Budget Information
Source 2009/2010 State Mandated 2008/2009 Difference Percent
  Proposed Deductions Actual   Change
           
0001 Fund Balance              100,000.00                 150,000.00              (50,000.00)   -33%  
           
0002 From Reserves            144,729.82                 294,535.11           (149,805.29)   -51%  
           
0100 Property Taxes - Current Secured  (2)         3,020,978.28              3,021,431.49                   (453.21)   0%  
           
0110 Property Taxes - Current Unsecured               68,588.75                   68,599.04                      (10.29)   0%  
           
1A Suspension 8% of 08/09              (251,621.53)        
           
0120 Property Taxes - Prior Secured                    429.14                         429.20                        (0.06)   0%  
           
0130 Property Taxes - Prior Unsecured                 1,941.18                      1,941.47                        (0.29)   0%  
           
0140 Supplemental Property Taxes (Current)                 7,311.91                   14,623.81                (7,311.91)   -50%  
           
0150 Supplemental Property Taxes (Prior)               19,122.04                   38,244.07              (19,122.04)   -50%  
          (includes 036)          
0400 Interest                   (924.93)                      (924.93)                            -   0%  
           
0820 Home Owners Property Tax Relief               31,421.00                 31,862.00                   (441.00)   -1%  
           
Property Tax Administrative Fee               (86,998.00)        
           
1200 Revenue from other agency's (CFD)                 6,811.68                      3,685.85                  3,125.83    85%  
1403 Development Fees          
           Structures                              -                   17,905.00              (17,905.00)   -100%  
           Equipment                 4,700.00                      4,700.00    0%  
1740 Charges for Service          
           Facility Use and Misc Contracts                 6,900.00                      6,900.00   0%  
           Service Area #7 - PERS Liability                                  -   0%  
           JPA Ambulance Admin Fee               20,000.00                   20,000.00   0%  
           Permit Fees               28,320.00                   28,320.00   0%  
           Training Registrations and Fees                 4,000.00                      4,000.00   0%  
           Cost Recovery               56,000.00                   56,000.00   0%  
1940 Miscellaneous Revenues          
           Grants  (Title III)               20,000.00                                  -               20,000.00   0%  
           Strike teams and Contracts               65,000.00                 682,698.88           (617,698.88)  -90%  
2000 Sale of Fixed Assets          
           Misc equipment                              -                                  -   0%  
           
Revenue Less Mandated Deductions         3,605,328.85          
Total Revenue with Deductions         3,266,709.32             (338,619.53)            4,325,030.99           (719,702.14)  -24%  

Revenue
Fiscal Year 2009/10