700,000

$66,380,000

$111,845,000

---------------

$220,626,413

$220,626,413

$8,150,001

$180,386,651

REVENUE BOND
WATER------------------------INFRASTRUCTURE---------------SEWERS-----------------------TOTAL-----------------------

---------------------------------------------------------

2017
2015
2015
----

$8,000,000
18,395,000
11,470,000
$37,865,000

$8,000,000
18,395,000
11,470,000
$37,865,000

$195,000
570,000
180,000
$945,000

$6,915,000
16,285,000
10,955,000
$34,155,000

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2011

---------------

---------------

---------------

---------------

---------------

$20,981,001

$20,981,001

$238,000

$19,099,000

OTHER SPECIAL DEBT

IMPROVEMENTS - REFUNDING------

---------------

2021

---------------

---------------

---------------

---------------

---------------

$12,453,214

$12,453,214

$215,000

$12,230,000

TOTAL OF POMONA----------------

---------------

----

$37,865,000

$37,865,000

$945,000

$34,155,000

---------------

$33,434,215

$33,434,215

$453,000

$31,329,000

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2022

---------------

---------------

---------------

---------------

---------------

$17,508,068

$17,508,068

$865,000

$8,230,000

OTHER SPECIAL DEBT

DAY CREEK DRAINAGE - CFD-----FOOTHILL MARKETPLACE - CFD---NE ETIWANDA DRAINAGE - CFD---PARK IMPROVEMENT & MAINTENANCE
TOTAL-----------------------

-----------------------------------------------------------------------

2005
2020
2020
2005
----

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

$16,530,000
4,825,000
2,920,000
5,915,000
$30,190,000

$16,530,000
4,825,000
2,920,000
5,915,000
$30,190,000

$1,105,000
85,000
45,000
455,000
$1,690,000

$9,815,000
4,505,000
2,755,000
3,890,000
$20,965,000

POMONA - (145,384)

RANCHO CUCAMONGA - (121,840)

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2001

$7,450,946

$7,450,946

$457,865

$4,367,499

---------------

---------------

---------------

---------------

---------------

TOTAL OF RANCHO CUCAMONGA------

---------------

----

$7,450,946

$7,450,946

$457,865

$4,367,499

---------------

$47,698,068

$47,698,068

$2,555,000

$29,195,000

---------------

2028

$16,000,000

$16,000,000

---------------

$16,000,000

---------------

---------------

---------------

---------------

---------------

SALINAS - (131,128)
REVENUE BOND
SEWERS-----------------------SPECIAL ASSESSMENT BONDS
1915 ACT BONDS----------------

---------------

2014

---------------

---------------

---------------

---------------

---------------

$117,604,673

$117,604,673

$2,695,000

$49,224,570

OTHER SPECIAL DEBT

IMPROVEMENTS - COPS----------ANIMAL SHELTER---------------GOLF COURSES------------------

-------------------------------------------

2028
2026
2026

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$11,960,000
1,250,338
13,064,662

$11,960,000
1,250,338
13,064,662

-------------------------------------------

$11,960,000
1,250,338
13,064,662

TABLE 12. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION
TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

100,001

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

250,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

AMOUNT
ISSUED

MATURED DURING
YEAR

B O N D S
TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

CITY OF SALINAS
--CONTINUED
TOTAL-----------------------

---------------

----

---------------

---------------

---------------

---------------

---------------

$26,275,000

$26,275,000

---------------

$26,275,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2002

$891,382

$891,382

$155,284

$498,744

---------------

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$1,609,374

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF SALINAS---------------

$1,609,374

----

$16,891,382

$16,891,382

$155,284

$16,498,744

---------------

$143,879,673

$143,879,673

$2,695,000

$75,499,570

GENERAL OBLIGATION BOND

WATER-------------------------

---------------

2013

$150,000

$150,000

$5,000

$115,000

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
WATER-------------------------

---------------

2005

$8,610,000

$8,610,000

$860,000

$7,750,000

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2015

---------------

---------------

---------------

---------------

---------------

$19,814,308

$19,814,308

$830,000

$10,030,000

OTHER SPECIAL DEBT

IMPROVEMENTS REFUNDING-CFD---SEWERS - COP-----------------SEWERS - COP-----------------TOTAL-----------------------

---------------------------------------------------------

2015
2017
2017
----

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

$3,315,000
41,300,000
36,230,000
$80,845,000

$3,315,000
41,300,000
36,230,000
$80,845,000

$90,000
960,000
--------------$1,050,000

$3,060,000
35,835,000
36,230,000
$75,125,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2014

$19,473,929

$19,473,929

$2,394,583

$11,222,144

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$26,304,203

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$33,326,930

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF SAN BERNARDINO--------

$33,326,930

----

$28,233,929

$28,233,929

$3,259,583

$19,087,144

$26,304,203

$100,659,308

$100,659,308

$1,880,000

$85,155,000

REVENUE BOND
PARKING - REFUNDING----------SEWER - REFUNDING------------WATER------------------------WATER------------------------WATER------------------------TOTAL-----------------------

-------------------------------------------------------------------------------------

2014
2015
1999
2002
2021
----

$7,090,000
10,360,000
2,500,000
2,670,000
15,715,000
$38,335,000

$7,090,000
10,360,000
2,500,000
2,670,000
15,715,000
$38,335,000

$265,000
375,000
170,000
115,000
380,000
$1,305,000

$6,090,000
9,275,000
--------------960,000
14,770,000
$31,095,000

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2012

---------------

---------------

---------------

---------------

---------------

$5,642,801

$5,642,801

$237,000

$2,274,000

OTHER SPECIAL DEBT

IMPROVEMENTS - COP-----------EQUIPMENT REFUNDING - COP----TOTAL-----------------------

-------------------------------------------

2017
2017
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$24,665,000
5,340,000
$30,005,000

$24,665,000
5,340,000
$30,005,000

$710,000
75,000
$785,000

$22,330,000
3,125,000
$25,455,000

TOTAL OF SAN BUENAVENTURA------

---------------

----

$38,335,000

$38,335,000

$1,305,000

$31,095,000

---------------

$35,647,801

$35,647,801

$1,022,000

$27,729,000

---------------------------------------------------------------------------------------------------

2010
2010
2024
2010
2027
2002
----

$78,300,000
53,240,000
86,960,000
26,880,000
89,275,000
48,925,000
$383,580,000

$78,300,000
53,240,000
86,960,000
26,880,000
89,275,000
48,925,000
$383,580,000

$3,100,000
46,840,000
745,000
1,455,000
1,250,000
1,910,000
$55,300,000

$65,800,000
--------------2,840,000
20,957,000
88,025,000
47,015,000
$224,637,000

---------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------

SAN BERNARDINO - (185,942)

SAN BUENAVENTURA - (102,319)

SANTA CLARA - (102,682)

REVENUE BOND
ELECTRIC - REFUNDING---------ELECTRIC - REFUNDING---------ELECTRIC---------------------ELECTRIC - REFUNDING---------ELECTRIC - REFUNDING---------ELECTRIC - REFUNDING---------TOTAL----------------------SPECIAL ASSESSMENT BONDS
1915 ACT BONDS----------------

---------------

2012

---------------

---------------

---------------

---------------

---------------

$79,577,491

$79,577,491

$10,366,000

$22,844,000

OTHER SPECIAL DEBT

IMPROVEMENTS - CFD-----------IMPROVEMENTS REFUNDING - CFD-POLICE BUILDING - COP--------TOTAL-----------------------

---------------------------------------------------------

2012
2011
2022
----

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

$20,000,000
4,198,000
16,050,000
$40,248,000

$20,000,000
4,198,000
16,050,000
$40,248,000

--------------$165,000
--------------$165,000

$20,000,000
3,480,000
16,050,000
$39,530,000

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$576,362

---------------

---------------

---------------

---------------

TOTAL OF SANTA CLARA-----------

---------------

----

$383,580,000

$383,580,000

$55,300,000

$224,637,000

$576,362

$119,825,491

$119,825,491

$10,531,000

$62,374,000

---------------

2021

$2,577,436

$3,059,483

---------------

$3,059,483

---------------

---------------

---------------

---------------

---------------

SANTA CLARITA - (167,507)

OTHER LONG-TERM INDEBTEDNESS-----

PAGE

549

TABLE 12. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION
TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

100,001

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

PAGE

550

250,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

AMOUNT
ISSUED

MATURED DURING
YEAR

B O N D S
TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

CITY OF SANTA CLARITA
--CONTINUED
LEASE OBLIGATION-----------------

$41,811,353

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF SANTA CLARITA---------

$41,811,353

----

$2,577,436

$3,059,483

---------------

$3,059,483

---------------

---------------

---------------

---------------

---------------

GENERAL OBLIGATION BOND

PENSION OBLIGATION BONDS------

---------------

2008

$8,665,000

$8,665,000

$495,000

$7,345,000

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
PARKING-----------------------

---------------

2015

$33,715,000

$33,715,000

$680,000

$33,715,000

---------------

---------------

---------------

---------------

---------------

IMPROVEMENT BOND
PARKING----------------------PARKING----------------------SEWERS-----------------------SEWERS-----------------------SEWERS-----------------------TOTAL-----------------------

-------------------------------------------------------------------------------------

1996
2000
1998
1998
2005
----

$1,875,000
1,200,000
3,800,000
700,000
6,500,000
$14,075,000

$1,875,000
850,000
3,800,000
700,000
6,500,000
$13,725,000

$225,000
60,000
195,000
90,000
315,000
$885,000

$255,000
135,000
----------------------------3,005,000
$3,395,000

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2015

---------------

---------------

---------------

---------------

---------------

$9,979,268

$9,979,268

$245,000

$1,190,000

OTHER SPECIAL DEBT

SEWERS-REFUNDING-------------SEWERS-REFUNDING-------------SEWERS-REFUNDING-------------SEWERS-REFUNDING-------------TOTAL-----------------------

-----------------------------------------------------------------------

2017
2015
2016
2022
----

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

$37,180,000
26,190,000
19,135,000
63,705,000
$146,210,000

$37,180,000
26,190,000
19,135,000
63,705,000
$146,210,000

$925,000
940,000
560,000
1,465,000
$3,890,000

$32,205,000
20,515,000
16,475,000
59,945,000
$129,140,000

SANTA ROSA - (138,742)

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2011

$25,986,404

$25,895,873

$1,062,105

$22,173,921

---------------

---------------

---------------

---------------

---------------

TOTAL OF SANTA ROSA------------

---------------

----

$82,441,404

$82,000,873

$3,122,105

$66,628,921

---------------

$156,189,268

$156,189,268

$4,135,000

$130,330,000

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2016

---------------

---------------

---------------

---------------

---------------

$3,326,822

$3,326,822

$2,305,000

---------------

TOTAL OF SIMI VALLEY-----------

---------------

----

---------------

---------------

---------------

---------------

---------------

$3,326,822

$3,326,822

$2,305,000

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS---------------IMPROVEMENTS - PARKING-------IMPROVEMENTS - WATER---------IMPROVEMENTS - SEWER---------IMPROVEMENTS - VARIOUS-------TOTAL-----------------------

-------------------------------------------------------------------------------------

2023
2011
1999
2000
2022
----

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

$37,517,377
13,058,000
2,500,000
4,700,000
91,181,919
$148,957,296

$37,517,377
13,058,000
2,500,000
4,700,000
91,181,919
$148,957,296

$2,334,393
490,000
115,000
350,000
11,180,000
$14,469,393

$33,145,000
8,075,000
180,000
785,000
54,740,000
$96,925,000

OTHER SPECIAL DEBT

IMPROVEMENTS - MELLO-ROOS----WATER - COP------------------SEWER - COP------------------TOTAL-----------------------

---------------------------------------------------------

2015
2009
2029
----

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

$117,310,000
17,860,000
118,365,000
$253,535,000

$117,310,000
17,860,000
118,365,000
$253,535,000

$3,705,000
320,000
300,000
$4,325,000

$112,065,000
16,380,000
117,035,000
$245,480,000

TOTAL OF STOCKTON--------------

---------------

----

---------------

---------------

---------------

---------------

---------------

$402,492,296

$402,492,296

$18,794,393

$342,405,000

REVENUE BOND
GOLF------------------------PARKING----------------------UTILITIES--------------------UTILITIES--------------------TOTAL-----------------------

-----------------------------------------------------------------------

1999
2003
2017
2017
----

$2,450,000
2,150,000
25,500,000
30,000,000
$60,100,000

$2,450,000
2,150,000
23,485,000
24,160,000
$52,245,000

$185,000
60,000
570,000
605,000
$1,420,000

--------------$345,000
20,430,000
20,980,000
$41,755,000

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2004

---------------

---------------

---------------

---------------

---------------

$9,983,422

$9,983,422

$185,000

$1,415,000

OTHER SPECIAL DEBT

MODULAR CLASSROOMS - COP-----MODULAR CLASSROOMS - COP-----TOTAL-----------------------

-------------------------------------------

2008
2013
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$2,310,000
1,935,000
$4,245,000

$2,310,000
1,935,000
$4,245,000

$135,000
45,000
$180,000

$1,595,000
1,890,000
$3,485,000

SIMI VALLEY - (108,926)

STOCKTON - (243,673)

SUNNYVALE - (132,940)

LEASE OBLIGATION-----------------

$29,183,857

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF SUNNYVALE-------------

$29,183,857

----

$60,100,000

$52,245,000

$1,420,000

$41,755,000

---------------

$14,228,422

$14,228,422

$365,000

$4,900,000

TABLE 12. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION
TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

FROM

100,001

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

TO

250,000)

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

B O N D S

AMOUNT
ISSUED

MATURED DURING
YEAR

TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

THOUSAND OAKS - (117,573)
REVENUE BOND
GOLF COURSE-------------------

---------------

2002

$1,275,000

$1,275,000

$175,000

$610,000

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1911 ACT BONDS---------------1915 ACT BONDS---------------TOTAL-----------------------

-------------------------------------------

1999
2004
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$8,817,847
1,657,574
$10,475,421

$8,817,847
1,657,574
$10,475,421

$3,845
260,000
$263,845

--------------$670,000
$670,000

OTHER SPECIAL DEBT

PARKING STRUCTURE - MELLO ROOS
PARKING STRUCTURE - MELLO ROOS
LANG DEBRIS BASIN - MELLO ROOS
WASTEWATER - COP-------------TOTAL-----------------------

-----------------------------------------------------------------------

2024
2028
2013
2024
----

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

$29,803,853
1,500,000
14,850,000
22,075,000
$68,228,853

$29,803,853
1,500,000
14,850,000
22,075,000
$68,228,853

$-2,093,682
--------------485,000
--------------$-1,608,682

$31,897,535
1,500,000
13,195,000
22,075,000
$68,667,535

LEASE OBLIGATION-----------------

$24,306,123

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF THOUSAND OAKS---------

$24,306,123

----

$1,275,000

$1,275,000

$175,000

$610,000

---------------

$78,704,274

$78,704,274

$-1,344,837

$69,337,535

REVENUE BOND
WATER - REFINANCE-------------

---------------

2014

$8,065,000

$8,065,000

$285,000

$6,755,000

---------------

---------------

---------------

---------------

---------------

OTHER SPECIAL DEBT

CULTURAL CENTER REFINANCE-COP
POLICE & FIRE REF. - COP-----POLICE BUILDING - COP--------FIRE STATION - COP-----------TRANSIT FACILITY - COP-------TOTAL-----------------------

-------------------------------------------------------------------------------------

2016
2028
1999
1999
2004
----

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

$43,000,000
10,300,000
5,950,000
3,520,000
3,390,000
$66,160,000

$43,000,000
10,300,000
5,950,000
3,520,000
3,390,000
$66,160,000

$1,410,000
--------------2,045,000
1,730,000
295,000
$5,480,000

--------------$10,300,000
----------------------------1,750,000
$12,050,000

TOTAL OF TORRANCE--------------

---------------

----

$8,065,000

$8,065,000

$285,000

$6,755,000

---------------

$66,160,000

$66,160,000

$5,480,000

$12,050,000

REVENUE BOND
GOLF COURSE------------------WATER IMPROVEMENTS-REFUNDING-PARKING----------------------TOTAL-----------------------

---------------------------------------------------------

2017
2026
2003
----

$8,650,000
55,615,000
850,000
$65,115,000

$8,650,000
55,615,000
850,000
$65,115,000

$200,000
865,000
50,000
$1,115,000

$8,065,000
53,165,000
800,000
$62,030,000

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2014

---------------

---------------

---------------

---------------

---------------

$30,057,000

$30,057,000

$1,370,000

$28,687,000

OTHER SPECIAL DEBT

IMPROVEMENT-MELLO ROOS-CFD---SKY VALLEY IMPROVEMENTS-CFD--HIDDENBROOK-SERIES A---------HIDDENBROOK-SERIES B---------WATER------------------------MARINA WORLD REFUNDING-COP---WATER------------------------TOTAL-----------------------

-----------------------------------------------------------------------------------------------------------------

2013
2021
2031
2031
2029
2028
2018
----

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

$23,355,000
14,530,000
28,085,000
11,860,000
7,890,000
63,465,000
35,475,000
$184,660,000

$23,355,000
14,530,000
28,085,000
11,860,000
7,890,000
63,465,000
35,475,000
$184,660,000

$450,000
--------------------------------------------------------5,179,210
--------------$5,629,210

$21,970,000
14,530,000
28,085,000
11,860,000
7,890,000
58,285,790
35,475,000
$178,095,790

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2015

$11,913,541

$11,911,541

$379,956

$11,063,129

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$12,720,229

---------------

---------------

---------------

---------------

TOTAL OF VALLEJO---------------

---------------

----

$77,028,541

$77,026,541

$1,494,956

$73,093,129

$12,720,229

$214,717,000

$214,717,000

$6,999,210

$206,782,790

---------------

TORRANCE - (145,769)

VALLEJO - (116,148)

WEST COVINA - (106,521)

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2011

$20,996,447

$20,684,287

$809,375

$8,591,528

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$21,571,392

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF WEST COVINA-----------

$21,571,392

----

$20,996,447

$20,684,287

$809,375

$8,591,528

---------------

---------------

---------------

---------------

---------------

$1,050,411,872

----

$1,908,151,424

$1,900,023,780

$196,943,752

$1,344,372,127

$100,465,524

$4,102,412,931

$4,008,239,199

$249,894,328

$2,870,062,528

POPULATION GROUP SUMMARY

CITIES IN GROUP-47

PAGE

551

TABLE 13. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION
TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

OVER

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

PAGE

552

250,000)
D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

B O N D S

AMOUNT
ISSUED

MATURED DURING
YEAR

TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

ANAHEIM - (306,298)
GENERAL OBLIGATION BOND
STORM DRAINS------------------

---------------

2016

$10,055,000

$10,055,000

$270,000

$8,850,000

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
WATER - PARTIAL REFUNDING----WATER------------------------WATER------------------------ELECTRIC---------------------WATER------------------------ELECTRIC - PARTIAL REFUNDING-ELECTRIC - PARTIAL REFUNDING-WATER - PARTIAL REFUNDING----WATER------------------------ELECTRIC---------------------ELECTRIC---------------------ELECTRIC - REFUNDING---------RESORT AREA CAPITAL PROJECTS-ELECTRIC---------------------TOTAL-----------------------

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

2009
2012
2016
2004
2005
2022
2007
2016
2019
2022
2017
2004
2037
2028
----

$7,160,000
5,000,000
9,000,000
4,400,000
5,740,000
71,300,000
60,700,000
13,545,000
20,000,000
62,810,000
5,280,000
95,395,000
510,427,465
65,000,000
$935,757,465

$7,160,000
5,000,000
9,000,000
3,434,000
5,740,000
71,300,000
60,700,000
13,545,000
20,000,000
62,810,000
5,280,000
95,395,000
510,427,465
65,000,000
$934,791,465

--------------$155,000
215,000
33,000
400,000
345,000
835,000
490,000
--------------465,000
345,000
13,565,000
----------------------------$16,848,000

$4,325,000
--------------735,000
3,223,500
3,540,000
69,720,000
52,650,000
12,440,000
20,000,000
60,275,000
4,610,000
68,830,000
510,427,465
65,000,000
$875,775,965

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

OTHER SPECIAL DEBT

ELECTRIC SYSTEM--------------RECYCLING EQUIPMENT----------ELECTRIC SYSTEM--------------CAPITAL PROJECTS - REFUNDING-CAPITAL IMPROVEMENT - POLICE-ARENA AREA LAND - REFINANCING
ELECTRIC DISTRIBUTION PLANT--TOTAL-----------------------

-----------------------------------------------------------------------------------------------------------------

2005
1999
2022
2019
2008
2019
2027
----

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------

$44,336,145
11,355,000
41,605,000
130,100,000
26,000,000
21,210,000
25,000,000
$299,606,145

$44,336,000
11,355,000
41,605,000
130,100,000
26,000,000
21,210,000
25,000,000
$299,606,000

$2,330,000
1,430,000
250,000
4,600,000
1,350,000
425,000
375,000
$10,760,000

$5,356,000
1,540,000
715,000
102,200,000
18,250,000
19,885,000
24,270,000
$172,216,000

LEASE OBLIGATION-----------------

$81,617,865

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF ANAHEIM---------------

$81,617,865

----

$945,812,465

$944,846,465

$17,118,000

$884,625,965

---------------

$299,606,145

$299,606,000

$10,760,000

$172,216,000

REVENUE BOND
SEWERS - REFUNDING-----------AIRPORT - REFUNDING----------WATER------------------------WATER------------------------SEWER------------------------SEWER------------------------SOLID WASTE------------------PENSION OBLIGATION-----------WATER------------------------TOTAL-----------------------

---------------------------------------------------------------------------------------------------------------------------------------------

2026
2014
2020
2024
2011
2023
2002
2014
2013
----

$91,100,000
3,190,000
21,010,000
35,705,000
24,755,000
196,280,000
4,610,000
245,555,000
31,935,000
$654,140,000

$91,100,000
3,190,000
21,010,000
35,705,000
24,755,000
196,280,000
4,610,000
245,555,000
31,935,000
$654,140,000

--------------$230,000
485,000
30,350,000
1,270,000
3,720,000
490,000
9,205,000
120,000
$45,870,000

$91,100,000
2,550,000
18,130,000
3,325,000
17,590,000
185,505,000
1,675,000
213,615,000
31,815,000
$565,305,000

---------------------------------------------------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------------------------------------------------

SPECIAL ASSESSMENT BONDS

1911 ACT BOND----------------1915 ACT BOND----------------TOTAL-----------------------

-------------------------------------------

1999
2011
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$2,153,075
58,058,575
$60,211,650

$2,153,075
58,058,575
$60,211,650

$1,373
1,772,303
$1,773,676

--------------$29,428,871
$29,428,871

OTHER SPECIAL DEBT

IMPROVEMENTS - CFD-----------IMPROVEMENTS - CFD-----------JUDGEMENT OBLIGATION---------JUDGEMENT OBLIGATION---------TOTAL-----------------------

-----------------------------------------------------------------------

2005
2017
2009
2009
----

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

$18,180,000
2,080,000
5,330,000
3,205,000
$28,795,000

$18,180,000
2,080,000
5,330,000
3,205,000
$28,795,000

----------------------------$280,000
--------------$280,000

$18,180,000
2,080,000
4,285,000
3,205,000
$27,750,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2017

$17,556,958

$17,556,958

$3,766,660

$12,775,335

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$3,151,658

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$197,457,552

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF FRESNO----------------

$197,457,552

----

$671,696,958

$671,696,958

$49,636,660

$578,080,335

$3,151,658

$89,006,650

$89,006,650

$2,053,676

$57,178,871

-----------------------------------------------------------------------------------------------------------------------------------------------------------

2013
2009
2001
2018
2013
2002
2018
2025
2008
2024
2019

$13,490,000
1,310,000
79,200,000
166,500,000
2,220,000
900,000
143,300,000
343,420,000
31,725,000
46,945,000
206,330,000

$13,490,000
1,310,000
79,200,000
166,500,000
2,220,000
900,000
143,300,000
343,420,000
31,725,000
46,945,000
206,330,000

$510,000
70,000
9,400,000
4,750,000
75,000
115,000
3,000,000
5,670,000
2,265,000
1,325,000
2,860,000

$11,095,000
1,000,000
20,800,000
148,695,000
1,845,000
390,000
140,300,000
332,305,000
25,195,000
44,495,000
203,470,000

-----------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------

FRESNO - (415,381)

LONG BEACH - (452,905)

REVENUE BOND
ENERGY PLANT-----------------MARINA-----------------------HARBOR-----------------------HARBOR-----------------------PARKING----------------------CIVIC CENTER PARKING---------SOLID WASTE------------------HARBOR - REFUNDING-----------MARINA-----------------------WATER------------------------HARBOR CONTAINER TERMINALS----

TABLE 13. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION
TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

OVER

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

250,000)
D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

B O N D S

AMOUNT
ISSUED

MATURED DURING
YEAR

TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

CITY OF LONG BEACH
--CONTINUED
REVENUE BOND
FLEET FACILITY---------------CIVIC CENTER-----------------HARBOR - REFUNDING-----------PENSION OBLIGATION - REFUNDING
TOTAL-----------------------

-----------------------------------------------------------------------

2027
2027
2016
2011
----

$38,065,000
43,655,000
47,970,000
108,635,000
$1,273,665,000

$38,065,000
43,655,000
47,970,000
108,635,000
$1,273,665,000

$605,000
678,000
--------------2,020,000
$33,343,000

$37,460,000
42,365,000
47,970,000
103,830,000
$1,161,215,000

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2023

---------------

---------------

---------------

---------------

---------------

$51,357,906

$51,357,906

$5,173,000

$40,647,000

OTHER SPECIAL DEBT

AIRPORT - COP-----------------

---------------

2016

---------------

---------------

---------------

---------------

---------------

$16,815,000

$16,815,000

$545,000

$14,530,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2009

$281,811,533

$229,811,533

$15,321,166

$171,005,000

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$20,838,485

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$50,021,716

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF LONG BEACH------------

$50,021,716

----

$1,555,476,533

$1,503,476,533

$48,664,166

$1,332,220,000

$20,838,485

$68,172,906

$68,172,906

$5,718,000

$55,177,000

GENERAL OBLIGATION BOND

POLICE, FIRE & LIBRARY-------SEISMIC SAFETY---------------IMPROVEMENTS-----------------LIBRARY,POLICE,FIRE & SEISMIC
FIRE, POLICE & LIBRARY-------FIRE, POLICE & SEISMIC-------FIRE, POLICE & LIBRARY-------POLICE & SEISMIC-------------FIRE, POLICE & SEISMIC-------FIRE, POLICE & SEISMIC-------IMPROVEMENTS-----------------TOTAL-----------------------

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------

2010
2010
2011
2012
2013
2008
2011
2014
2015
2015
2015
----

$72,000,000
37,700,000
38,850,000
29,180,000
147,000,000
31,320,000
49,240,000
110,700,000
229,970,000
119,990,000
97,320,000
$963,270,000

$72,000,000
37,700,000
38,850,000
29,180,000
147,000,000
31,320,000
49,240,000
110,700,000
229,970,000
119,990,000
97,320,000
$963,270,000

$9,845,000
7,540,000
5,820,000
16,040,000
29,400,000
250,000
365,000
49,815,000
126,470,000
----------------------------$245,545,000

$6,155,000
1,885,000
3,880,000
5,840,000
88,200,000
30,200,000
47,665,000
44,280,000
80,500,000
119,990,000
97,320,000
$525,915,000

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------

REVENUE BOND
ELECTRIC PLANT, 2ND ISSUE----ELECTRIC PLANT, 3RD ISSUE----ELECTRIC PLANT, 3RD ISSUE----ELECTRIC PLANT---------------ELECTRIC PLANT, 2ND ISSUE----ELECTRIC PLANT, 3RD ISSUE----ELECTRIC PLANT---------------ELECTRIC PLANT, 2ND ISSUE----ELECTRIC PLANT - REFUNDING---ELECTRIC PLANT - REFUNDING---ELECTRIC PLANT, 2ND ISSUE----ELECTRIC PLANT---------------ELECTRIC PLANT - REFUNDING---ELECTRIC PLANT, 2ND ISSUE----ELECTRIC PLANT---------------ELECTRIC PLANT, 2ND ISSUE----ELECTRIC PLANT, 3RD ISSUE----ELECTRIC PLANT---------------ELECTRIC PLANT, 2ND ISSUE----ELECTRIC PLANT---------------ELECTRIC PLANT - REFUNDING---ELECTRIC PLANT, 2ND ISSUE----ELECTRIC PLANT, 2ND REFUNDING
ELECTRIC PLANT---------------ELECTRIC PLANT - REFUNDING---ELECTRIC PLANT---------------ELECTRIC PLANT - REFUNDING---ELECTRIC PLANT---------------WATER WORKS, 2ND ISSUE-------WATER WORKS------------------WATER WORKS------------------WATER WORKS, 2ND ISSUE-------WATER WORKS------------------WATER WORKS------------------WATER WORKS - REFUNDING------WATER WORKS - REFUNDING------WATER WORKS, 2ND REFUNDING---WATER WORKS - REFUNDING------WATER WORKS------------------WATER WORKS------------------WATER WORKS - REFUNDING------WATER WORKS, 2ND ISSUE-------WATER WORKS------------------WATER WORKS, 2ND ISSUE--------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

1999
2012
2013
2012
2013
2014
2013
2018
2015
2024
2029
2029
2021
2030
2030
2031
2031
2031
2033
2032
2028
2034
2032
2033
2031
2034
2019
2029
2000
1999
2011
2013
2012
2014
2000
2015
2022
2024
2027
2019
2022
2032
2031
2033

$24,000,000
50,000,000
50,000,000
40,000,000
47,000,000
50,000,000
50,000,000
50,000,000
114,120,000
47,790,000
150,000,000
100,000,000
85,795,000
100,000,000
100,000,000
100,000,000
150,000,000
150,000,000
125,000,000
150,000,000
160,255,000
125,000,000
627,400,000
200,000,000
579,465,000
85,000,000
192,095,000
180,000,000
18,000,000
21,000,000
18,000,000
15,000,000
15,000,000
15,000,000
16,430,000
33,625,000
18,795,000
47,790,000
35,000,000
50,000,000
36,965,000
100,000,000
75,000,000
70,000,000

$24,000,000
50,000,000
50,000,000
40,000,000
47,000,000
50,000,000
50,000,000
50,000,000
114,120,000
47,790,000
150,000,000
100,000,000
85,795,000
100,000,000
100,000,000
100,000,000
150,000,000
150,000,000
125,000,000
150,000,000
160,255,000
125,000,000
627,400,000
200,000,000
579,465,000
85,000,000
192,095,000
180,000,000
18,000,000
21,000,000
18,000,000
15,000,000
15,000,000
15,000,000
16,430,000
33,625,000
18,795,000
47,790,000
35,000,000
50,000,000
36,965,000
100,000,000
75,000,000
70,000,000

$800,000
1,650,000
1,650,000
1,300,000
1,570,000
1,650,000
1,650,000
1,600,000
3,200,000
1,240,000
2,700,000
94,800,000
2,370,000
1,700,000
1,800,000
1,800,000
1,500,000
2,700,000
700,000
1,500,000
----------------------------10,135,000
1,200,000
----------------------------13,345,000
--------------600,000
700,000
600,000
500,000
500,000
500,000
820,000
1,310,000
570,000
1,340,000
800,000
43,850,000
16,925,000
1,000,000
1,350,000
400,000

--------------$21,450,000
23,100,000
16,900,000
21,980,000
--------------23,100,000
27,200,000
----------------------------142,200,000
--------------73,770,000
95,200,000
94,400,000
96,600,000
147,600,000
144,900,000
124,300,000
147,600,000
160,255,000
125,000,000
596,920,000
198,800,000
579,465,000
85,000,000
157,405,000
180,000,000
600,000
--------------7,200,000
7,000,000
6,500,000
7,500,000
820,000
20,960,000
----------------------------850,000
--------------16,600,000
98,400,000
72,450,000
69,600,000

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

LOS ANGELES - (3,781,545)

PAGE

553

TABLE 13. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION
TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

OVER

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

PAGE

554

250,000)
D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

B O N D S

AMOUNT
ISSUED

MATURED DURING
YEAR

TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

CITY OF LOS ANGELES
--CONTINUED
REVENUE BOND
WATER WORKS------------------WATER WORKS - REFUNDING------WATER WORKS, 2ND REFUNDING---WATER WORKS - REFUNDING------WATER WORKS------------------WATER WORKS------------------WATER WORKS - REFUNDING------AIRPORT, SERIES A------------AIRPORT, SERIES B------------AIRPORT, SERIES C------------AIRPORT, SERIES D------------AIRPORT, SERIES E------------AIRPORT, SERIES A------------AIRPORT, SERIES B------------AIRPORT - REFUNDING----------HARBOR, SERIES B-------------HARBOR, SERIES A-------------HARBOR, SERIES B-------------HARBOR, SERIES C REFUNDING---WASTEWATER SYSTEMS-----------WASTEWATER SYSTEMS-----------WASTEWATER SYSTEMS-----------WASTEWATER SYSTEMS, SERIES A-WASTEWATER SYSTEMS, SERIES B-WASTEWATER SYSTEMS, SERIES A-WASTEWATER SYSTEMS, SERIES B-WASTEWATER SYSTEMS, SERIES C-WASTEWATER SYSTEMS, SERIES D-WASTEWATER SYSTEMS, REF SER A
WASTEWATER SYSTEMS, SERIES B-WASTEWATER SYSTEMS, REF SER A
WASTEWATER SYSTEMS, REF SER B
WASTEWATER SYSTEMS, REF SER C
WASTEWATER SYSTEMS, REF SER D
WASTEWATER SYSTEMS-----------WASTEWATER SYSTEMS, REF SER A
WASTEWATER SYSTEMS, REF SER A
WASTEWATER SYSTEMS, REF SER B
WASTEWATER SYSTEMS, REF SER C
WASTEWATER SYSTEMS, SERIES A-WASTEWATER SYSTEM, REF SER A-TOTAL-----------------------

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

2032
2028
2030
2024
2035
2025
2034
2010
2004
2010
2015
2000
2026
2026
2000
2026
2027
2027
2026
2018
2019
2020
2020
2020
2021
2021
2018
2022
2019
2022
2021
2023
2020
2022
2024
2013
2013
2018
2019
2028
2018
----

$50,000,000
63,110,000
149,595,000
80,230,000
50,000,000
50,000,000
235,730,000
125,740,000
34,240,000
30,275,000
84,375,000
91,225,000
114,750,000
8,325,000
40,360,000
180,000,000
300,000,000
298,650,000
21,350,000
125,000,000
130,000,000
160,076,473
108,715,000
190,000,000
112,410,000
112,875,000
87,125,000
200,000,000
91,890,000
200,000,000
301,015,000
150,000,000
76,885,000
388,290,000
150,000,000
72,520,000
35,250,000
120,855,000
63,705,000
253,955,000
88,390,000
$9,695,436,473

$50,000,000
63,110,000
149,595,000
80,230,000
50,000,000
50,000,000
235,730,000
125,740,000
34,240,000
30,275,000
84,375,000
91,225,000
114,750,000
8,325,000
40,360,000
180,000,000
300,000,000
298,650,000
21,350,000
125,000,000
130,000,000
160,076,473
108,715,000
190,000,000
112,410,000
112,875,000
87,125,000
200,000,000
91,890,000
200,000,000
301,015,000
150,000,000
76,885,000
388,290,000
150,000,000
72,520,000
35,250,000
120,855,000
63,705,000
253,955,000
88,390,000
$9,695,436,473

$500,000
--------------3,950,000
----------------------------500,000
--------------------------------------------------------2,040,000
915,000
----------------------------18,120,000
2,465,000
4,220,000
--------------360,000
2,245,000
2,475,000
3,570,000
1,750,000
3,475,000
1,925,000
970,000
320,000
2,025,000
460,000
3,420,000
1,175,000
835,000
275,000
655,000
2,175,000
305,000
220,000
575,000
385,000
140,000
--------------$286,770,000

$49,200,000
63,110,000
142,375,000
80,230,000
50,000,000
49,500,000
235,730,000
125,740,000
34,240,000
30,275,000
76,170,000
600,000
114,750,000
8,325,000
11,675,000
173,015,000
291,765,000
298,650,000
20,650,000
----------------------------3,810,000
3,835,000
7,670,000
2,045,000
1,070,000
--------------6,840,000
89,445,000
55,685,000
292,745,000
145,895,000
75,530,000
385,515,000
132,555,000
71,440,000
34,855,000
120,280,000
63,320,000
253,815,000
88,390,000
$7,282,365,000

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

SPECIAL ASSESSMENT BONDS

1911 ACT BONDS----------------

---------------

2013

---------------

---------------

---------------

---------------

---------------

$65,059,005

$62,732,764

$2,649,866

$4,471,784

OTHER SPECIAL DEBT

JUDGEMENT OBLIGATION---------JUDGEMENT OBLIGATION---------JUDGEMENT OBLIGATION---------PARKING SYSTEM, SERIES A-----TOTAL-----------------------

-----------------------------------------------------------------------

2002
2003
2009
2029
----

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

$198,320,000
15,415,000
25,000,000
80,975,000
$319,710,000

$198,320,000
15,415,000
25,000,000
80,975,000
$319,710,000

$20,055,000
1,700,000
2,245,000
--------------$24,000,000

$91,160,000
7,655,000
22,755,000
80,975,000
$202,545,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2008

$727,440,000

$715,940,000

$50,380,000

$538,230,000

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$6,190,000

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$2,385,268,313

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF LOS ANGELES-----------

$2,385,268,313

----

$11,386,146,473

$11,374,646,473

$582,695,000

$8,346,510,000

$6,190,000

$384,769,005

$382,442,764

$26,649,866

$207,016,784

GENERAL OBLIGATION BOND

PARKS & OPEN SPACE-----------EMERGENCY PREPAREDNESS-------PARKS & OPEN SPACE-----------LIBRARY & MUSEUM-------------PARKS & OPEN SPACE-----------TOTAL-----------------------

-------------------------------------------------------------------------------------

2019
2022
2016
2023
2023
----

$15,000,000
50,000,000
12,000,000
45,420,000
22,250,000
$144,670,000

$15,000,000
50,000,000
12,000,000
45,420,000
22,250,000
$144,670,000

$340,000
1,255,000
315,000
870,000
395,000
$3,175,000

$14,005,000
42,470,000
10,395,000
44,345,000
21,745,000
$132,960,000

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------

REVENUE BOND
OAKLAND PENSION--------------OAKLAND PENSION--------------OAKLAND PENSION--------------OAKLAND ADMIN BLDG-----------AIRPORT, HARBOR & PORT-------MARINE TERMINAL--------------AIRPORT, HARBOR & PORT-------AIRPORT, HARBOR & PORT-------AIRPORT, HARBOR & PORT--------

-------------------------------------------------------------------------------------------------------------------------------

2022
2022
2011
2027
2003
2019
2022
2009
2025

$209,835,000
187,500,000
436,289,659
103,945,000
30,360,000
53,000,000
150,975,000
75,342,486
85,000,000

$209,835,000
187,500,000
436,289,659
103,945,000
30,360,000
53,000,000
150,975,000
75,342,486
85,000,000

$187,500,000
--------------10,140,000
--------------415,000
1,000,000
2,520,000
7,565,000
530,000

--------------$187,500,000
422,850,000
103,945,000
28,015,000
49,500,000
143,790,000
40,192,486
83,965,000

-------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------

OAKLAND - (399,916)

TABLE 13. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION
TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

OVER

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

250,000)
D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

B O N D S

AMOUNT
ISSUED

MATURED DURING
YEAR

TOTAL
OUTSTANDING

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

CITY NAME - (CURRENT EST. POP.)

CITY OF OAKLAND
--CONTINUED
REVENUE BOND
AIRPORT, HARBOR & PORT-------AIRPORT, HARBOR & PORT-------AIRPORT, HARBOR & PORT-------TOTAL-----------------------

---------------------------------------------------------

2015
2019
2026
----

$77,995,000
84,820,000
14,845,000
$1,509,907,145

$77,995,000
84,820,000
14,845,000
$1,509,907,145

$590,000
----------------------------$210,260,000

$76,855,000
84,820,000
14,845,000
$1,236,277,486

---------------------------------------------------------

---------------------------------------------------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2025

---------------

---------------

---------------

---------------

---------------

$11,981,315

$11,981,315

$900,000

$9,970,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2011

$15,044,154

$15,044,154

$1,215,925

$10,872,421

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$4,408,671

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$215,000,000

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF OAKLAND---------------

$215,000,000

----

$1,669,621,299

$1,669,621,299

$214,650,925

$1,380,109,907

$4,408,671

$11,981,315

$11,981,315

$900,000

$9,970,000

REVENUE BOND
SEWER------------------------WATERWORKS-------------------ELECTRIC---------------------ELECTRIC---------------------SEWER------------------------ELECTRIC---------------------WATER------------------------ELECTRIC---------------------WATER------------------------TOTAL-----------------------

---------------------------------------------------------------------------------------------------------------------------------------------

2013
2015
2015
2013
2013
2017
2017
2022
2023
----

$60,000,000
69,840,000
68,175,000
118,550,000
49,145,000
4,100,000
4,710,000
98,730,000
30,965,000
$504,215,000

$60,000,000
69,840,000
68,175,000
118,550,000
49,145,000
4,100,000
4,710,000
98,730,000
30,965,000
$504,215,000

$1,495,000
21,150,000
55,445,000
4,955,000
705,000
120,000
140,000
--------------380,000
$84,390,000

--------------$36,820,000
6,540,000
103,050,000
47,020,000
3,865,000
4,435,000
98,730,000
30,585,000
$331,045,000

---------------------------------------------------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------------------------------------------------

SPECIAL ASSESSMENT BONDS

1911 ACT BONDS---------------1915 ACT BONDS---------------TOTAL-----------------------

-------------------------------------------

2000
2003
----

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

$1,642,254
1,394,898
$3,037,152

$1,642,254
1,394,898
$3,037,152

$26,637
195,000
$221,637

$71,191
285,000
$356,191

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2000

$174,852

$174,852

$50,482

$47,080

---------------

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$30,440,180

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF RIVERSIDE-------------

$30,440,180

----

$504,389,852

$504,389,852

$84,440,482

$331,092,080

---------------

$3,037,152

$3,037,152

$221,637

$356,191

GENERAL OBLIGATION BOND

FLOOD AND DRAINAGE------------

---------------

2001

$4,500,000

$4,500,000

$275,000

$600,000

---------------

---------------

---------------

---------------

---------------

REVENUE BOND
WATER------------------------SEWER------------------------STREET CONSTRUCTION----------ARCO ARENA STADIUM-----------TOTAL-----------------------

-----------------------------------------------------------------------

2000
1998
2008
2007
----

$8,000,000
8,000,000
14,165,000
73,725,000
$103,890,000

$8,000,000
8,000,000
14,165,000
73,725,000
$103,890,000

$1,235,000
535,000
890,000
--------------$2,660,000

$3,370,000
--------------11,655,000
73,725,000
$88,750,000

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

OTHER SPECIAL DEBT

LIGHT RAIL - COP-------------PUBLIC FACILITIES - COP------COMMUNITY CENTER AND OTHER---PUBLIC FACILITIES------------PUBLIC FACILITIES------------LIGHTING AND LANDSCAPING-----ARMY DEPOT - COP-------------CITY EQUIPMENT - COP---------NORTH NATOMAS - CFD----------TOTAL-----------------------

---------------------------------------------------------------------------------------------------------------------------------------------

2012
2012
2006
2020
2020
2017
2008
2005
2023
----

---------------------------------------------------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------------------------------------------------

$32,040,000
44,865,000
148,655,000
130,425,000
95,480,000
7,290,000
10,500,000
17,611,000
2,910,000
$489,776,000

$32,040,000
44,865,000
148,655,000
130,425,000
95,480,000
7,290,000
10,500,000
17,611,000
2,910,000
$489,776,000

$1,145,000
1,572,000
850,000
2,186,000
1,633,000
235,000
581,000
2,159,000
--------------$10,361,000

$24,355,000
32,762,000
8,995,000
108,966,000
77,552,000
6,790,000
8,318,000
10,651,000
--------------$278,389,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2008

$18,593,000

$18,593,000

$1,140,000

$13,671,000

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$11,258,000

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$2,713,000

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF SACRAMENTO------------

$2,713,000

----

$126,983,000

$126,983,000

$4,075,000

$103,021,000

$11,258,000

$489,776,000

$489,776,000

$10,361,000

$278,389,000

GENERAL OBLIGATION BOND

POLICE COMMUNICATIONS SYSTEM--

---------------

2011

$25,500,000

$25,500,000

$975,000

$20,200,000

---------------

---------------

---------------

---------------

---------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2020

---------------

---------------

---------------

---------------

---------------

$118,765,796

$118,765,796

$2,270,000

$110,835,000

RIVERSIDE - (254,262)

SACRAMENTO - (403,312)

SAN DIEGO - (1,254,281)

PAGE

555

TABLE 13. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

(POPULATION
TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

OVER

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

PAGE

556

250,000)
D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

AMOUNT
ISSUED

MATURED DURING
YEAR

B O N D S
TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

CITY OF SAN DIEGO
--CONTINUED
OTHER SPECIAL DEBT
WACKENHUT DETENTION CENTER----

---------------

2002

---------------

---------------

---------------

---------------

---------------

$8,500,000

$8,500,000

$800,000

$3,700,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2025

$93,829,891

$93,829,891

$8,964,000

$72,702,175

---------------

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$1,703,780,000

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF SAN DIEGO-------------

$1,703,780,000

----

$119,329,891

$119,329,891

$9,939,000

$92,902,175

---------------

$127,265,796

$127,265,796

$3,070,000

$114,535,000

SAN FRANCISCO - (790,498)

SAN FRANCISCOS OUTSTANDING LONG-TERM INDEBTEDNESS IS REPORTED SEPARATELY AT THE CONCLUSION OF THIS TABLE BECAUSE SAN FRANCISCO
OPERATES AS A COMBINED CITY-COUNTY GOVERNMENT WHICH IS NOT COMPARABLE WITH OTHER CITIES.

SAN JOSE - (909,062)

REVENUE BOND
AIRPORT----------------------AIRPORT----------------------AIRPORT----------------------AIRPORT----------------------TOTAL-----------------------

-----------------------------------------------------------------------

2007
2018
2016
2018
----

$19,345,000
50,025,000
82,470,000
14,015,000
$165,855,000

$19,345,000
50,025,000
82,470,000
14,015,000
$165,855,000

$1,345,000
1,370,000
2,420,000
375,000
$5,510,000

$13,155,000
45,310,000
70,360,000
13,640,000
$142,465,000

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

SPECIAL ASSESSMENT BONDS

1915 ACT BONDS----------------

---------------

2022

---------------

---------------

---------------

---------------

---------------

$135,990,750

$135,990,750

$9,152,202

$78,736,300

OTHER SPECIAL DEBT

PARK IMPROVEMENTS-------------

---------------

2012

---------------

---------------

---------------

---------------

---------------

$2,815,000

$2,815,000

$105,000

$2,195,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2019

$87,225,195

$87,225,195

$3,305,933

$81,528,832

---------------

---------------

---------------

---------------

---------------

TOTAL OF SAN JOSE--------------

---------------

----

$253,080,195

$253,080,195

$8,815,933

$223,993,832

---------------

$138,805,750

$138,805,750

$9,257,202

$80,931,300

REVENUE BOND
POLICE ADMIN & HOLDING FACIL-WATER------------------------TOTAL-----------------------

-------------------------------------------

2024
2024
----

$108,255,000
21,090,000
$129,345,000

$107,906,866
21,090,000
$128,996,866

--------------$335,000
$335,000

$107,906,866
19,930,000
$127,836,866

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

-------------------------------------------

OTHER SPECIAL DEBT

CITY HALL EXPANSION - COP----REFUSE & RECYCLING - COP-----REGIONAL TRANSPORTATION CENTER
REGIONAL TRANSPORTATION CENTER
TOTAL-----------------------

-----------------------------------------------------------------------

2028
2008
2008
2008
----

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

-----------------------------------------------------------------------

$12,450,000
11,990,000
1,945,000
5,005,000
$31,390,000

$12,450,000
11,990,000
1,945,000
5,005,000
$31,390,000

--------------$745,000
125,000
355,000
$1,225,000

$12,450,000
9,800,000
1,600,000
4,125,000
$27,975,000

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2017

$5,843,449

$5,843,449

$411,570

$4,678,967

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$22,680,000

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$5,550,000

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

SANTA ANA - (314,990)

$5,550,000

----

$135,188,449

$134,840,315

$746,570

$132,515,833

$22,680,000

$31,390,000

$31,390,000

$1,225,000

$27,975,000

POPULATION GROUP SUMMARY

CITIES IN GROUP-10

TOTAL OF SANTA ANA-------------

$4,671,848,626

----

$17,367,725,115

$17,302,910,981

$1,020,781,736

$13,405,071,127

$68,526,814

$1,643,810,719

$1,641,484,333

$70,216,381

$1,003,745,146

STATE TOTAL (EXCLUDING THE CITY

AND COUNTY OF SAN FRANCISCO)
NUMBER OF CITIES-471

$7,271,015,243

----

$22,408,676,229

$22,181,108,219

$1,558,712,908

$16,932,177,067

$561,607,193

$11,764,368,047

$11,577,662,681

$1,052,289,475

$7,694,073,032

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

1999
2010
2003
2010
2002
2003
2003
2011
2003
2011
2008
2010
2012
2002
2013

$2,045,000
15,200,000
11,000,000
10,900,000
6,100,000
15,000,000
12,000,000
6,000,000
3,000,000
23,000,000
35,000,000
55,000,000
84,500,000
6,100,000
15,500,000

$2,045,000
15,200,000
11,000,000
10,900,000
6,100,000
15,000,000
120,000
6,000,000
3,000,000
23,000,000
35,000,000
55,000,000
84,500,000
6,100,000
15,500,000

$185,000
605,000
795,488
434,000
645,000
1,084,756
867,805
240,000
216,951
920,000
1,550,000
2,190,000
3,210,000
645,000
570,000

--------------$1,320,000
--------------949,000
1,410,000
----------------------------524,483
--------------2,010,517
--------------4,789,000
6,990,000
1,410,000
12,410,000

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

CITY AND COUNTY OF SAN FRANCISCO

(790,498)
GENERAL OBLIGATION BOND
STREET LIGHTING--------------FIRE PROTECTION--------------POLICE FACILITIES------------POLICE FACILITIES------------POLICE FACILITIES------------STREET IMPROVEMENTS----------PARK SYSTEM IMPROVEMENTS-----PARK SYSTEM IMPROVEMENTS-----MENTAL HEALTH FACILITIES-----MENTAL HEALTH FACILITIES-----PUBLIC SCHOOL FACILITIES-----PUBLIC SCHOOL FACILITIES-----LIBRARY FACILITIES-----------PUBLIC SAFETY IMPROVEMENTS---PUBLIC SAFETY IMPROVEMENTS----

TABLE 13. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

B O N D S

AMOUNT
ISSUED

MATURED DURING
YEAR

TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

CITY OF SAN FRANCISCO
--CONTINUED
GENERAL OBLIGATION BOND
PUBLIC SAFETY IMPROVEMENTS---PUBLIC SAFETY IMPROVEMENTS---PUBLIC SAFETY IMPROVEMENTS---PUBLIC SAFETY IMPROVEMENTS---PUBLIC SAFETY IMPROVEMENTS---PUBLIC SAFETY IMPROVEMENTS---PUBLIC SAFETY IMPROVEMENTS---PUBLIC SAFETY IMPROVEMENTS---CORRECTIONAL FACILITIES------GOLDEN GATE PARK IMPROVEMENTS
GOLDEN GATE PARK IMPROVEMENTS
FIRE FACILITIES--------------FIRE FACILITIES--------------EARTHQUAKE PROGRAM-----------SCHOOL FACILITIES IMPROVEMENTS
CITY HALL IMPROVEMENTS-------MUNICIPAL WATER--------------MUNICIPAL WATER--------------WATER POLLUTION CONTROL------SEWER SYSTEM-----------------HARBOR IMPROVEMENTS----------HARBOR IMPROVEMENTS----------FIRE PROTECTION--------------SCHOOL FACILITIES------------ASIAN ART MUSEUM-------------GOLDEN GATE PARK IMPROVEMENTS
SCHOOL FACILITIES IMPROVEMENTS
AFFORDABLE HOUSING-----------MUNICIPAL IMPRVS - REFUNDING-AFFORDABLE HOUSING-----------EDUCATIONAL FACILITIES-------EDUCATIONAL FACILITIES-------ZOO FACILITIES---------------TOTAL-----------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

2014
2016
2010
2011
2012
2013
2014
2014
2010
2013
2014
2013
2014
2014
2014
2016
1998
1999
1999
1999
1998
2005
2016
2016
2016
2017
2017
2018
2016
2019
2019
2019
2019
----

$3,455,000
7,645,000
23,000,000
26,500,000
58,860,000
65,000,000
18,100,000
18,480,000
16,500,000
8,135,000
26,000,000
16,410,000
10,105,000
35,000,000
30,650,000
63,590,000
6,000,000
8,000,000
65,000,000
25,000,000
50,000,000
34,000,000
14,285,000
42,300,000
25,000,000
25,105,000
22,050,000
20,000,000
449,085,000
20,000,000
20,395,000
60,520,000
16,845,000
$1,631,360,000

$3,455,000
7,645,000
23,000,000
26,500,000
58,860,000
65,000,000
18,100,000
18,480,000
16,500,000
8,135,000
26,000,000
16,410,000
10,105,000
35,000,000
30,650,000
63,590,000
6,000,000
8,000,000
65,000,000
25,000,000
50,000,000
34,000,000
14,285,000
42,300,000
25,000,000
25,105,000
22,050,000
20,000,000
449,085,000
20,000,000
20,395,000
60,520,000
16,845,000
$1,619,480,000

$130,000
245,000
916,000
1,060,000
2,240,000
2,400,000
680,000
685,000
655,000
310,000
965,000
630,000
380,000
1,145,000
1,150,000
2,065,000
710,000
630,000
2,770,000
1,890,000
285,000
1,200,000
460,000
1,355,000
800,000
805,000
705,000
495,000
4,365,000
--------------------------------------------------------$46,285,000

$600,000
3,300,000
2,002,000
2,310,000
4,880,000
52,035,000
3,145,000
17,155,000
1,435,000
6,425,000
24,135,000
12,960,000
1,755,000
30,560,000
5,330,000
35,235,000
--------------830,000
------------------------------------------5,600,000
6,150,000
18,215,000
10,770,000
23,550,000
20,685,000
19,505,000
434,550,000
20,000,000
20,395,000
60,520,000
16,845,000
$892,690,000

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

REVENUE BOND
WATER------------------------WATER - REFUNDING ISSUE------WATER - REFUNDING ISSUE------SEWERS-----------------------SEWERS - REFUNDING ISSUE-----SEWERS - REFUNDING ISSUE-----SEWERS-----------------------SEWERS-----------------------AIRPORT IMPROVEMENTS---------AIRPORT IMPROVEMENTS---------AIRPORT IMPROVEMENTS---------AIRPORT IMPROVEMENTS---------AIRPORT IMPROVEMENTS---------AIRPORT IMPROVEMENTS---------AIRPORT SUPER BAY HANGARS----AIRPORT SUPER BAY HANGARS----AIRPORT IMPROVEMENTS---------AIRPORT IMPROVEMENTS---------AIRPORT IMPROVEMENTS---------AIRPORT IMPROVEMENTS---------AIRPORT IMPROVEMENTS---------AIRPORT IMPROVEMENTS---------AIRPORT----------------------HARBOR - REFUNDING ISSUE-----HARBOR - REFUNDING ISSUE-----AIRPORT IMPROVEMENTS---------AIRPORT IMPROVEMENTS---------AIRPORT IMPROVEMENTS---------AIRPORT IMPROVEMENTS---------AIRPORT IMPROVEMENTS---------WATER------------------------WATER------------------------AIRPORT IMPROVEMENTS---------AIRPORT IMPROVEMENTS---------AIRPORT IMPROVEMENTS---------AIRPORT IMPROVEMENTS---------AIRPORT IMPROVEMENTS---------AIRPORT IMPROVEMENTS---------AIRPORT IMPROVEMENTS---------AIRPORT IMPROVEMENTS---------AIRPORT IMPROVEMENTS---------AIRPORT IMPROVEMENTS---------AIRPORT IMPROVEMENTS---------AIRPORT IMPROVEMENTS---------AIRPORT IMPROVEMENTS----------

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

2020
2009
2015
2021
2015
2022
2025
2010
2013
2020
2020
2020
2024
2024
2024
2025
2024
2025
2025
2025
2026
2026
2026
2007
2010
2026
2026
2026
2026
2026
2015
2026
2028
2028
2029
2029
2029
2029
2029
2029
2026
2029
2029
2030
2030

$70,914,459
58,140,000
49,040,000
170,000,000
331,005,000
174,980,000
44,230,000
14,156,501
222,620,000
107,370,000
92,110,000
80,900,000
90,000,000
125,000,000
21,600,000
3,800,000
60,000,000
40,000,000
170,000,000
80,000,000
175,000,000
25,000,000
82,300,000
43,555,000
10,055,000
165,000,000
110,000,000
131,500,000
61,200,000
57,300,000
72,680,000
58,790,000
263,355,000
236,645,000
133,000,000
82,000,000
35,000,000
126,035,000
98,965,000
25,000,000
267,985,000
82,015,000
125,000,000
168,335,000
81,665,000

$70,914,459
58,140,000
49,040,000
170,000,000
331,005,000
174,980,000
44,230,000
14,156,501
222,620,000
107,370,000
92,110,000
80,900,000
90,000,000
125,000,000
21,600,000
3,800,000
60,000,000
40,000,000
170,000,000
80,000,000
175,000,000
25,000,000
82,300,000
43,555,000
10,055,000
165,000,000
110,000,000
131,500,000
61,200,000
57,300,000
72,680,000
58,790,000
263,355,000
236,645,000
133,000,000
82,000,000
35,000,000
126,035,000
98,965,000
25,000,000
267,985,000
82,015,000
125,000,000
168,335,000
81,665,000

$1,425,000
3,475,000
--------------2,770,000
15,560,000
------------------------------------------64,720,000
16,080,000
47,775,000
12,470,000
1,450,000
1,600,000
365,000
--------------775,000
35,175,000
--------------31,960,000
------------------------------------------2,800,000
----------------------------48,680,000
------------------------------------------200,000
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

$10,354,459
54,665,000
49,040,000
12,980,000
264,820,000
174,980,000
44,230,000
14,156,501
121,205,000
82,400,000
36,205,000
61,025,000
86,250,000
119,325,000
20,550,000
3,800,000
59,225,000
4,825,000
170,000,000
48,040,000
175,000,000
25,000,000
82,300,000
33,290,000
10,055,000
165,000,000
61,320,000
131,500,000
61,200,000
57,300,000
72,465,000
58,790,000
263,355,000
236,645,000
133,000,000
82,000,000
35,000,000
126,035,000
98,965,000
25,000,000
267,985,000
82,015,000
125,000,000
168,335,000
81,665,000

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

PAGE

557

TABLE 13. CITIES - OUTSTANDING LONG-TERM INDEBTEDNESS--FISCAL YEAR 1998-99

TYPE OF INDEBTEDNESS
BY CITY

TOTAL
FUTURE
LEASE
OBLIGATION
PAYMENTS

B O N D S
ENDING
MATURITY

A N D

AMOUNT
AUTHORIZED

O T H E R

L O N G - T E R M

ISSUED OR
RECEIVED

CURRENT YEAR
REDEEMED OR
REPAID

D E B T
OUTSTANDING AT
END OF YEAR

CONSTRUCTION
FINANCED
BY
U.S. AND
STATE

PAGE

S P E C I A L
A S S E S S M E N T
A C T
A N D
O T H E R
S P E C I A L D E B T
AMOUNT
AUTHORIZED

AMOUNT
ISSUED

MATURED DURING
YEAR

558

B O N D S
TOTAL
OUTSTANDING

CITY NAME - (CURRENT EST. POP.)

CITY OF SAN FRANCISCO
--CONTINUED
TOTAL-----------------------

---------------

----

$4,723,245,960

$4,723,245,960

$287,280,000

$4,096,295,960

---------------

---------------

---------------

---------------

---------------

OTHER LONG-TERM INDEBTEDNESS-----

---------------

2009

$53,661,505

$53,661,505

$4,071,744

$16,586,631

---------------

---------------

---------------

---------------

---------------

CONSTRUCTION FINANCING-----------

---------------

----

---------------

---------------

---------------

---------------

$168,047,395

---------------

---------------

---------------

---------------

LEASE OBLIGATION-----------------

$220,718,724

----

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

---------------

TOTAL OF SAN FRANCISCO---------

$220,718,724

----

$6,408,267,465

$6,396,387,465

$337,636,744

$5,005,572,591

$168,047,395

---------------

---------------

---------------

---------------

$7,491,733,967

----

$28,816,943,694

$28,577,495,684

$1,896,349,652

$21,937,749,658

$729,654,588

$11,764,368,047

$11,577,662,681

$1,052,289,475

$7,694,073,032

STATE TOTAL (INCLUDING THE CITY

AND COUNTY OF SAN FRANCISCO)
NUMBER OF CITIES-472

PAGE

559

TABLE 14.

CITIES

PAGE

560

ALPHABETICAL LIST OF CITIES APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF FISCAL YEAR ENDING JUNE 30, 1999

CITY

POPULATION
GROUP

ADELANTO----------------10,000
AGOURA HILLS------------10,000
ALAMEDA-----------------50,001
ALBANY------------------10,000
ALHAMBRA----------------50,001
ALTURAS-----------------UNDER
AMADOR------------------UNDER
AMERICAN CANYON---------10,000
ANAHEIM-----------------OVER
ANDERSON----------------UNDER
ANGELS------------------UNDER
ANTIOCH-----------------50,001
APPLE VALLEY------------50,001
ARCADIA-----------------50,001
ARCATA------------------10,000
ARROYO GRANDE-----------10,000
ARTESIA-----------------10,000
ARVIN-------------------10,000
ATASCADERO--------------25,001
ATHERTON----------------UNDER
ATWATER-----------------10,000
AUBURN------------------10,000
AVALON------------------UNDER
AVENAL------------------10,000
AZUSA-------------------25,001
BAKERSFIELD-------------100,001
BALDWIN PARK------------50,001
BANNING-----------------25,001
BARSTOW-----------------10,000
BEAUMONT----------------10,000
BELL--------------------25,001
BELLFLOWER--------------50,001
BELL GARDENS------------25,001
BELMONT-----------------25,001
BELVEDERE---------------UNDER
BENICIA-----------------25,001
BERKELEY----------------100,001
BEVERLY HILLS-----------25,001
BIG BEAR LAKE-----------UNDER
BIGGS-------------------UNDER
BISHOP------------------UNDER
BLUE LAKE---------------UNDER
BLYTHE------------------10,000
BRADBURY----------------UNDER
BRAWLEY-----------------10,000
BREA--------------------25,001
BRENTWOOD---------------10,000
BRISBANE----------------UNDER
BUELLTON----------------UNDER
BUENA PARK--------------50,001
BURBANK-----------------100,001
BURLINGAME--------------25,001
CALABASAS---------------25,001
CALEXICO----------------25,001
CALIFORNIA CITY---------UNDER
CALIMESA----------------10,000
CALIPATRIA--------------UNDER
CALISTOGA---------------UNDER
CAMARILLO---------------50,001
CAMPBELL----------------25,001
CANYON LAKE-------------10,000
CAPITOLA----------------10,000
CARLSBAD----------------50,001
CARMEL-BY-THE-SEA-------UNDER
CARPINTERIA-------------10,000
CARSON------------------50,001
CATHEDRAL CITY----------25,001
CERES-------------------25,001
CERRITOS----------------50,001
CHICO-------------------50,001
CHINO-------------------50,001
CHINO HILLS-------------50,001
CHOWCHILLA--------------10,000
CHULA VISTA-------------100,001
CITRUS HEIGHTS----------100,001
CLAREMONT---------------25,001
CLAYTON-----------------10,000
CLEARLAKE---------------10,000
CLOVERDALE--------------UNDER
CLOVIS------------------50,001
COACHELLA---------------10,000
COALINGA----------------10,000
COLFAX------------------UNDER
COLMA-------------------UNDER
COLTON------------------25,001
COLUSA------------------UNDER
THE CITIES OF AMADOR, BELL GARDENS,

APPROPRIATION
LIMIT

TOTAL ANNUAL
APPROPRIATIONS
SUBJECT TO
THE LIMIT

COUNTY
LOCATION

- 25,000
$2,590,239
$944,608
SAN BERNARDINO
- 25,000
7,566,549
5,176,300
LOS ANGELES
- 100,000
50,476,545
34,936,993
ALAMEDA
- 25,000
8,111,455
5,743,503
ALAMEDA
- 100,000
72,522,614
23,695,295
LOS ANGELES
10,000
4,872,868
616,035
MODOC
10,000
----------------------------AMADOR
- 25,000
150,898,061
15,165,000
NAPA
250,000
453,891,569
154,828,412
ORANGE
10,000
5,858,698
2,268,594
SHASTA
10,000
1,450,488
996,872
CALAVERAS
- 100,000
52,516,083
21,115,490
CONTRA COSTA
- 100,000
15,016,303
5,301,921
SAN BERNARDINO
- 100,000
41,694,762
21,299,524
LOS ANGELES
- 25,000
6,812,886
3,940,102
HUMBOLDT
- 25,000
10,742,035
6,434,906
SAN LUIS OBISPO
- 25,000
5,004,052
3,162,585
LOS ANGELES
- 25,000
2,610,145
2,610,145
KERN
- 50,000
8,493,672
6,067,425
SAN LUIS OBISPO
10,000
5,340,356
4,530,509
SAN MATEO
- 25,000
19,918,222
19,918,222
MERCED
- 25,000
5,374,930
4,685,972
PLACER
10,000
4,533,276
3,021,844
LOS ANGELES
- 25,000
1,584,822
785,731
KINGS
- 50,000
20,446,617
10,980,945
LOS ANGELES
- 250,000
119,828,073
79,962,333
KERN
- 100,000
36,488,724
10,926,400
LOS ANGELES
- 50,000
14,525,873
13,550,053
RIVERSIDE
- 25,000
15,991,948
9,966,470
SAN BERNARDINO
- 25,000
5,384,164
2,274,000
RIVERSIDE
- 50,000
30,746,299
6,584,771
LOS ANGELES
- 100,000
26,622,115
11,223,665
LOS ANGELES
- 50,000
----------------------------LOS ANGELES
- 50,000
7,819,017
6,007,432
SAN MATEO
10,000
1,393,486
1,338,129
MARIN
- 50,000
32,079,544
13,545,030
SOLANO
- 250,000
100,508,306
86,804,340
ALAMEDA
- 50,000
103,051,983
72,772,133
LOS ANGELES
10,000
14,569,207
4,334,250
SAN BERNARDINO
10,000
1,663,323
152,530
BUTTE
10,000
4,098,352
2,963,568
INYO
10,000
551,348
428,749
HUMBOLDT
- 25,000
12,982,402
3,717,402
RIVERSIDE
10,000
345,305
210,542
LOS ANGELES
- 25,000
----------------------------IMPERIAL
- 50,000
36,601,636
20,861,784
ORANGE
- 25,000
11,462,136
4,312,906
CONTRA COSTA
10,000
7,056,302
3,073,654
SAN MATEO
10,000
4,498,434
2,432,828
SANTA BARBARA
- 100,000
43,644,624
25,106,400
ORANGE
- 250,000
101,888,586
68,151,213
LOS ANGELES
- 50,000
29,175,929
19,417,677
SAN MATEO
- 50,000
9,330,302
6,225,000
LOS ANGELES
- 50,000
10,325,111
9,292,600
IMPERIAL
10,000
25,212,072
4,426,998
KERN
- 25,000
2,136,407
1,886,145
RIVERSIDE
10,000
2,116,298
1,172,615
IMPERIAL
10,000
4,371,339
3,336,301
NAPA
- 100,000
34,424,774
11,529,953
VENTURA
- 50,000
27,510,384
6,459,045
SANTA CLARA
- 25,000
2,515,719
1,023,150
RIVERSIDE
- 25,000
7,924,588
5,281,165
SANTA CRUZ
- 100,000
162,626,837
39,662,602
SAN DIEGO
10,000
13,497,470
7,752,179
MONTEREY
- 25,000
8,195,934
3,913,762
SANTA BARBARA
- 100,000
44,373,191
27,470,295
LOS ANGELES
- 50,000
25,237,911
9,030,000
RIVERSIDE
- 50,000
25,871,463
8,807,040
STANISLAUS
- 100,000
59,290,891
27,969,360
LOS ANGELES
- 100,000
30,877,465
17,963,311
BUTTE
- 100,000
90,770,528
14,660,737
SAN BERNARDINO
- 100,000
10,665,075
7,398,657
SAN BERNARDINO
- 25,000
2,067,226
1,204,842
MADERA
- 250,000
237,973,072
37,332,000
SAN DIEGO
- 250,000
21,538,163
21,538,163
SACRAMENTO
- 50,000
17,938,457
12,039,766
LOS ANGELES
- 25,000
7,844,310
7,844,310
CONTRA COSTA
- 25,000
3,848,356
2,490,200
LAKE
10,000
4,485,941
3,607,829
SONOMA
- 100,000
42,927,289
22,801,900
FRESNO
- 25,000
10,516,735
3,556,013
RIVERSIDE
- 25,000
3,325,984
2,081,714
FRESNO
10,000
----------------------------PLACER
10,000
18,624,155
9,380,155
SAN MATEO
- 50,000
31,593,075
8,288,679
SAN BERNARDINO
10,000
2,101,660
1,720,966
COLUSA
BRAWLEY, COLFAX, ETNA, FORT JONES, HAWAIIAN GARDENS - SEE APPENDIX B.

CITY
COMMERCE----------------COMPTON-----------------CONCORD-----------------CORCORAN----------------CORNING-----------------CORONA------------------CORONADO----------------CORTE MADERA------------COSTA MESA--------------COTATI------------------COVINA------------------CRESCENT CITY-----------CUDAHY------------------CULVER CITY-------------CUPERTINO---------------CYPRESS-----------------DALY CITY---------------DANA POINT--------------DANVILLE----------------DAVIS-------------------DELANO------------------DEL MAR-----------------DEL REY OAKS------------DESERT HOT SPRINGS------DIAMOND BAR-------------DINUBA------------------DIXON-------------------DORRIS------------------DOS PALOS---------------DOWNEY------------------DUARTE------------------DUBLIN------------------DUNSMUIR----------------EAST PALO ALTO----------EL CAJON----------------EL CENTRO---------------EL CERRITO--------------EL MONTE----------------EL PASO DE ROBLES-------EL SEGUNDO--------------EMERYVILLE--------------ENCINITAS---------------ESCALON-----------------ESCONDIDO---------------ETNA--------------------EUREKA------------------EXETER------------------FAIRFAX-----------------FAIRFIELD---------------FARMERSVILLE------------FERNDALE----------------FILLMORE----------------FIREBAUGH---------------FOLSOM------------------FONTANA-----------------FORT BRAGG--------------FORT JONES--------------FORTUNA-----------------FOSTER CITY-------------FOUNTAIN VALLEY---------FOWLER------------------FREMONT-----------------FRESNO------------------FULLERTON---------------GALT--------------------GARDENA-----------------GARDEN GROVE------------GILROY------------------GLENDALE----------------GLENDORA----------------GONZALES----------------GRAND TERRACE-----------GRASS VALLEY------------GREENFIELD--------------GRIDLEY-----------------GROVER BEACH------------GUADALUPE---------------GUSTINE CITY------------HALF MOON BAY-----------HANFORD-----------------HAWAIIAN GARDENS--------HAWTHORNE---------------HAYWARD-----------------HEALDSBURG--------------HEMET-------------------HERCULES-----------------

POPULATION
GROUP
10,000
50,001
100,001
10,000
UNDER
100,001
25,001
UNDER
100,001
UNDER
25,001
UNDER
25,001
25,001
25,001
25,001
100,001
50,001
25,001
50,001
25,001
UNDER
UNDER
10,000
50,001
10,000
10,000
UNDER
UNDER
100,001
10,000
25,001
UNDER
25,001
50,001
25,001
10,000
100,001
10,000
10,000
UNDER
50,001
UNDER
100,001
UNDER
25,001
UNDER
UNDER
50,001
UNDER
UNDER
10,000
UNDER
25,001
100,001
UNDER
UNDER
10,000
25,001
50,001
UNDER
100,001
OVER
100,001
10,000
50,001
100,001
25,001
100,001
50,001
UNDER
10,000
UNDER
10,000
UNDER
10,000
UNDER
UNDER
10,000
25,001
10,000
50,001
100,001
10,000
50,001
10,000

- 25,000
- 100,000
- 250,000
- 25,000
10,000
- 250,000
- 50,000
10,000
- 250,000
10,000
- 50,000
10,000
- 50,000
- 50,000
- 50,000
- 50,000
- 250,000
- 100,000
- 50,000
- 100,000
- 50,000
10,000
10,000
- 25,000
- 100,000
- 25,000
- 25,000
10,000
10,000
- 250,000
- 25,000
- 50,000
10,000
- 50,000
- 100,000
- 50,000
- 25,000
- 250,000
- 25,000
- 25,000
10,000
- 100,000
10,000
- 250,000
10,000
- 50,000
10,000
10,000
- 100,000
10,000
10,000
- 25,000
10,000
- 50,000
- 250,000
10,000
10,000
- 25,000
- 50,000
- 100,000
10,000
- 250,000
250,000
- 250,000
- 25,000
- 100,000
- 250,000
- 50,000
- 250,000
- 100,000
10,000
- 25,000
10,000
- 25,000
10,000
- 25,000
10,000
10,000
- 25,000
- 50,000
- 25,000
- 100,000
- 250,000
- 25,000
- 100,000
- 25,000

APPROPRIATION
LIMIT
80,767,718
48,137,692
76,419,223
3,583,134
6,266,772
169,325,873
23,797,626
17,535,888
96,514,130
5,771,502
28,454,435
35,468,311
14,280,651
48,096,778
36,515,554
32,845,533
55,135,081
43,743,922
13,401,853
28,791,900
14,611,598
11,698,114
1,814,557
10,170,627
16,464,507
7,188,063
13,322,810
422,452
3,801,517
39,818,275
14,178,885
48,700,693
1,628,287
4,886,747
65,285,144
15,300,599
13,174,570
60,446,497
19,996,836
40,665,055
25,175,719
47,477,814
5,652,363
196,271,670
--------------28,457,978
3,236,639
2,924,890
79,422,000
2,892,385
426,007
5,686,141
4,364,283
24,661,944
85,862,990
4,900,083
--------------6,385,881
14,346,176
25,008,183
2,678,284
252,482,954
237,541,694
82,575,209
22,869,343
38,354,770
62,615,400
60,752,303
126,366,399
20,748,011
3,583,036
5,326,293
9,272,657
7,703,442
8,590,921
5,110,890
1,400,190
1,580,716
4,706,013
22,722,453
--------------31,807,341
131,587,956
11,812,626
39,758,953
25,149,442

TOTAL ANNUAL
APPROPRIATIONS
SUBJECT TO
THE LIMIT
27,039,899
27,961,635
38,910,981
1,726,354
2,448,670
30,260,382
17,672,780
8,303,770
41,245,967
1,458,807
19,009,290
2,482,198
5,936,095
13,924,472
14,322,000
14,365,087
32,268,429
12,318,959
9,149,904
15,318,308
4,551,175
11,698,114
549,213
3,103,900
10,544,010
2,311,669
6,725,809
383,342
3,801,517
23,237,607
5,380,887
15,275,805
804,190
3,967,303
28,975,694
8,758,347
8,625,639
38,023,690
2,746,539
32,869,965
12,023,160
42,942,656
4,472,951
34,508,836
--------------16,644,414
1,878,213
2,282,062
23,973,000
1,906,644
413,595
2,936,141
1,388,014
13,632,250
40,770,675
3,043,246
--------------2,596,269
7,718,311
18,463,393
568,416
103,400,000
114,800,500
32,328,353
1,619,068
18,356,479
35,707,300
14,990,533
93,387,000
11,181,411
1,253,759
1,972,350
2,746,952
1,664,348
4,259,699
2,883,960
1,400,190
1,580,716
3,242,625
9,618,295
--------------19,854,299
50,521,398
5,427,132
18,016,933
17,852,566

COUNTY
LOCATION
LOS ANGELES
LOS ANGELES
CONTRA COSTA
KINGS
TEHAMA
RIVERSIDE
SAN DIEGO
MARIN
ORANGE
SONOMA
LOS ANGELES
DEL NORTE
LOS ANGELES
LOS ANGELES
SANTA CLARA
ORANGE
SAN MATEO
ORANGE
CONTRA COSTA
YOLO
KERN
SAN DIEGO
MONTEREY
RIVERSIDE
LOS ANGELES
TULARE
SOLANO
SISKIYOU
MERCED
LOS ANGELES
LOS ANGELES
ALAMEDA
SISKIYOU
SAN MATEO
SAN DIEGO
IMPERIAL
CONTRA COSTA
LOS ANGELES
SAN LUIS OBISPO
LOS ANGELES
ALAMEDA
SAN DIEGO
SAN JOAQUIN
SAN DIEGO
SISKIYOU
HUMBOLDT
TULARE
MARIN
SOLANO
TULARE
HUMBOLDT
VENTURA
FRESNO
SACRAMENTO
SAN BERNARDINO
MENDOCINO
SISKIYOU
HUMBOLDT
SAN MATEO
ORANGE
FRESNO
ALAMEDA
FRESNO
ORANGE
SACRAMENTO
LOS ANGELES
ORANGE
SANTA CLARA
LOS ANGELES
LOS ANGELES
MONTEREY
SAN BERNARDINO
NEVADA
MONTEREY
BUTTE
SAN LUIS OBISPO
SANTA BARBARA
MERCED
SAN MATEO
KINGS
LOS ANGELES
LOS ANGELES
ALAMEDA
SONOMA
RIVERSIDE
CONTRA COSTA

TABLE 14. CITIES--CONTINUED

ALPHABETICAL LIST OF CITIES APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF FISCAL YEAR ENDING JUNE 30, 1999

CITY
HERMOSA BEACH-----------HESPERIA----------------HIDDEN HILLS------------HIGHLAND----------------HILLSBOROUGH------------HOLLISTER---------------HOLTVILLE---------------HUGHSON-----------------HUNTINGTON BEACH--------HUNTINGTON PARK---------HURON-------------------IMPERIAL----------------IMPERIAL BEACH----------INDIAN WELLS------------INDIO-------------------INDUSTRY----------------INGLEWOOD---------------IONE--------------------IRVINE------------------IRWINDALE---------------ISLETON-----------------JACKSON-----------------KERMAN------------------KING CITY---------------KINGSBURG---------------LA CANADA FLINTRIDGE----LAFAYETTE---------------LAGUNA BEACH------------LAGUNA HILLS------------LAGUNA NIGUEL-----------LAGUNA WOODS------------LA HABRA----------------LA HABRA HEIGHTS--------LAKE ELSINORE-----------LAKE FOREST-------------LAKEPORT----------------LAKEWOOD----------------LA MESA-----------------LA MIRADA---------------LANCASTER---------------LA PALMA----------------LA PUENTE---------------LA QUINTA---------------LARKSPUR----------------LATHROP-----------------LA VERNE----------------LAWNDALE----------------LEMON GROVE-------------LEMOORE-----------------LINCOLN-----------------LINDSAY-----------------LIVE OAK----------------LIVERMORE---------------LIVINGSTON--------------LODI--------------------LOMA LINDA--------------LOMITA------------------LOMPOC------------------LONG BEACH--------------LOOMIS------------------LOS ALAMITOS------------LOS ALTOS---------------LOS ALTOS HILLS---------LOS ANGELES-------------LOS BANOS---------------LOS GATOS---------------LOYALTON----------------LYNWOOD-----------------MADERA------------------MALIBU------------------MAMMOTH LAKES-----------MANHATTAN BEACH---------MANTECA-----------------MARICOPA----------------MARINA------------------MARTINEZ----------------MARYSVILLE--------------MAYWOOD-----------------MCFARLAND---------------MENDOTA-----------------MENLO PARK--------------MERCED------------------MILLBRAE----------------MILL VALLEY-------------MILPITAS----------------MISSION VIEJO-----------THE CITIES OF HIDDEN HILLS,

POPULATION
GROUP

APPROPRIATION
LIMIT

TOTAL ANNUAL
APPROPRIATIONS
SUBJECT TO
THE LIMIT

COUNTY
LOCATION

CITY

10,000 - 25,000
$15,170,995
$9,708,648
LOS ANGELES
MODESTO-----------------50,001 - 100,000
30,347,042
5,267,531
SAN BERNARDINO
MONROVIA----------------UNDER
10,000
804,254
904,055
LOS ANGELES
MONTAGUE----------------25,001 - 50,000
12,087,085
4,455,148
SAN BERNARDINO
MONTCLAIR---------------10,000 - 25,000
7,016,003
6,912,989
SAN MATEO
MONTEBELLO--------------25,001 - 50,000
8,515,148
6,629,129
SAN BENITO
MONTEREY----------------UNDER
10,000
3,752,582
876,230
IMPERIAL
MONTEREY PARK-----------UNDER
10,000
1,065,369
558,411
STANISLAUS
MONTE SERENO------------100,001 - 250,000
302,816,658
125,236,714
ORANGE
MOORPARK----------------50,001 - 100,000
27,052,534
25,373,454
LOS ANGELES
MORAGA------------------UNDER
10,000
----------------------------FRESNO
MORENO VALLEY-----------UNDER
10,000
3,643,776
1,770,320
IMPERIAL
MORGAN HILL-------------25,001 - 50,000
9,736,379
5,387,765
SAN DIEGO
MORRO BAY---------------UNDER
10,000
27,878,660
8,193,868
RIVERSIDE
MOUNTAIN VIEW-----------25,001 - 50,000
42,773,454
9,678,101
RIVERSIDE
MT SHASTA---------------UNDER
10,000
53,051,219
21,574,079
LOS ANGELES
MURRIETA----------------100,001 - 250,000
60,516,205
36,280,514
LOS ANGELES
NAPA--------------------UNDER
10,000
1,363,958
1,363,958
AMADOR
NATIONAL CITY-----------100,001 - 250,000
86,325,453
55,203,561
ORANGE
NEEDLES-----------------UNDER
10,000
98,866,812
6,618,325
LOS ANGELES
NEVADA CITY-------------UNDER
10,000
----------------------------SACRAMENTO
NEWARK------------------UNDER
10,000
3,596,850
1,670,774
AMADOR
NEWMAN------------------UNDER
10,000
4,081,691
2,009,438
FRESNO
NEWPORT BEACH-----------10,000 - 25,000
6,568,431
2,605,446
MONTEREY
NORCO-------------------UNDER
10,000
2,648,274
1,471,516
FRESNO
NORWALK-----------------10,000 - 25,000
9,294,728
4,768,300
LOS ANGELES
NOVATO------------------10,000 - 25,000
9,293,686
6,120,000
CONTRA COSTA
OAKDALE-----------------10,000 - 25,000
25,456,983
14,604,569
ORANGE
OAKLAND-----------------25,001 - 50,000
14,039,638
9,145,416
ORANGE
OCEANSIDE---------------50,001 - 100,000
64,659,605
12,024,707
ORANGE
OJAI--------------------25,001 - 50,000
----------------------------ORANGE
ONTARIO-----------------50,001 - 100,000
28,837,496
13,099,692
ORANGE
ORANGE------------------UNDER
10,000
1,716,837
1,716,837
LOS ANGELES
ORANGE COVE-------------25,001 - 50,000
22,554,654
4,971,974
RIVERSIDE
ORINDA------------------50,001 - 100,000
31,836,067
12,835,700
ORANGE
ORLAND------------------UNDER
10,000
5,555,416
2,012,000
LAKE
OROVILLE----------------50,001 - 100,000
25,554,995
16,780,437
LOS ANGELES
OXNARD------------------50,001 - 100,000
204,631,752
186,932,587
SAN DIEGO
PACIFICA----------------25,001 - 50,000
36,393,642
7,793,755
LOS ANGELES
PACIFIC GROVE-----------100,001 - 250,000
80,764,564
23,526,747
LOS ANGELES
PALMDALE----------------10,000 - 25,000
4,801,678
4,217,826
ORANGE
PALM DESERT-------------25,001 - 50,000
31,793,456
5,128,350
LOS ANGELES
PALM SPRINGS------------10,000 - 25,000
28,000,000
8,600,000
RIVERSIDE
PALO ALTO---------------10,000 - 25,000
8,499,042
6,175,000
MARIN
PALOS VERDES ESTATES----UNDER
10,000
22,910,743
2,859,804
SAN JOAQUIN
PARADISE----------------25,001 - 50,000
36,367,453
6,565,287
LOS ANGELES
PARAMOUNT---------------25,001 - 50,000
15,382,499
5,997,568
LOS ANGELES
PARLIER-----------------25,001 - 50,000
21,305,289
8,600,000
SAN DIEGO
PASADENA----------------10,000 - 25,000
9,468,257
2,386,702
KINGS
PASO ROBLES--SEE
UNDER
10,000
3,421,828
1,973,868
PLACER
EL PASO DE ROBLES
UNDER
10,000
5,847,588
1,602,008
TULARE
PATTERSON---------------UNDER
10,000
2,173,118
873,752
SUTTER
PERRIS------------------50,001 - 100,000
50,453,278
22,500,354
ALAMEDA
PETALUMA----------------10,000 - 25,000
1,898,688
1,241,376
MERCED
PICO RIVERA-------------50,001 - 100,000
45,785,303
20,491,809
SAN JOAQUIN
PIEDMONT----------------10,000 - 25,000
18,024,555
11,457,120
SAN BERNARDINO
PINOLE------------------10,000 - 25,000
13,138,524
6,022,039
LOS ANGELES
PISMO BEACH-------------25,001 - 50,000
19,557,711
8,182,920
SANTA BARBARA
PITTSBURG---------------OVER
250,000
341,312,269
174,287,511
LOS ANGELES
PLACENTIA---------------UNDER
10,000
2,939,963
1,134,500
PLACER
PLACERVILLE-------------10,000 - 25,000
8,478,033
5,749,000
ORANGE
PLEASANT HILL-----------25,001 - 50,000
15,539,355
11,259,485
SANTA CLARA
PLEASANTON--------------UNDER
10,000
2,817,720
458,767
SANTA CLARA
PLYMOUTH----------------OVER
250,000
2,774,065,184
1,991,635,193
LOS ANGELES
POINT ARENA-------------10,000 - 25,000
25,676,000
1,437,401
MERCED
POMONA------------------25,001 - 50,000
16,734,400
12,825,800
SANTA CLARA
PORTERVILLE-------------UNDER
10,000
----------------------------SIERRA
PORT HUENEME------------50,001 - 100,000
15,181,034
10,800,877
LOS ANGELES
PORTOLA-----------------25,001 - 50,000
15,871,500
7,335,504
MADERA
PORTOLA VALLEY----------25,001 - 50,000
11,120,743
8,900,801
LOS ANGELES
POWAY-------------------UNDER
10,000
----------------------------MONO
RANCHO CUCAMONGA--------25,001 - 50,000
23,159,553
22,188,151
LOS ANGELES
RANCHO MIRAGE-----------25,001 - 50,000
21,311,357
4,630,763
SAN JOAQUIN
RANCHO PALOS VERDES-----UNDER
10,000
475,100
30,525
KERN
RED BLUFF---------------25,001 - 50,000
11,710,071
3,992,044
MONTEREY
REDDING-----------------25,001 - 50,000
93,250,297
12,130,298
CONTRA COSTA
REDLANDS----------------10,000 - 25,000
9,828,565
2,639,000
YUBA
REDONDO BEACH-----------25,001 - 50,000
4,748,967
2,524,179
LOS ANGELES
REDWOOD CITY------------UNDER
10,000
1,114,369
752,886
KERN
REEDLEY-----------------UNDER
10,000
1,264,814
747,462
FRESNO
RIALTO------------------25,001 - 50,000
26,471,030
18,529,980
SAN MATEO
RICHMOND----------------50,001 - 100,000
44,706,820
17,649,394
MERCED
RIDGECREST--------------10,000 - 25,000
15,235,698
9,914,556
SAN MATEO
RIO DELL----------------10,000 - 25,000
12,578,292
7,366,186
MARIN
RIO VISTA---------------50,001 - 100,000
34,658,798
7,875,871
SANTA CLARA
RIPON-------------------100,001 - 250,000
101,589,167
24,847,910
ORANGE
RIVERBANK---------------HURON, ISLETON, LAGUNA WOODS, LOYALTON, MAMMOTH LAKES, OJAI, AND RIO DELL - SEE APPENDIX B.

POPULATION
GROUP

APPROPRIATION
LIMIT

TOTAL ANNUAL
APPROPRIATIONS
SUBJECT TO
THE LIMIT

COUNTY
LOCATION

100,001
25,001
UNDER
25,001
50,001
25,001
50,001
UNDER
25,001
10,000
100,001
25,001
10,000
50,001
UNDER
25,001
50,001
50,001
UNDER
UNDER
25,001
UNDER
50,001
25,001
100,001
25,001
10,000
OVER
100,001
UNDER
100,001
100,001
UNDER
10,000
UNDER
10,000
100,001
25,001
10,000
100,001
25,001
25,001
50,001
10,000
25,001
50,001
10,000
100,001

- 250,000
- 50,000
10,000
- 50,000
- 100,000
- 50,000
- 100,000
10,000
- 50,000
- 25,000
- 250,000
- 50,000
- 25,000
- 100,000
10,000
- 50,000
- 100,000
- 100,000
10,000
10,000
- 50,000
10,000
- 100,000
- 50,000
- 250,000
- 50,000
- 25,000
250,000
- 250,000
10,000
- 250,000
- 250,000
10,000
- 25,000
10,000
- 25,000
- 250,000
- 50,000
- 25,000
- 250,000
- 50,000
- 50,000
- 100,000
- 25,000
- 50,000
- 100,000
- 25,000
- 250,000

172,325,401
23,781,045
770,370
59,104,604
25,657,053
51,615,894
37,120,699
2,795,683
11,780,241
7,052,189
32,112,195
37,880,078
14,579,174
107,821,406
3,965,029
30,272,919
56,662,214
25,659,285
4,858,824
2,538,414
68,248,105
3,867,705
53,396,120
18,265,261
36,896,462
44,651,302
8,827,738
251,580,000
168,622,349
--------------110,835,576
81,356,654
964,851
8,035,302
5,042,157
17,515,016
79,463,260
18,578,367
17,049,599
47,898,676
41,823,324
72,899,576
65,950,000
10,231,486
9,512,481
67,254,667
1,857,556
122,753,994

56,748,597
16,720,184
700,085
14,373,512
14,903,029
27,812,500
18,736,023
1,202,260
6,227,322
3,339,838
22,635,500
7,881,081
12,311,557
45,835,091
2,272,538
3,870,349
22,722,938
18,329,117
1,909,948
1,926,760
18,498,963
954,103
20,344,472
4,881,453
19,954,700
16,213,272
4,784,409
227,744,000
115,887,852
--------------68,596,272
46,820,543
544,809
5,929,650
1,538,712
4,973,817
40,106,805
11,162,686
8,312,500
18,981,927
21,154,916
34,103,574
53,210,000
4,710,465
6,380,675
10,561,620
771,322
80,134,281

STANISLAUS
LOS ANGELES
SISKIYOU
SAN BERNARDINO
LOS ANGELES
MONTEREY
LOS ANGELES
SANTA CLARA
VENTURA
CONTRA COSTA
RIVERSIDE
SANTA CLARA
SAN LUIS OBISPO
SANTA CLARA
SISKIYOU
RIVERSIDE
NAPA
SAN DIEGO
SAN BERNARDINO
NEVADA
ALAMEDA
STANISLAUS
ORANGE
RIVERSIDE
LOS ANGELES
MARIN
STANISLAUS
ALAMEDA
SAN DIEGO
VENTURA
SAN BERNARDINO
ORANGE
FRESNO
CONTRA COSTA
GLENN
BUTTE
VENTURA
SAN MATEO
MONTEREY
LOS ANGELES
RIVERSIDE
RIVERSIDE
SANTA CLARA
LOS ANGELES
BUTTE
LOS ANGELES
FRESNO
LOS ANGELES

10,000
25,001
50,001
50,001
10,000
10,000
UNDER
50,001
25,001
UNDER
25,001
50,001
UNDER
UNDER
100,001
25,001
10,000
UNDER
UNDER
25,001
100,001
10,000
25,001
10,000
50,001
50,001
50,001
50,001
10,000
50,001
50,001
25,001
UNDER
UNDER
UNDER
10,000

- 25,000
- 50,000
- 100,000
- 100,000
- 25,000
- 25,000
10,000
- 100,000
- 50,000
10,000
- 50,000
- 100,000
10,000
10,000
- 250,000
- 50,000
- 25,000
10,000
10,000
- 50,000
- 250,000
- 25,000
- 50,000
- 25,000
- 100,000
- 100,000
- 100,000
- 100,000
- 25,000
- 100,000
- 100,000
- 50,000
10,000
10,000
10,000
- 25,000

8,535,881
13,257,601
53,131,152
31,299,442
9,813,997
44,024,966
10,530,210
34,604,430
34,709,318
9,445,206
12,319,556
125,729,409
613,752
344,811
105,126,743
24,779,949
5,202,625
1,311,899
1,829,001
100,941,675
27,868,145
28,584,844
13,176,712
9,746,053
101,522,665
48,823,906
56,577,200
62,576,814
6,710,217
29,269,156
165,161,451
9,497,437
--------------2,579,184
5,375,016
6,805,762

7,893,451
6,220,581
15,644,899
8,634,786
8,740,099
9,895,132
7,137,256
26,397,431
13,068,813
3,214,429
9,952,666
45,017,492
389,275
127,785
43,259,976
12,185,904
4,000,000
849,388
1,002,351
15,850,584
17,054,060
16,192,054
7,651,200
5,993,903
37,800,000
22,169,070
27,762,458
40,477,043
2,899,995
14,856,774
91,033,546
9,090,817
--------------1,824,068
2,025,975
2,504,747

STANISLAUS
RIVERSIDE
SONOMA
LOS ANGELES
ALAMEDA
CONTRA COSTA
SAN LUIS OBISPO
CONTRA COSTA
ORANGE
EL DORADO
CONTRA COSTA
ALAMEDA
AMADOR
MENDOCINO
LOS ANGELES
TULARE
VENTURA
PLUMAS
SAN MATEO
SAN DIEGO
SAN BERNARDINO
RIVERSIDE
LOS ANGELES
TEHAMA
SHASTA
SAN BERNARDINO
LOS ANGELES
SAN MATEO
FRESNO
SAN BERNARDINO
CONTRA COSTA
KERN
HUMBOLDT
SOLANO
SAN JOAQUIN
STANISLAUS

PAGE

561

TABLE 14. CITIES--CONTINUED

PAGE

562

ALPHABETICAL LIST OF CITIES APPROPRIATION LIMIT AND TOTAL ANNUAL APPROPRIATIONS SUBJECT TO THE LIMIT AS OF FISCAL YEAR ENDING JUNE 30, 1999

CITY

POPULATION
GROUP

APPROPRIATION
LIMIT

TOTAL ANNUAL
APPROPRIATIONS
SUBJECT TO
THE LIMIT

RIVERSIDE---------------OVER
250,000
$136,552,712
$101,205,709
ROCKLIN-----------------25,001 - 50,000
11,704,244
8,072,400
ROHNERT PARK------------25,001 - 50,000
23,774,432
9,988,950
ROLLING HILLS-----------UNDER
10,000
761,245
583,673
ROLLING HILLS ESTATES---UNDER
10,000
7,648,041
3,272,676
ROSEMEAD----------------50,001 - 100,000
22,503,080
7,342,196
ROSEVILLE---------------50,001 - 100,000
43,845,325
43,433,128
ROSS--------------------UNDER
10,000
1,965,981
1,965,981
SACRAMENTO--------------OVER
250,000
329,070,000
188,156,000
SALINAS-----------------100,001 - 250,000
98,969,835
38,003,265
SAN ANSELMO-------------10,000 - 25,000
4,945,963
4,592,500
SAN BERNARDINO----------100,001 - 250,000
152,960,009
105,358,323
SAN BRUNO---------------25,001 - 50,000
18,054,851
15,047,256
SAN BUENAVENTURA--------100,001 - 250,000
74,170,844
20,352,984
SAN CARLOS--------------25,001 - 50,000
28,359,621
17,057,576
SAN CLEMENTE------------25,001 - 50,000
30,826,364
13,504,130
SAND CITY---------------UNDER
10,000
4,404,334
2,579,284
SAN DIEGO---------------OVER
250,000
539,035,663
446,045,733
SAN DIMAS---------------25,001 - 50,000
36,756,684
4,524,166
SAN FERNANDO------------10,000 - 25,000
15,975,833
11,009,665
SAN FRANCISCO-----------OVER
250,000
1,393,845,379
1,178,512,835
SAN GABRIEL-------------25,001 - 50,000
18,617,995
17,486,611
SANGER------------------10,000 - 25,000
10,096,920
4,585,316
SAN JACINTO-------------25,001 - 50,000
13,969,730
4,674,155
SAN JOAQUIN-------------UNDER
10,000
----------------------------SAN JOSE----------------OVER
250,000
455,545,535
339,783,577
SAN JUAN BAUTISTA-------UNDER
10,000
420,917
391,223
SAN JUAN CAPISTRANO-----25,001 - 50,000
31,477,603
10,348,440
SAN LEANDRO-------------50,001 - 100,000
71,850,677
43,027,248
SAN LUIS OBISPO---------25,001 - 50,000
29,666,200
17,291,800
SAN MARCOS--------------50,001 - 100,000
40,492,653
10,169,629
SAN MARINO--------------10,000 - 25,000
11,252,102
9,901,850
SAN MATEO---------------50,001 - 100,000
78,549,961
46,333,920
SAN PABLO---------------25,001 - 50,000
17,829,389
7,538,881
SAN RAFAEL--------------50,001 - 100,000
32,591,032
32,591,032
SAN RAMON---------------25,001 - 50,000
26,161,352
17,105,387
SANTA ANA---------------OVER
250,000
457,180,457
89,575,337
SANTA BARBARA-----------50,001 - 100,000
60,295,379
42,170,901
SANTA CLARA-------------100,001 - 250,000
144,560,197
134,796,458
SANTA CLARITA-----------100,001 - 250,000
130,756,907
22,652,385
SANTA CRUZ--------------50,001 - 100,000
45,291,964
23,328,394
SANTA FE SPRINGS--------10,000 - 25,000
77,371,107
21,988,797
SANTA MARIA-------------50,001 - 100,000
46,866,709
22,273,272
SANTA MONICA------------50,001 - 100,000
110,747,409
97,268,717
SANTA PAULA-------------25,001 - 50,000
9,904,389
4,641,458
SANTA ROSA--------------100,001 - 250,000
109,862,000
53,582,000
SANTEE------------------50,001 - 100,000
89,048,289
13,235,871
SARATOGA----------------25,001 - 50,000
18,502,711
5,694,942
SAUSALITO---------------UNDER
10,000
14,186,009
8,252,374
SCOTTS VALLEY-----------10,000 - 25,000
45,929,189
4,342,216
SEAL BEACH--------------25,001 - 50,000
13,248,333
11,890,052
SEASIDE-----------------25,001 - 50,000
12,753,010
9,764,720
SEBASTOPOL--------------UNDER
10,000
7,196,907
3,165,918
SELMA-------------------10,000 - 25,000
12,495,533
4,683,146
SHAFTER-----------------10,000 - 25,000
3,866,111
2,417,269
SHASTA LAKE-------------10,000 - 25,000
2,437,139
978,969
SIERRA MADRE------------10,000 - 25,000
4,772,191
4,255,101
SIGNAL HILL-------------UNDER
10,000
28,195,486
16,400,578
SIMI VALLEY-------------100,001 - 250,000
28,467,560
22,852,700
SOLANA BEACH------------10,000 - 25,000
15,082,155
525,098
SOLEDAD-----------------10,000 - 25,000
7,944,324
1,698,995
SOLVANG-----------------UNDER
10,000
8,868,635
2,672,565
SONOMA------------------UNDER
10,000
5,393,071
4,454,139
SONORA------------------UNDER
10,000
20,930,979
3,192,891
SOUTH EL MONTE----------10,000 - 25,000
29,913,764
4,185,276
SOUTH GATE--------------50,001 - 100,000
29,393,802
24,477,132
THE CITIES OF SAN JOAQUIN, SUSANVILLE, TULELAKE, AND VICTORVILLE - SEE APPENDIX B.

COUNTY
LOCATION
RIVERSIDE
PLACER
SONOMA
LOS ANGELES
LOS ANGELES
LOS ANGELES
PLACER
MARIN
SACRAMENTO
MONTEREY
MARIN
SAN BERNARDINO
SAN MATEO
VENTURA
SAN MATEO
ORANGE
MONTEREY
SAN DIEGO
LOS ANGELES
LOS ANGELES
SAN FRANCISCO
LOS ANGELES
FRESNO
RIVERSIDE
FRESNO
SANTA CLARA
SAN BENITO
ORANGE
ALAMEDA
SAN LUIS OBISPO
SAN DIEGO
LOS ANGELES
SAN MATEO
CONTRA COSTA
MARIN
CONTRA COSTA
ORANGE
SANTA BARBARA
SANTA CLARA
LOS ANGELES
SANTA CRUZ
LOS ANGELES
SANTA BARBARA
LOS ANGELES
VENTURA
SONOMA
SAN DIEGO
SANTA CLARA
MARIN
SANTA CRUZ
ORANGE
MONTEREY
SONOMA
FRESNO
KERN
SHASTA
LOS ANGELES
LOS ANGELES
VENTURA
SAN DIEGO
MONTEREY
SANTA BARBARA
SONOMA
TUOLUMNE
LOS ANGELES
LOS ANGELES

CITY
SOUTH LAKE TAHOE--------SOUTH PASADENA----------SOUTH SAN FRANCISCO-----STANTON-----------------ST HELENA---------------STOCKTON----------------SUISUN CITY-------------SUNNYVALE---------------SUSANVILLE--------------SUTTER CREEK------------TAFT--------------------TEHACHAPI---------------TEHAMA------------------TEMECULA----------------TEMPLE CITY-------------THOUSAND OAKS-----------TIBURON-----------------TORRANCE----------------TRACY-------------------TRINIDAD----------------TRUCKEE-----------------TULARE------------------TULELAKE----------------TURLOCK-----------------TUSTIN------------------TWENTYNINE PALMS--------UKIAH-------------------UNION CITY--------------UPLAND------------------VACAVILLE---------------VALLEJO-----------------VENTURA--SEE
SAN BUENAVENTURA
VERNON------------------VICTORVILLE-------------VILLA PARK--------------VISALIA-----------------VISTA-------------------WALNUT------------------WALNUT CREEK------------WASCO-------------------WATERFORD---------------WATSONVILLE-------------WEED--------------------WEST COVINA-------------WEST HOLLYWOOD----------WESTLAKE VILLAGE--------WESTMINSTER-------------WESTMORLAND-------------WEST SACRAMENTO---------WHEATLAND---------------WHITTIER----------------WILLIAMS----------------WILLITS-----------------WILLOWS-----------------WINDSOR-----------------WINTERS-----------------WOODLAKE----------------WOODLAND----------------WOODSIDE----------------YORBA LINDA-------------YOUNTVILLE--------------YREKA-------------------YUBA CITY---------------YUCAIPA-----------------YUCCA VALLEY-------------

POPULATION
GROUP

APPROPRIATION
LIMIT

TOTAL ANNUAL
APPROPRIATIONS
SUBJECT TO
THE LIMIT

COUNTY
LOCATION

10,000
25,001
50,001
25,001
UNDER
100,001
25,001
100,001
10,000
UNDER
UNDER
10,000
UNDER
25,001
25,001
100,001
UNDER
100,001
50,001
UNDER
10,000
25,001
UNDER
50,001
50,001
10,000
10,000
50,001
50,001
50,001
100,001

- 25,000
- 50,000
- 100,000
- 50,000
10,000
- 250,000
- 50,000
- 250,000
- 25,000
10,000
10,000
- 25,000
10,000
- 50,000
- 50,000
- 250,000
10,000
- 250,000
- 100,000
10,000
- 25,000
- 50,000
10,000
- 100,000
- 100,000
- 25,000
- 25,000
- 100,000
- 100,000
- 100,000
- 250,000

33,431,381
10,112,561
59,499,709
18,244,389
25,512,901
134,647,106
7,929,170
93,798,676
--------------15,259,794
4,800,041
2,475,160
127,665
25,514,326
9,074,723
62,271,240
3,872,729
480,352,104
78,860,778
179,590
7,018,145
18,958,135
--------------21,634,620
35,071,942
9,914,486
19,829,779
67,360,514
35,683,787
67,299,990
55,236,511

19,626,872
8,098,484
28,193,562
8,432,017
4,293,869
83,650,747
2,782,240
65,341,149
--------------9,509,879
3,985,586
2,120,271
31,065
13,238,517
4,019,170
29,828,468
3,210,319
90,042,627
16,045,620
145,792
6,683,086
10,859,000
--------------10,926,900
24,333,780
4,777,182
4,874,393
40,673,796
15,173,109
28,280,470
38,889,410

EL DORADO
LOS ANGELES
SAN MATEO
ORANGE
NAPA
SAN JOAQUIN
SOLANO
SANTA CLARA
LASSEN
AMADOR
KERN
KERN
TEHAMA
RIVERSIDE
LOS ANGELES
VENTURA
MARIN
LOS ANGELES
SAN JOAQUIN
HUMBOLDT
NEVADA
TULARE
SISKIYOU
STANISLAUS
ORANGE
SAN BERNARDINO
MENDOCINO
ALAMEDA
SAN BERNARDINO
SOLANO
SOLANO

UNDER
50,001
UNDER
50,001
50,001
25,001
50,001
10,000
UNDER
25,001
UNDER
100,001
25,001
UNDER
50,001
UNDER
25,001
UNDER
50,001
UNDER
UNDER
UNDER
10,000
UNDER
UNDER
25,001
UNDER
50,001
UNDER
UNDER
25,001
50,001
25,001

10,000
- 100,000
10,000
- 100,000
- 100,000
- 50,000
- 100,000
- 25,000
10,000
- 50,000
10,000
- 250,000
- 50,000
10,000
- 100,000
10,000
- 50,000
10,000
- 100,000
10,000
10,000
10,000
- 25,000
10,000
10,000
- 50,000
10,000
- 100,000
10,000
10,000
- 50,000
- 100,000
- 50,000

51,405,986
--------------1,912,649
72,174,708
97,434,069
11,969,493
45,461,703
9,023,181
944,309
47,896,678
2,514,746
53,224,722
29,977,172
11,450,330
37,621,587
2,000,000
150,989,061
1,563,423
79,544,017
1,715,959
2,954,185
4,606,254
7,150,866
3,131,916
2,853,979
27,173,425
2,216,291
26,637,460
1,900,558
9,238,920
22,053,773
13,882,522
15,614,846

29,687,804
--------------1,253,504
64,642,906
16,992,022
3,675,341
36,755,318
3,895,968
715,995
15,979,302
906,387
53,224,722
22,433,508
4,380,662
14,978,177
1,273,037
15,165,000
753,877
18,661,682
1,266,444
1,624,423
1,759,591
5,363,453
3,131,916
1,015,000
27,173,425
797,667
13,658,745
1,671,596
5,809,000
11,287,371
5,000,000
4,621,557

LOS ANGELES
SAN BERNARDINO
ORANGE
TULARE
SAN DIEGO
LOS ANGELES
CONTRA COSTA
KERN
STANISLAUS
SANTA CRUZ
SISKIYOU
LOS ANGELES
LOS ANGELES
LOS ANGELES
ORANGE
IMPERIAL
YOLO
YUBA
LOS ANGELES
COLUSA
MENDOCINO
GLENN
SONOMA
YOLO
TULARE
YOLO
SAN MATEO
ORANGE
NAPA
SISKIYOU
SUTTER
SAN BERNARDINO
SAN BERNARDINO

Appendix A: Definitions

Appendix A
Definitions

Average Property Tax Effort per $100 Valuation: Equals the average
amount of city property taxes allocated and levied the cities can expect to
receive from each $100 valuation of city property.
Capital Outlay: Expenditures that result in the acquisition of, or addition to,
fixed assets.
Debt Service: Includes payments of principal, interest, and fiscal charges on
long-term indebtedness (except the 1911, 1915, and other Special
Assessment Act bonds, which are assumed to be without government
commitment). For reporting purposes, debt service expenditures are included
in operating expenditures.
Functional Revenues: Revenues that can be associated with and allocated to
one or more expenditure functions and meet one of the following criteria: (1)
The revenue is generated from direct services, such as revenues from fees or
charges, or (2) The revenue is associated with a specific service by external
requirements, such as grant conditions, bond sale agreements, statutory
requirements, or charter requirements.
General Obligation Bonds: Bonds for which payment is backed by the full
faith and credit of the issuing city. More commonly, but not necessarily,
general obligation bonds are considered to be those payable from taxes and
other general revenues, and must be voter-approved by a two-thirds vote.
General Revenues: Revenues that cannot be associated with a specific
expenditure, such as property taxes (other than voter-approved indebtedness),
sales taxes, and business license taxes.
Lease-Purchase Obligations: A lease agreement is classified as a capital
lease when substantially all of the benefits and risks of ownership are
assumed by the lessee.
Legislative Expense: Expenditures related to activities under direct control
of, or in support of, an officially elected person(s); i.e., a city council
member, 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).
Management and Support: Expenditures related to activities that are
supportive of one or more expenditure functions. Types of activities that
represent support services may include general city administration (city
manager or administrator), financial administration (accounting, budgeting,
purchasing, or cash management), and personnel administration (including
civil service commission). Other administrative activities, such as
warehousing and data processing, may also be included, if not accounted for
as an internal service fund.

565

Cities Annual Report

Appendix A
(continued)

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.
Permit Revenues: Revenues resulting from the issuing of building,
electrical, plumbing, sewer, streets, curbs, sidewalks, and any other permits
within the city.
Property Taxes: With the passage of Proposition 13, 1% of market value
(plus direct assessments and any voter-approved rate to pay off debt) is the
maximum rate that can be levied against real property (land, improvements,
and fixtures). The resulting property tax revenues are collected by counties
and distributed to the taxing agencies, such as cities, counties, schools, and
most special districts, pursuant to California statutes, using a formula based
on the market value of all real property located within the respective
jurisdictions. Included herein is the city share of the 1% tax rate levied
against real property and tangible personal property (equipment, office
furniture, etc.) as listed on the secured and unsecured tax rolls.
Quasi-External Transactions: Transactions that would be accounted for as
revenues and expenditures if they involved a party external to the
governmental unit (i.e., routine service charges for inspection, engineering,
utilities, or similar services that are provided by a department financed from
one fund to a department financed from another fund). Included are general
fund billings to enterprise operations for general and administrative services.
Revenue Bonds: Bonds for which principal and interest are payable from the
revenues of a revenue-producing enterprise. However, the bond covenant
may also include the provision that revenue from the bond may be acquired
from sources other than the general fund of a local agency.
Special Assessment Act Bonds: Bonds payable from proceeds of special
assessments that are a compulsory levy against certain properties to defray
part or all of the costs of improvements or services deemed to primarily
benefit those properties. For purposes of reporting, these bonds are
considered to be without government commitment.
Special Benefit Assessments: Assessments or levies that are paid
completely by property owners in a limited geographical area deemed to be
specially benefited.
Special Debt: Includes certificates of participation, community facility
district bonds, Mello-Roos bonds, and Marks-Roos bonds.
Voter-Approved Property Tax for Indebtedness: Includes ad valorem
property taxes levied in addition to the 1% rate, for voter-approved debt
approved prior to July 1, 1978, or after July 1, 1986.

566

Appendix B: Notes to Tables

Appendix B
Notes to Tables

ADELANTO

Emergency Medical expenditures are included with the

Fire activity.

ALAMEDA

Emergency Medical expenditures are included with the

Fire activity.
Street Lighting expenditures are included with the
Streets, Highways, and Storm Drains activity.

ALHAMBRA

Planning expenditures are included with the

Construction and Engineering Regulation Enforcement
activity.

AMADOR

The city failed to report its Appropriation Limit and

Total Annual Appropriations Subject to the Limit.

ANGELS

Emergency Medical 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.

AUBURN

Emergency Medical expenditures are included with the

Fire activity.

AVALON

Emergency Medical expenditures are included with the

Fire activity.

AZUSA

Street Lighting expenditures are included with the

Streets, Highways, and Storm Drains activity.

BAKERSFIELD

Emergency Medical expenditures are included with the

Fire activity.

BANNING

Emergency Medical expenditures are included with the

Fire activity.
Street Lighting expenditures are included with the
Streets, Highways, and Storm Drains activity.

BELL GARDENS

The city failed to report its Appropriation Limit and

Total Annual Appropriations Subject to the Limit.

BIGGS

Street Lighting expenditures are included with the

Electric activity.

BRAWLEY

The city failed to report its Appropriation Limit and

Total Annual Appropriations Subject to the Limit.

567

Cities Annual Report

Appendix B
(continued)

BURLINGAME

Emergency Medical expenditures are included with the

Fire activity.

CALEXICO

Emergency Medical expenditures are included with the

Fire activity.

CALIFORNIA
CITY

Planning expenditures are included with the

Construction and Engineering Regulation Enforcement activity.

CALIPATRIA

Emergency Medical expenditures are included with the

Fire activity.

CHICO

Street Lighting expenditures are included with the

Streets, Highways, and Storm Drains activity.
Planning expenditures are included with the
Construction and Engineering Regulation Enforcement activity.

CHINO

Street Lighting expenditures are included with the

Streets, Highways, and Storm Drains activity.

CLOVERDALE

Street Lighting expenditures are included with the

Streets, Highways, and Storm Drains activity.

CLOVIS

Street Lighting expenditures are included with the

Streets, Highways, and Storm Drains activity.
The Voter-Approved Tax Rate is not reported because
there is no secured levy.

568

COALINGA

Street Lighting expenditures are included with the

Streets, Highways, and Storm Drains activity.

COLFAX

The city failed to report its Appropriation Limit and

Total Annual Appropriations Subject to the Limit.

COLTON

Street Lighting expenditures are included with the

Streets, Highways, and Storm Drains activity.

COLUSA

Street Lighting expenditures are included with the

Streets, Highways, and Storm Drains activity.

CORONADO

Planning expenditures are included with the

Construction and Engineering Regulation Enforcement activity.

Appendix B: Notes to Tables

Appendix B
(continued)

DALY CITY

Street Lighting expenditures are included with the

Streets, Highways, and Storm Drains activity.

DEL MAR

The Voter-Approved Tax Rate is not reported because

there is no secured levy.

DIXON

Street Lighting expenditures are included with the

Streets, Highways, and Storm Drains activity.

DORRIS

Street Lighting expenditures are included with the

Streets, Highways, and Storm Drains activity.

DUNSMUIR

Emergency Medical expenditures are included with the

Fire activity.

EAST PALO
ALTO

Street Lighting expenditures are included with the

Streets, Highways, and Storm Drains activity.

ESCONDIDO

Street Lighting expenditures are included with the

Streets, Highways, and Storm Drains activity.

ETNA

The city failed to report its Appropriation Limit and

Total Annual Appropriations Subject to the Limit.

FARMERSVILLE

Planning expenditures are included

Community Promotion activity.

FILLMORE

Emergency Medical expenditures are included with the

Fire activity.

FOLSOM

Other expenditures include a school and bridge

construction project.

FORT JONES

The city failed to file its Annual Financial Transactions

Report.

FOUNTAIN
VALLEY

Sewer expenditures are included with the Solid Waste

activity.

FRESNO

Planning expenditures are included with the

Construction and Engineering Regulation Enforcement activity.

FULLERTON

Street Lighting expenditures are included with the

Streets, Highways, and Storm Drains activity.

GILROY

Street Lighting expenditures are included with the

Streets, Highways, and Storm Drains activity.

with

the

569

Cities Annual Report

Appendix B
(continued)

GLENDALE

Street Lighting expenditures are included with various

other activity.

GROVER
BEACH

Street Lighting expenditures are included with various

other activity.

GUADALUPE

Emergency Medical expenditures are included with the

Fire activity.
Planning expenditures are included with the
Construction and Engineering Regulation Enforcement activity.

HAWAIIAN
GARDENS

Public Transit expenditures are included with the

Streets, Highways, and Storm Drains activity.
The city failed to report its Appropriation Limit and
Total Annual Appropriations Subject to the Limit.

HEALDSBURG

Emergency Medical expenditures are included with the

Police activity.
Street Lighting expenditures are included with the
Streets, Highways, and Storm Drains activity.

HERMOSA
BEACH

Emergency Medical expenditures are included with the

Fire activity.

HIDDEN HILLS

Public Transit is not provided within the city. The

expenditures reported are for the exchange/sale of local
transportation taxes that the city received.
The citys Total Annual Appropriations Subject to the
Limit exceeded its Appropriation Limit.

570

HURON

The city failed to report its Appropriation Limit and

Total Annual Appropriations Subject to the Limit.

ISLETON

The city failed to file its Annual Financial Transactions

Report.

KINGSBURG

Emergency Medical expenditures are included with the

Fire activity.

LA HABRA
HEIGHTS

Planning expenditures are included with the

Construction and Engineering Regulation Enforcement activity.

Appendix B: Notes to Tables

Appendix B
(continued)

LAGUNA
WOODS

The city failed to report its Appropriation Limit and

Total Annual Appropriations Subject to the Limit.

LAKEPORT

Emergency Medical expenditures are included with the

Fire activity.

LATHROP

Street Lighting expenditures are included with the

Streets, Highways, and Storm Drains activity.

LIVE OAK

Street Lighting expenditures are included with the

Streets, Highways, and Storm Drains activity.

LONG BEACH

Emergency Medical expenditures are included with the

Fire activity.
Street Lighting expenditures are included with the
Streets, Highways, and Storm Drains activity.

LOYALTON

The city failed to report its Appropriation Limit and

Total Annual Appropriations Subject to the Limit.

MAMMOTH
LAKES

The city failed to report its Appropriation Limit and

Total Annual Appropriations Subject to the Limit.

MANTECA

Street Lighting expenditures are included with the

Streets, Highways, and Storm Drains activity.

MARINA

Planning expenditures are included with the

Construction and Engineering Regulation Enforcement activity.

MENDOTA

The Voter-Approved Tax Rate is not reported because

there is no secured levy.

MERCED

Street Lighting expenditures are included with the

Streets, Highways, and Storm Drains activity.

MILLBRAE

Street Lighting expenditures are included with the

Streets, Highways, and Storm Drains activity.

MONTEBELLO

Emergency Medical expenditures are included with the

Fire activity.

MONTEREY

Street Lighting expenditures are included with the

Streets, Highways, and Storm Drains activity.

MONTEREY
PARK

The city has two rates for its utility users tax: 3% for
residential and 5.5% for commercial.

571

Cities Annual Report

Appendix B
(continued)

OAKDALE

Street Lighting expenditures are included with the

Streets, Highways, and Storm Drains activity.

OAKLAND

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

OCEANSIDE

Emergency Medical expenditures are included with the

Fire activity.

OJAI

The city failed to report its Appropriation Limit and

Total Annual Appropriations Subject to the Limit.

PATTERSON

Street Lighting expenditures are included with the

Streets, Highways, and Storm Drains activity.

PISMO BEACH

Street Lighting expenditures are included with the

Streets, Highways, and Storm Drains activity.

PLACENTIA

The Voter-Approved Tax Rate is not reported because

there is no secured levy.

POMONA

Sewer expenditures are included with the Solid Waste

activity.

PORTERVILLE

Emergency Medical expenditures are included with the

Fire activity.

PORTOLA

Street Lighting expenditures are included with the

Streets, Highways, and Storm Drains activity.

RED BLUFF

Emergency Medical expenditures are included with the

Fire activity.
Street Lighting expenditures are included with the
Streets, Highways, and Storm Drains activity.
Planning expenditures are included with the
Construction and Engineering Regulation Enforcement
activity.

572

REDDING

Street Lighting expenditures are included with the

Streets, Highways, and Storm Drains activity.

REDWOOD
CITY

Emergency Medical expenditures are included with the

Fire activity.

RIO DELL

The city failed to

Transactions Report.

file

its

Annual

Financial

Appendix B: Notes to Tables

Appendix B
(continued)

RIVERBANK

Street Lighting expenditures are included with the

Streets, Highways, and Storm Drains activity.

ROLLING HILLS

Transit is not provided within the city. The

expenditures reported are for the sale/exchange of local
transportation taxes that the city received.

ROSEVILLE

Emergency Medical expenditures are included with the

Fire activity.
Street Lighting expenditures are included with the
Streets, Highways, and Storm Drains activity.

SACRAMENTO

Planning expenditures are included with the

Construction and Engineering Regulation Enforcement
activity.

SAN
BERNARDINO

Emergency Medical expenditures are included with the

Fire activity.

SAN
BUENAVENTURA

Emergency Medical expenditures are included with the

Fire activity.

SAN DIEGO

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

SAN FRANCISCO Emergency Medical expenditures of the city and

county are included with the Fire activity.
Solid Waste expenditures are included with the
Management and Support activity.
SAN GABRIEL

Emergency Medical expenditures are included with the

Fire activity.
Street Lighting and Sewer expenditures are included
with the Streets, Highways, and Storm Drains activity.

SAN JOAQUIN

The city failed to report its Appropriation Limit and

Total Annual Appropriations Subject to the Limit.
The Voter-Approved Tax Rate is not reported because
there is no secured levy.

SANTA MONICA Emergency Medical expenditures are included with the

Fire activity.

573

Cities Annual Report

Appendix B
(continued)

SANTA ROSA

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

SEASIDE

Street Lighting expenditures are included with the

Streets, Highways, and Storm Drains activity.

SHASTA LAKE

Street Lighting expenditures are included with the

Management and Support activity.
The Voter-Approved Tax Rate is not reported because
the city has more than one rate that is less than
citywide.

SIERRA MADRE

Planning expenditures are included with the

Construction and Engineering Regulation Enforcement
activity.
The Voter-Approved Tax Rate is not reported because
the city has more than one rate that is less than
citywide.

SOLEDAD

Street Lighting expenditures are included with the

Streets, Highways, and Storm Drains activity.
Planning expenditures are included with the
Construction and Engineering Regulation Enforcement activity.

574

SOUTH EL
MONTE

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

ST. HELENA

Street Lighting expenditures are included with the

Streets, Highways, and Storm Drains activity.

SUSANVILLE

The city failed to report its Annual Financial

Transactions Report.

TAFT

Emergency Medical expenditures are included with the

Fire activity.

TEHAMA

Legislative expenditures are included

Management and Support activity.

TRACY

Emergency Medical expenditures are included with the

Fire activity.

TULELAKE

The city failed to report its Appropriation Limit and

Total Annual Appropriations Subject to the Limit.

with

the

Appendix B: Notes to Tables

Appendix B
(continued)

TURLOCK

Street Lighting expenditures are included with the

Streets, Highways, and Storm Drains activity.

UKIAH

Emergency Medical expenditures are included with the

Fire activity.

VICTORVILLE

The city failed to report its Annual Financial

Transactions Report.

VISALIA

Emergency Medical expenditures are included with the

Fire activity.

WEST COVINA

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

WEST
SACRAMENTO

Emergency Medical expenditures are included with the

Fire activity.

WILLOWS

Emergency Medical expenditures are included with the

Fire activity.
Street Lighting expenditures are included with the
Streets, Highways, and Storm Drains activity.
Planning expenditures are included with the
Construction and Engineering Regulation Enforcement
activity.

YOUNTVILLE

Planning expenditures are included with the

Construction and Engineering Regulation Enforcement
activity.

575