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